Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:59 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_080823APB_FTO_119805
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-26-002-003-004/284
(Pachim Mayong) 		0426002000NRG24080820230019309 08/08/2023 SABITA RANGPE 0426002WL003890 SABITA RANGPE 00029 PUNB0RRBAGB 476 476 Processed 12/08/2023 4525031028 SABITA RANGPE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 476 476
2 CHANDRAPUR AS-26-002-003-002/10
(Pachim Mayong) 		0426002000NRG24080820230019042 08/08/2023 BHAJAN SARKAR 0426002WL003830 BHAJAN SARKAR 00462 UCBA0001030 476 476 Processed 12/08/2023 4525031025 BHAJAN SARKAR UCO BANK(607066)
3 CHANDRAPUR AS-26-002-003-003/166
(Pachim Mayong) 		0426002000NRG24080820230019053 08/08/2023 PABITRA BISWAS 0426002WL003841 PABITRA BISWAS 00462 UCBA0001030 476 476 Processed 12/08/2023 4525031027 PABITRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANDRAPUR AS-26-002-003-003/237
(Pachim Mayong) 		0426002000NRG24080820230019045 08/08/2023 GOURONGA MANDAL 0426002WL003833 GOURONGA MANDAL 00462 UCBA0001030 476 476 Processed 12/08/2023 4525031026 GAURANGA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDRAPUR AS-26-002-003-003/35
(Pachim Mayong) 		0426002000NRG24080820230019292 08/08/2023 Supad Bishwas 0426002WL003886 Supad Bishwas 00462 UCBA0001030 476 476 Processed 12/08/2023 4525031019 SUPAD BISHWAS UCO BANK(607066)
6 CHANDRAPUR AS-26-002-003-003/390
(Pachim Mayong) 		0426002000NRG24080820230019049 08/08/2023 KHUDIRAM BISHWAS 0426002WL003837 KHUDIRAM BISHWAS 00462 UCBA0001030 476 476 Processed 12/08/2023 4525031024 KHUDIRAM BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANDRAPUR AS-26-002-003-004/109
(Pachim Mayong) 		0426002000NRG24080820230019044 08/08/2023 GOPAL BISWAS 0426002WL003832 GOPAL BISWAS 00462 UCBA0001030 476 476 Processed 12/08/2023 4525031018 GOPAL BISWAS UCO BANK(607066)
8 CHANDRAPUR AS-26-002-003-004/145
(Pachim Mayong) 		0426002000NRG24080820230019154 08/08/2023 SURJYAMOHAN SARKAR 0426002WL003863 SURJYAMOHAN SARKAR 00462 UCBA0001030 476 476 Processed 12/08/2023 4525031029 SURJYAMOHAN SARKAR UCO BANK(607066)
9 CHANDRAPUR AS-26-002-003-004/225
(Pachim Mayong) 		0426002000NRG24080820230019051 08/08/2023 LAKSHMAN RANGPI 0426002WL003839 LAKSHMAN RANGPI 00462 UCBA0001030 476 476 Processed 12/08/2023 4525031017 LAKSHMAN RANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANDRAPUR AS-26-002-003-009/87
(Pachim Mayong) 		0426002000NRG24080820230019043 08/08/2023 DIBAKAR DEKA 0426002WL003831 DIBAKAR DEKA 00462 UCBA0001030 476 476 Processed 12/08/2023 4525031023 DIBAKAR DEKA UCO BANK(607066)
11 CHANDRAPUR AS-26-002-003-010/52
(Pachim Mayong) 		0426002000NRG24080820230019046 08/08/2023 HARICHANDRA DEKA 0426002WL003834 HARICHANDRA DEKA 00462 UCBA0001030 476 476 Processed 12/08/2023 4525031022 HARICHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDRAPUR AS-26-002-003-010/64
(Pachim Mayong) 		0426002000NRG24080820230019050 08/08/2023 KUKHESWAR DEKA 0426002WL003838 KUKHESWAR DEKA 00462 UCBA0001030 476 476 Processed 12/08/2023 4525031020 KUKHESWAR DEKA UCO BANK(607066)
13 CHANDRAPUR AS-26-002-003-010/75
(Pachim Mayong) 		0426002000NRG24080820230019058 08/08/2023 RINA MAJUMDAR 0426002WL003846 RINA MAJUMDAR 00462 UCBA0001030 476 476 Processed 12/08/2023 4525031021 RINA MAJUMDAR UCO BANK(607066)
SubTotal 5712 5712
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_080823APB_FTO_119805 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 476
2 CHANDRAPUR AS0426002_080823APB_FTO_119805 UCO Bank UCBA0001030 CHANDRAPUR 5712

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