Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:01:00 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_030723APB_FTO_89535
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-26-002-002-001/13577
(Chandrapur) 		0426002000NRG24010720230013922 03/07/2023 YESMIN BEGUM 0426002WL002669 YESMIN BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287424979 YESMIN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 CHANDRAPUR AS-26-002-002-001/293
(Chandrapur) 		0426002000NRG24010720230013889 03/07/2023 SIPUL NAMAKSHUDRA 0426002WL002647 SIPUL NAMAKSHUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287424993 CHIFUL NAMRSHUDRA UCO BANK(607066)
3 CHANDRAPUR AS-26-002-002-001/328
(Chandrapur) 		0426002000NRG24010720230013931 03/07/2023 SHYAMALI MAHATO 0426002WL002676 SHYAMALI MAHATO 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287424981 SHYAMALI MAHATO ASSAM GRAMIN VIKASH BANK(607064)
4 CHANDRAPUR AS-26-002-002-004/1380
(Chandrapur) 		0426002000NRG24300620230013829 03/07/2023 BHABANI BORO 0426002WL002610 BHABANI BORO 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287424969 BHABANI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDRAPUR AS-26-002-002-009/13558
(Chandrapur) 		0426002000NRG24300620230013452 03/07/2023 BINU ROHANG 0426002WL002549 BINU ROHANG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287424980 BINU RAHANG ASSAM GRAMIN VIKASH BANK(607064)
6 CHANDRAPUR AS-26-002-002-010/1087
(Chandrapur) 		0426002000NRG24300620230013833 03/07/2023 BHASKAR FANGSU 0426002WL002612 BHASKAR FANGSU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287424978 BHASKAR PHANGCHO ASSAM GRAMIN VIKASH BANK(607064)
7 CHANDRAPUR AS-26-002-002-010/1087
(Chandrapur) 		0426002000NRG24300620230013834 03/07/2023 PANIKA PHANGCHO 0426002WL002612 PANIKA PHANGCHO 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287424982 PANIKA PHANGCHO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
8 CHANDRAPUR AS-26-002-002-001/151
(Chandrapur) 		0426002000NRG24300620230013852 03/07/2023 MANESWAR KALITA 0426002WL002625 MANESWAR KALITA 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287424994 MANESWAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
9 CHANDRAPUR AS-26-002-002-010/964
(Chandrapur) 		0426002000NRG24010720230013899 03/07/2023 RAJIB DEKA 0426002WL002653 RAJIB DEKA 00354 PUNB0201720 1428 1428 Processed 07/08/2023 4287425002 RAJIB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
10 CHANDRAPUR AS-26-002-002-001/1444
(Chandrapur) 		0426002000NRG24010720230013909 03/07/2023 SUMI KARMAKAR 0426002WL002661 SUMI KARMAKAR 00415 SBIN0008265 1428 1428 Processed 07/08/2023 4287424995 MRS SUMI KARMAKAR STATE BANK OF INDIA(508548)
11 CHANDRAPUR AS-26-002-002-010/1032
(Chandrapur) 		0426002000NRG24300620230013823 03/07/2023 Mrs. BABITA KELONG 0426002WL002606 Mrs. BABITA KELONG 00415 SBIN0008265 1428 1428 Processed 07/08/2023 4287424977 BABITA KELENG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
12 CHANDRAPUR AS-26-002-002-001/1188
(Chandrapur) 		0426002000NRG24010720230013904 03/07/2023 JONALI KARMAKAR ORANG 0426002WL002658 JONALI KARMAKAR ORANG 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287425008 JONALI KARMAKAR UCO BANK(607066)
13 CHANDRAPUR AS-26-002-002-001/1200
(Chandrapur) 		0426002000NRG24300620230013841 03/07/2023 PURNIMA RAI 0426002WL002618 PURNIMA RAI 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424991 PURNIMA NAMASUDRA UCO BANK(607066)
14 CHANDRAPUR AS-26-002-002-001/1228
(Chandrapur) 		0426002000NRG24010720230013886 03/07/2023 JUNU BARUA 0426002WL002645 JUNU BARUA 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424971 JUNU BARUA UCO BANK(607066)
15 CHANDRAPUR AS-26-002-002-001/123
(Chandrapur) 		0426002000NRG24300620230013424 03/07/2023 GOPAL KALITA 0426002WL002541 GOPAL KALITA 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287425010 GOPAL KALITA UCO BANK(607066)
16 CHANDRAPUR AS-26-002-002-001/1364
(Chandrapur) 		0426002000NRG24300620230013420 03/07/2023 GEETA RANGPI 0426002WL002538 GEETA RANGPI 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424965 GEETA RANGPI UCO BANK(607066)
17 CHANDRAPUR AS-26-002-002-001/1444
(Chandrapur) 		0426002000NRG24010720230013910 03/07/2023 CHOREN KARMAKAR 0426002WL002661 CHOREN KARMAKAR 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424997 CHOREN KARMAKAR UCO BANK(607066)
18 CHANDRAPUR AS-26-002-002-001/1463
(Chandrapur) 		0426002000NRG24010720230013877 03/07/2023 JITEN BISHWAS 0426002WL002639 JITEN BISHWAS 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424957 JITEN BISHWAS UCO BANK(607066)
19 CHANDRAPUR AS-26-002-002-001/1595
(Chandrapur) 		0426002000NRG24010720230013914 03/07/2023 JHARNA NAMASUDRA 0426002WL002664 JHARNA NAMASUDRA 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424970 JHARNA SARKAR NAMASHUDRA UCO BANK(607066)
20 CHANDRAPUR AS-26-002-002-001/165
(Chandrapur) 		0426002000NRG24300620230013839 03/07/2023 PURNA MISHRA 0426002WL002616 PURNA MISHRA 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287425003 PURNA MISHRA UCO BANK(607066)
21 CHANDRAPUR AS-26-002-002-001/166
(Chandrapur) 		0426002000NRG24010720230013912 03/07/2023 SUMITRA MISHRA 0426002WL002663 SUMITRA MISHRA 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287425009 SUMITRA MISHRA UCO BANK(607066)
22 CHANDRAPUR AS-26-002-002-001/177
(Chandrapur) 		0426002000NRG24010720230013907 03/07/2023 SOMESWARI PATAR 0426002WL002660 SOMESWARI PATAR 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424959 SOMESWARI PATAR UCO BANK(607066)
23 CHANDRAPUR AS-26-002-002-001/242
(Chandrapur) 		0426002000NRG24300620230013477 03/07/2023 CHANDRA BARMAN 0426002WL002555 CHANDRA BARMAN 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424967 CHANDRA BARMAN UCO BANK(607066)
24 CHANDRAPUR AS-26-002-002-001/242
(Chandrapur) 		0426002000NRG24300620230013478 03/07/2023 MAINA BARMAN 0426002WL002555 MAINA BARMAN 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287425007 MAINA BARMAN UCO BANK(607066)
25 CHANDRAPUR AS-26-002-002-001/259
(Chandrapur) 		0426002000NRG24010720230013881 03/07/2023 PHULMATI NAMASUDRA 0426002WL002642 PHULMATI NAMASUDRA 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424986 FULMATI NAMAKSHUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDRAPUR AS-26-002-002-001/271
(Chandrapur) 		0426002000NRG24300620230013827 03/07/2023 MANABENDRA KALITA 0426002WL002608 MANABENDRA KALITA 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424975 MANABENDRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDRAPUR AS-26-002-002-001/293
(Chandrapur) 		0426002000NRG24010720230013890 03/07/2023 KALPANA NAMASUDRA 0426002WL002647 KALPANA NAMASUDRA 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424999 KALPANA NAMASUDRA UCO BANK(607066)
28 CHANDRAPUR AS-26-002-002-001/305
(Chandrapur) 		0426002000NRG24300620230013855 03/07/2023 MANIKA ROUT 0426002WL002627 MANIKA ROUT 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424996 MANIKA ROUT UCO BANK(607066)
29 CHANDRAPUR AS-26-002-002-001/306
(Chandrapur) 		0426002000NRG24300620230013854 03/07/2023 MUNI NAMASUDRA 0426002WL002626 MUNI NAMASUDRA 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424972 MUNI NAMASUDRA UCO BANK(607066)
30 CHANDRAPUR AS-26-002-002-001/306
(Chandrapur) 		0426002000NRG24300620230013853 03/07/2023 SANKAR NAMAKSHUDRA 0426002WL002626 SANKAR NAMAKSHUDRA 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424992 MR SANKAR NAMR SHUDR STATE BANK OF INDIA(508548)
31 CHANDRAPUR AS-26-002-002-004/1305
(Chandrapur) 		0426002000NRG24010720230013928 03/07/2023 SARAMILA SANGMA 0426002WL002674 SARAMILA SANGMA 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287425006 SARAMILA SANGMA ASSAM GRAMIN VIKASH BANK(607064)
32 CHANDRAPUR AS-26-002-002-004/1326
(Chandrapur) 		0426002000NRG24300620230013838 03/07/2023 PRICHILA SANGMA 0426002WL002615 PRICHILA SANGMA 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424958 PRICHILA SANGMA UCO BANK(607066)
33 CHANDRAPUR AS-26-002-002-004/537
(Chandrapur) 		0426002000NRG24300620230013844 03/07/2023 TUTUMONI BARMAN 0426002WL002620 TUTUMONI BARMAN 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424989 TUTUMONI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
34 CHANDRAPUR AS-26-002-002-004/539
(Chandrapur) 		0426002000NRG24300620230013480 03/07/2023 KRISHNA DAS 0426002WL002557 KRISHNA DAS 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424988 KRISHNA DAS UCO BANK(607066)
35 CHANDRAPUR AS-26-002-002-004/544
(Chandrapur) 		0426002000NRG24010720230013906 03/07/2023 KUKIL BARMAN 0426002WL002659 KUKIL BARMAN 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424983 KUKIL BARMAN UCO BANK(607066)
36 CHANDRAPUR AS-26-002-002-008/1315
(Chandrapur) 		0426002000NRG24010720230013874 03/07/2023 MIRA DAS 0426002WL002637 MIRA DAS 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287425004 MIRA DAS UCO BANK(607066)
37 CHANDRAPUR AS-26-002-002-008/726
(Chandrapur) 		0426002000NRG24010720230013879 03/07/2023 NAYANMONI BARMAN 0426002WL002640 NAYANMONI BARMAN 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424973 NAYANMONI BARMAN UCO BANK(607066)
38 CHANDRAPUR AS-26-002-002-008/750
(Chandrapur) 		0426002000NRG24300620230013828 03/07/2023 BASANTI KARMAKAR 0426002WL002609 BASANTI KARMAKAR 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424960 BASANTI KARMAKAR UCO BANK(607066)
39 CHANDRAPUR AS-26-002-002-008/789
(Chandrapur) 		0426002000NRG24300620230013837 03/07/2023 SURESH SARKI 0426002WL002614 SURESH SARKI 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424984 SURESH SARKI UCO BANK(607066)
40 CHANDRAPUR AS-26-002-002-008/808
(Chandrapur) 		0426002000NRG24010720230013885 03/07/2023 USHA RABI DAS 0426002WL002644 USHA RABI DAS 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287425005 USHA RABI DAS UCO BANK(607066)
41 CHANDRAPUR AS-26-002-002-008/903
(Chandrapur) 		0426002000NRG24300620230013433 03/07/2023 BIMALA BORO 0426002WL002545 BIMALA BORO 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424964 BIMALA BORO UCO BANK(607066)
42 CHANDRAPUR AS-26-002-002-009/13480
(Chandrapur) 		0426002000NRG24300620230013840 03/07/2023 PURNIMAI BORA 0426002WL002617 PURNIMAI BORA 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424974 PURNIMAI BORA UCO BANK(607066)
43 CHANDRAPUR AS-26-002-002-009/1383
(Chandrapur) 		0426002000NRG24010720230013924 03/07/2023 RITU RANGSHEL 0426002WL002670 RITU RANGSHEL 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424987 RITU RANGCHEL UCO BANK(607066)
44 CHANDRAPUR AS-26-002-002-009/14
(Chandrapur) 		0426002000NRG24010720230013921 03/07/2023 UJJALA TUMUNG 0426002WL002668 UJJALA TUMUNG 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424962 UJJALA TUMUNG ASSAM GRAMIN VIKASH BANK(607064)
45 CHANDRAPUR AS-26-002-002-010/1002
(Chandrapur) 		0426002000NRG24010720230013903 03/07/2023 JONALI DEVI 0426002WL002657 JONALI DEVI 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424968 JONALI DEVI UCO BANK(607066)
46 CHANDRAPUR AS-26-002-002-010/1016
(Chandrapur) 		0426002000NRG24010720230013887 03/07/2023 JUNUKA RAHANG 0426002WL002646 JUNUKA RAHANG 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424998 JUNUKA RAHANG UCO BANK(607066)
47 CHANDRAPUR AS-26-002-002-010/1214
(Chandrapur) 		0426002000NRG24300620230013820 03/07/2023 RATNESWAR DAS 0426002WL002603 RATNESWAR DAS 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424985 RATNESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANDRAPUR AS-26-002-002-010/955
(Chandrapur) 		0426002000NRG24300620230013851 03/07/2023 MAMANI TAR 0426002WL002624 MAMANI TAR 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424956 MAMANI TAR UCO BANK(607066)
49 CHANDRAPUR AS-26-002-002-010/959
(Chandrapur) 		0426002000NRG24300620230013819 03/07/2023 RANJU DAS 0426002WL002602 RANJU DAS 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424955 RANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANDRAPUR AS-26-002-002-010/964
(Chandrapur) 		0426002000NRG24010720230013898 03/07/2023 HEMLATA DEKA 0426002WL002653 HEMLATA DEKA 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424963 HEMALATA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHANDRAPUR AS-26-002-002-010/966
(Chandrapur) 		0426002000NRG24300620230013848 03/07/2023 MALLIKA RAHANG 0426002WL002623 MALLIKA RAHANG 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424954 MALLIKA RAHANG UCO BANK(607066)
52 CHANDRAPUR AS-26-002-002-010/971
(Chandrapur) 		0426002000NRG24300620230013409 03/07/2023 BEULA DAS 0426002WL002529 BEULA DAS 00462 UCBA0001030 952 952 Processed 07/08/2023 4287425000 BEULA DAS UCO BANK(607066)
53 CHANDRAPUR AS-26-002-002-010/971
(Chandrapur) 		0426002000NRG24300620230013410 03/07/2023 KAMALA DAS 0426002WL002529 KAMALA DAS 00462 UCBA0001030 714 714 Processed 07/08/2023 4287424966 KAMALA KANTA DAS UCO BANK(607066)
54 CHANDRAPUR AS-26-002-002-010/987
(Chandrapur) 		0426002000NRG24010720230013880 03/07/2023 PANESWARI BEY 0426002WL002641 PANESWARI BEY 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424976 PANESWARI BEY UCO BANK(607066)
55 CHANDRAPUR AS-26-002-002-010/993
(Chandrapur) 		0426002000NRG24010720230013872 03/07/2023 MANOMATI BANGJANG TERON 0426002WL002635 MANOMATI BANGJANG TERON 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424961 MONUMATI TERON ASSAM GRAMIN VIKASH BANK(607064)
56 CHANDRAPUR AS-26-002-002-010/999
(Chandrapur) 		0426002000NRG24300620230013831 03/07/2023 BHARAT CH DAS 0426002WL002611 BHARAT CH DAS 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287424990 BHARAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHANDRAPUR AS-26-002-002-012/112
(Chandrapur) 		0426002000NRG24300620230013453 03/07/2023 BIREN CH. KALITA 0426002WL002550 BIREN CH. KALITA 00462 UCBA0001030 1428 1428 Processed 07/08/2023 4287425001 BIREN CHANDRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64498 64498
Total 80206 80206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_030723APB_FTO_89535 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 9996
2 CHANDRAPUR AS0426002_030723APB_FTO_89535 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 1428
3 CHANDRAPUR AS0426002_030723APB_FTO_89535 Punjab National Bank PUNB0201720 Sonapur 1428
4 CHANDRAPUR AS0426002_030723APB_FTO_89535 State Bank of India SBIN0008265 MADGHARIA 2856
5 CHANDRAPUR AS0426002_030723APB_FTO_89535 UCO Bank UCBA0001030 CHANDRAPUR 64498

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