Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:40 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_290823FTO_137661
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDRAPUR AS-26-002-003-002/28
(Pachim Mayong) 		0426002000NRG24280820230023503 29/08/2023 PARESH HALDER 0426002WL004747 PARESH HALDER 00029 PUNB0RRBAGB 1428 1428 Processed 05/09/2023 5203145665 PARESH HALDER ()
2 CHANDRAPUR AS-26-002-003-006/126
(Pachim Mayong) 		0426002000NRG24280820230023577 29/08/2023 SWAPNA RAJBANGSHI 0426002WL004778 SWAPNA RAJBANGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 05/09/2023 5203145664 SWAPNA RAJBANGSHI ()
3 CHANDRAPUR AS-26-002-003-010/68
(Pachim Mayong) 		0426002000NRG24280820230023410 29/08/2023 GOPAL DEKA 0426002WL004725 GOPAL DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 05/09/2023 5203145718 GOPAL DEKA ()
4 CHANDRAPUR AS-26-002-003-012/125
(Pachim Mayong) 		0426002000NRG24250820230023300 29/08/2023 UPENDRA BARMAN 0426002WL004686 UPENDRA BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 05/09/2023 5203145666 UPENDRA BARMAN ()
SubTotal 5712 5712
5 CHANDRAPUR AS-26-002-003-010/204
(Pachim Mayong) 		0426002000NRG24280820230023525 29/08/2023 USHA MEDHI 0426002WL004758 USHA MEDHI 00029 UTBI0RRBAGB 1428 1428 Processed 05/09/2023 5203145726 USHA MEDHI ()
6 CHANDRAPUR AS-26-002-003-010/46
(Pachim Mayong) 		0426002000NRG24280820230023417 29/08/2023 DHRUBA THAPA 0426002WL004730 DHRUBA THAPA 00029 UTBI0RRBAGB 1428 1428 Processed 05/09/2023 5203145720 DHRUBA THAPA ()
SubTotal 2856 2856
7 CHANDRAPUR AS-26-002-003-004/285
(Pachim Mayong) 		0426002000NRG24280820230023370 29/08/2023 ANANDA BISHWAS 0426002WL004719 ANANDA BISHWAS 00354 PUNB0201720 1428 1428 Processed 05/09/2023 5203145719 ANANDA BISHWAS ()
SubTotal 1428 1428
8 CHANDRAPUR AS-26-002-003-001/170
(Pachim Mayong) 		0426002000NRG24280820230023483 29/08/2023 MANURANJAN RAJBANSHI 0426002WL004742 MANURANJAN RAJBANSHI 00415 SBIN0007297 1428 1428 Processed 05/09/2023 5203145717 SHRI MANURANJAN RAJNBANSHI ()
9 CHANDRAPUR AS-26-002-003-010/218
(Pachim Mayong) 		0426002000NRG24280820230023506 29/08/2023 PRASEN DEKA 0426002WL004749 PRASEN DEKA 00415 SBIN0007297 1428 1428 Processed 05/09/2023 5203145667 MR PRASEN DEKA ()
SubTotal 2856 2856
10 CHANDRAPUR AS-26-002-003-012/548
(Pachim Mayong) 		0426002000NRG24250820230023302 29/08/2023 BAISHYA REMA 0426002WL004688 BAISHYA REMA 00415 SBIN0008265 1428 1428 Processed 05/09/2023 5203145716 MRS REMA BAISHYA ()
SubTotal 1428 1428
11 CHANDRAPUR AS-26-002-003-006/160
(Pachim Mayong) 		0426002000NRG24280820230023557 29/08/2023 Mrs. CHINU SARKAR 0426002WL004767 Mrs. CHINU SARKAR 00415 SBIN0009195 1428 1428 Processed 05/09/2023 5203145668 MRS CHINU SARKAR ()
12 CHANDRAPUR AS-26-002-003-012/4
(Pachim Mayong) 		0426002000NRG24250820230023307 29/08/2023 Mr. RAJU BARMAN 0426002WL004693 Mr. RAJU BARMAN 00415 SBIN0009195 1428 1428 Processed 05/09/2023 5203145715 MR RAJU BARMAN ()
SubTotal 2856 2856
13 CHANDRAPUR AS-26-002-003-010/172
(Pachim Mayong) 		0426002000NRG24280820230023412 29/08/2023 Mr.ARUP DEKA 0426002WL004726 Mr.ARUP DEKA 00415 SBIN0011616 1428 1428 Processed 05/09/2023 5203145714 MR ARUP DEKA ()
SubTotal 1428 1428
14 CHANDRAPUR AS-26-002-003-003/673
(Pachim Mayong) 		0426002000NRG24280820230023580 29/08/2023 TITAN BISWAS 0426002WL004780 TITAN BISWAS 00415 SBIN0018066 1428 1428 Processed 05/09/2023 5203145713 MR TITAN BISHWAS ()
15 CHANDRAPUR AS-26-002-003-006/141
(Pachim Mayong) 		0426002000NRG24250820230023324 29/08/2023 NIRAN DAS 0426002WL004706 NIRAN DAS 00415 SBIN0018066 1428 1428 Processed 05/09/2023 5203145669 MR NIRAN DAS ()
SubTotal 2856 2856
16 CHANDRAPUR AS-26-002-003-001/125
(Pachim Mayong) 		0426002000NRG24280820230023414 29/08/2023 BIDYOT DAS 0426002WL004728 BIDYOT DAS 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145673 BIDYUT DAS ()
17 CHANDRAPUR AS-26-002-003-001/141
(Pachim Mayong) 		0426002000NRG24280820230023507 29/08/2023 PUSPA KHATRIYA 0426002WL004750 PUSPA KHATRIYA 00462 UCBA0001030 1190 1190 Processed 05/09/2023 5203145724 PUSPA KHATRIYA ()
18 CHANDRAPUR AS-26-002-003-001/155
(Pachim Mayong) 		0426002000NRG24280820230023524 29/08/2023 UMA DAS 0426002WL004757 UMA DAS 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145681 UMA DAS ()
19 CHANDRAPUR AS-26-002-003-001/156
(Pachim Mayong) 		0426002000NRG24280820230023440 29/08/2023 KISHOR DAS 0426002WL004739 KISHOR DAS 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145682 KISHOR DAS ()
20 CHANDRAPUR AS-26-002-003-002/200
(Pachim Mayong) 		0426002000NRG24280820230023435 29/08/2023 JAYANTA BARMAN 0426002WL004736 JAYANTA BARMAN 00462 UCBA0001030 1190 1190 Processed 05/09/2023 5203145722 JAYANTA BARMAN ()
21 CHANDRAPUR AS-26-002-003-002/232
(Pachim Mayong) 		0426002000NRG24280820230023415 29/08/2023 BABULAL BARMAN 0426002WL004729 BABULAL BARMAN 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145679 BABULAL BARMAN ()
22 CHANDRAPUR AS-26-002-003-002/232
(Pachim Mayong) 		0426002000NRG24280820230023416 29/08/2023 CHANDI BALA BARMAN 0426002WL004729 CHANDI BALA BARMAN 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145683 CHANDI BALA BARMAN ()
23 CHANDRAPUR AS-26-002-003-002/73
(Pachim Mayong) 		0426002000NRG24280820230023522 29/08/2023 MALATI PATAR 0426002WL004756 MALATI PATAR 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145676 MALATI PATAR ()
24 CHANDRAPUR AS-26-002-003-002/73
(Pachim Mayong) 		0426002000NRG24280820230023523 29/08/2023 TUTU PATAR 0426002WL004756 TUTU PATAR 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145697 TUTU PATAR ()
25 CHANDRAPUR AS-26-002-003-003/1
(Pachim Mayong) 		0426002000NRG24280820230023439 29/08/2023 KAJAL SARKAR 0426002WL004738 KAJAL SARKAR 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145695 KAJAL SARKAR ()
26 CHANDRAPUR AS-26-002-003-003/1
(Pachim Mayong) 		0426002000NRG24280820230023438 29/08/2023 RABI SARKAR 0426002WL004738 RABI SARKAR 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145723 RABI SARKAR ()
27 CHANDRAPUR AS-26-002-003-003/218
(Pachim Mayong) 		0426002000NRG24280820230023427 29/08/2023 HARICHANDRA MANDAL 0426002WL004733 HARICHANDRA MANDAL 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145690 HARICHANDRA MANDAL ()
28 CHANDRAPUR AS-26-002-003-003/218
(Pachim Mayong) 		0426002000NRG24280820230023426 29/08/2023 HARIPRASAD MANDAL 0426002WL004733 HARIPRASAD MANDAL 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145721 PRASAD MANDAL ()
29 CHANDRAPUR AS-26-002-003-003/293
(Pachim Mayong) 		0426002000NRG24280820230023575 29/08/2023 SACHINDRA SAKHARI 0426002WL004777 SACHINDRA SAKHARI 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145677 SACHINDRA SAKHARI ()
30 CHANDRAPUR AS-26-002-003-003/293
(Pachim Mayong) 		0426002000NRG24280820230023574 29/08/2023 SANTUSH SHAKHARI 0426002WL004777 SANTUSH SHAKHARI 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145725 SANTUSH SHAKHARI ()
31 CHANDRAPUR AS-26-002-003-003/298
(Pachim Mayong) 		0426002000NRG24280820230023551 29/08/2023 ARATI SARKAR 0426002WL004764 ARATI SARKAR 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145674 ARATI SARKAR ()
32 CHANDRAPUR AS-26-002-003-003/338
(Pachim Mayong) 		0426002000NRG24280820230023570 29/08/2023 MANINDRA BISWAS 0426002WL004775 MANINDRA BISWAS 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145705 MANINDRA BISWAS ()
33 CHANDRAPUR AS-26-002-003-003/338
(Pachim Mayong) 		0426002000NRG24280820230023571 29/08/2023 RENU BISWAS 0426002WL004775 RENU BISWAS 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145698 RENU BISWAS ()
34 CHANDRAPUR AS-26-002-003-003/405
(Pachim Mayong) 		0426002000NRG24280820230023562 29/08/2023 CHAMPA BISWAS 0426002WL004771 CHAMPA BISWAS 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145711 CHAMPA BISWAS ()
35 CHANDRAPUR AS-26-002-003-003/405
(Pachim Mayong) 		0426002000NRG24280820230023563 29/08/2023 NARENDRA BISWAS 0426002WL004771 NARENDRA BISWAS 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145700 NARENDRA BISWAS ()
36 CHANDRAPUR AS-26-002-003-006/126
(Pachim Mayong) 		0426002000NRG24280820230023576 29/08/2023 DIGOMBAR RAJBONGSHI 0426002WL004778 DIGOMBAR RAJBONGSHI 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145702 DIGAMBAR RAJBANGSHI ()
37 CHANDRAPUR AS-26-002-003-006/141
(Pachim Mayong) 		0426002000NRG24250820230023323 29/08/2023 SUMITRA DAS 0426002WL004706 SUMITRA DAS 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145671 SUMITRA DAS ()
38 CHANDRAPUR AS-26-002-003-006/212
(Pachim Mayong) 		0426002000NRG24280820230023553 29/08/2023 BIJU BARMAN 0426002WL004765 BIJU BARMAN 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145699 BIJU BARMAN ()
39 CHANDRAPUR AS-26-002-003-006/212
(Pachim Mayong) 		0426002000NRG24280820230023552 29/08/2023 JHUMA BARMAN 0426002WL004765 JHUMA BARMAN 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145678 JHUMA BARMAN ()
40 CHANDRAPUR AS-26-002-003-006/28
(Pachim Mayong) 		0426002000NRG24280820230023578 29/08/2023 TILOK DAS 0426002WL004779 TILOK DAS 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145707 TILOK DAS ()
41 CHANDRAPUR AS-26-002-003-006/4
(Pachim Mayong) 		0426002000NRG24280820230023569 29/08/2023 PROBUDH CH DAS 0426002WL004774 PROBUDH CH DAS 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145670 PROBUDH CH DAS ()
42 CHANDRAPUR AS-26-002-003-006/57
(Pachim Mayong) 		0426002000NRG24250820230023310 29/08/2023 BELI BARMAN 0426002WL004696 BELI BARMAN 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145710 BELI BARMAN ()
43 CHANDRAPUR AS-26-002-003-006/57
(Pachim Mayong) 		0426002000NRG24250820230023311 29/08/2023 JITEN BARMAN 0426002WL004696 JITEN BARMAN 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145685 JITEN BARMAN ()
44 CHANDRAPUR AS-26-002-003-006/73
(Pachim Mayong) 		0426002000NRG24280820230023565 29/08/2023 NIKHIL DAS 0426002WL004772 NIKHIL DAS 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145672 NIKHIL DAS ()
45 CHANDRAPUR AS-26-002-003-006/73
(Pachim Mayong) 		0426002000NRG24280820230023564 29/08/2023 SABITRI DAS 0426002WL004772 SABITRI DAS 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145706 SABITRI DAS ()
46 CHANDRAPUR AS-26-002-003-006/97
(Pachim Mayong) 		0426002000NRG24250820230023330 29/08/2023 RATINDRA BARMAN 0426002WL004710 RATINDRA BARMAN 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145686 RATINDRA BARMAN ()
47 CHANDRAPUR AS-26-002-003-007/57
(Pachim Mayong) 		0426002000NRG24280820230023567 29/08/2023 PRABHU CHOUDHURY 0426002WL004773 PRABHU CHOUDHURY 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145696 PRABHU CHOUDHURY ()
48 CHANDRAPUR AS-26-002-003-007/57
(Pachim Mayong) 		0426002000NRG24280820230023566 29/08/2023 RUKMINI CHOUDHURY 0426002WL004773 RUKMINI CHOUDHURY 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145709 RUKMINI CHOUDHURY ()
49 CHANDRAPUR AS-26-002-003-009/98
(Pachim Mayong) 		0426002000NRG24280820230023484 29/08/2023 MARAN BHAGAT 0426002WL004743 MARAN BHAGAT 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145708 MARAN BHAGAT ()
50 CHANDRAPUR AS-26-002-003-010/177
(Pachim Mayong) 		0426002000NRG24250820230023318 29/08/2023 LAXMI DEVI 0426002WL004702 LAXMI DEVI 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145688 LAXMI DEVI ()
51 CHANDRAPUR AS-26-002-003-010/68
(Pachim Mayong) 		0426002000NRG24280820230023409 29/08/2023 BINU DEKA 0426002WL004725 BINU DEKA 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145703 BINU DEKA ()
52 CHANDRAPUR AS-26-002-003-010/73
(Pachim Mayong) 		0426002000NRG24280820230023482 29/08/2023 LACHIMI DEKA 0426002WL004741 LACHIMI DEKA 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145712 LACHIMI DEKA ()
53 CHANDRAPUR AS-26-002-003-010/95
(Pachim Mayong) 		0426002000NRG24280820230023418 29/08/2023 DINESWARI DEKA 0426002WL004731 DINESWARI DEKA 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145684 DINESWARI DEKA ()
54 CHANDRAPUR AS-26-002-003-012/137
(Pachim Mayong) 		0426002000NRG24280820230023555 29/08/2023 CHAIL CHANGMA 0426002WL004766 CHAIL CHANGMA 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145689 CHAIL CHANGMA ()
55 CHANDRAPUR AS-26-002-003-012/209
(Pachim Mayong) 		0426002000NRG24250820230023334 29/08/2023 SARA SANGMA 0426002WL004714 SARA SANGMA 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145675 SARA SANGMA ()
56 CHANDRAPUR AS-26-002-003-012/302
(Pachim Mayong) 		0426002000NRG24250820230023306 29/08/2023 BISHAYA MARAK 0426002WL004692 BISHAYA MARAK 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145687 BISHAYA MARAK ()
57 CHANDRAPUR AS-26-002-003-012/352
(Pachim Mayong) 		0426002000NRG24250820230023321 29/08/2023 MOHINI SANGMA 0426002WL004705 MOHINI SANGMA 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145691 MOHINI SANGMA ()
58 CHANDRAPUR AS-26-002-003-012/357
(Pachim Mayong) 		0426002000NRG24280820230023561 29/08/2023 MINALI SANGMA 0426002WL004770 MINALI SANGMA 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145693 MINALI SANGMA ()
59 CHANDRAPUR AS-26-002-003-012/363
(Pachim Mayong) 		0426002000NRG24250820230023327 29/08/2023 PINGKI BARMAN 0426002WL004708 PINGKI BARMAN 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145694 PINKY BARMAN ()
60 CHANDRAPUR AS-26-002-003-012/410
(Pachim Mayong) 		0426002000NRG24250820230023304 29/08/2023 BHERNIKA MARAK 0426002WL004690 BHERNIKA MARAK 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145704 BHERONIKA MARAK ()
61 CHANDRAPUR AS-26-002-003-012/644
(Pachim Mayong) 		0426002000NRG24250820230023319 29/08/2023 MAYA GOWALA MARAK 0426002WL004703 MAYA GOWALA MARAK 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145701 MAYA GOWALA MARAK ()
62 CHANDRAPUR AS-26-002-003-012/645
(Pachim Mayong) 		0426002000NRG24250820230023316 29/08/2023 MALLIKA BARMAN 0426002WL004701 MALLIKA BARMAN 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145680 MALLIKA BARMAN ()
63 CHANDRAPUR AS-26-002-003-012/646
(Pachim Mayong) 		0426002000NRG24250820230023313 29/08/2023 KANIKA SANGMA 0426002WL004698 KANIKA SANGMA 00462 UCBA0001030 1428 1428 Processed 05/09/2023 5203145692 KANIKA SANGMA ()
SubTotal 68068 68068
64 CHANDRAPUR AS-26-002-003-012/219
(Pachim Mayong) 		0426002000NRG24250820230023314 29/08/2023 SENALI SANGMA 0426002WL004699 SENALI SANGMA 00694 NESF0000065 1428 1428 Processed 05/09/2023 5203145663 SENALI SANGMA ()
SubTotal 1428 1428
Total 90916 90916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_290823FTO_137661 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 4284
2 CHANDRAPUR AS0426002_290823FTO_137661 Assam Gramin Vikash Bank PUNB0RRBAGB Mayong 1428
3 CHANDRAPUR AS0426002_290823FTO_137661 Assam Gramin Vikash Bank UTBI0RRBAGB Mayong 2856
4 CHANDRAPUR AS0426002_290823FTO_137661 Punjab National Bank PUNB0201720 Sonapur 1428
5 CHANDRAPUR AS0426002_290823FTO_137661 State Bank of India SBIN0007297 MALOIBARI 2856
6 CHANDRAPUR AS0426002_290823FTO_137661 State Bank of India SBIN0008265 MADGHARIA 1428
7 CHANDRAPUR AS0426002_290823FTO_137661 State Bank of India SBIN0009195 RAJAMAYANG 2856
8 CHANDRAPUR AS0426002_290823FTO_137661 State Bank of India SBIN0011616 SONAPUR BRANCH 1428
9 CHANDRAPUR AS0426002_290823FTO_137661 State Bank of India SBIN0018066 Bonda Chariali 2856
10 CHANDRAPUR AS0426002_290823FTO_137661 UCO Bank UCBA0001030 CHANDRAPUR 68068
11 CHANDRAPUR AS0426002_290823FTO_137661 North East Small Finance Bank Limited NESF0000065 Gobardhan 1428

Download In Excel