Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:12:22 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO) Block : CHANDRAPUR
Fto No. : AS0426002_200223APB_FTO_179662
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-26-002-004-001/490
(Panikhati) 		0426002000NRG23150220230029814 20/02/2023 RAJU HARIJAN 0426002WL006969 RAJU HARIJAN 00078 CNRB0004157 1374 1374 Processed 25/02/2023 9183036396 RAJU HARIJAN CANARA BANK(508532)
SubTotal 1374 1374
2 CHANDRAPUR AS-26-002-004-007/60
(Panikhati) 		0426002000NRG23150220230029813 20/02/2023 SUSHIL DAS 0426002WL006968 SUSHIL DAS 00078 CNRB0017371 1374 1374 Processed 25/02/2023 9183036398 SUSHIL DAS CANARA BANK(508532)
SubTotal 1374 1374
3 CHANDRAPUR AS-26-002-004-007/632
(Panikhati) 		0426002000NRG23150220230029812 20/02/2023 MR AKANI BORA 0426002WL006967 MR AKANI BORA 00468 UBIN0563889 1374 1374 Processed 25/02/2023 9183036397 AKANI BORA CANARA BANK(508532)
SubTotal 1374 1374
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_200223APB_FTO_179662 Canara Bank CNRB0004157 BONDA GAON 1374
2 CHANDRAPUR AS0426002_200223APB_FTO_179662 Canara Bank CNRB0017371 PANIKHAITI 1374
3 CHANDRAPUR AS0426002_200223APB_FTO_179662 Union Bank of India UBIN0563889 NARENGI 1374

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