Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:13:13 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_130923APB_FTO_149216
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-26-002-002-004/1319
(Chandrapur) 		0426002000NRG24080920230025857 13/09/2023 DHALENI SANGMA 0426002WL005418 DHALENI SANGMA 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409597883 DHALENI SANGMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 CHANDRAPUR AS-26-002-002-001/1188
(Chandrapur) 		0426002000NRG24080920230025867 13/09/2023 JONALI KARMAKAR ORANG 0426002WL005428 JONALI KARMAKAR ORANG 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597878 JONALI KARMAKAR UCO BANK(607066)
3 CHANDRAPUR AS-26-002-002-001/1200
(Chandrapur) 		0426002000NRG24080920230025876 13/09/2023 PURNIMA RAI 0426002WL005437 PURNIMA RAI 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597884 PURNIMA NAMASUDRA UCO BANK(607066)
4 CHANDRAPUR AS-26-002-002-001/1228
(Chandrapur) 		0426002000NRG24080920230025868 13/09/2023 JUNU BARUA 0426002WL005429 JUNU BARUA 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597858 JUNU BARUA UCO BANK(607066)
5 CHANDRAPUR AS-26-002-002-001/123
(Chandrapur) 		0426002000NRG24080920230025861 13/09/2023 GOPAL KALITA 0426002WL005422 GOPAL KALITA 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597875 GOPAL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDRAPUR AS-26-002-002-001/1242
(Chandrapur) 		0426002000NRG24080920230025891 13/09/2023 RUBI SINGH 0426002WL005451 RUBI SINGH 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597874 RUBI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANDRAPUR AS-26-002-002-001/1364
(Chandrapur) 		0426002000NRG24080920230025859 13/09/2023 GEETA RANGPI 0426002WL005420 GEETA RANGPI 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597861 GEETA RANGPI UCO BANK(607066)
8 CHANDRAPUR AS-26-002-002-001/1401
(Chandrapur) 		0426002000NRG24080920230025882 13/09/2023 SABITA TALUKDAR 0426002WL005443 SABITA TALUKDAR 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597860 SABITA TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDRAPUR AS-26-002-002-001/165
(Chandrapur) 		0426002000NRG24080920230025875 13/09/2023 PURNA MISHRA 0426002WL005436 PURNA MISHRA 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597882 PURNA MISHRA UCO BANK(607066)
10 CHANDRAPUR AS-26-002-002-001/166
(Chandrapur) 		0426002000NRG24080920230025892 13/09/2023 SUMITRA MISHRA 0426002WL005452 SUMITRA MISHRA 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597876 SUMITRA MISHRA UCO BANK(607066)
11 CHANDRAPUR AS-26-002-002-001/921
(Chandrapur) 		0426002000NRG24080920230025885 13/09/2023 SARADA BALA PAUL 0426002WL005445 SARADA BALA PAUL 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597877 SARADA BALA PAUL UCO BANK(607066)
12 CHANDRAPUR AS-26-002-002-004/1125
(Chandrapur) 		0426002000NRG24080920230025880 13/09/2023 RINKU SANGMA 0426002WL005441 RINKU SANGMA 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597885 RINKU BHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDRAPUR AS-26-002-002-004/1305
(Chandrapur) 		0426002000NRG24080920230025887 13/09/2023 SARAMILA SANGMA 0426002WL005447 SARAMILA SANGMA 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597880 SARAMILA SANGMA ASSAM GRAMIN VIKASH BANK(607064)
14 CHANDRAPUR AS-26-002-002-004/1326
(Chandrapur) 		0426002000NRG24080920230025874 13/09/2023 PRICHILA SANGMA 0426002WL005435 PRICHILA SANGMA 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597867 PRICHILA SANGMA UCO BANK(607066)
15 CHANDRAPUR AS-26-002-002-004/510
(Chandrapur) 		0426002000NRG24080920230025854 13/09/2023 BISHAKA BARMAN 0426002WL005415 BISHAKA BARMAN 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597886 BISAKA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANDRAPUR AS-26-002-002-008/744
(Chandrapur) 		0426002000NRG24080920230025849 13/09/2023 BABITA RABI DAS 0426002WL005410 BABITA RABI DAS 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597868 BABITA RABI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDRAPUR AS-26-002-002-008/750
(Chandrapur) 		0426002000NRG24080920230025850 13/09/2023 BASANTI KARMAKAR 0426002WL005411 BASANTI KARMAKAR 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597864 BASANTI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDRAPUR AS-26-002-002-008/799
(Chandrapur) 		0426002000NRG24080920230025884 13/09/2023 CHAMILI RAHANG 0426002WL005444 CHAMILI RAHANG 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597887 CHAMELI RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANDRAPUR AS-26-002-002-008/903
(Chandrapur) 		0426002000NRG24080920230025852 13/09/2023 BIMALA BORO 0426002WL005413 BIMALA BORO 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597862 BIMALA BORO UCO BANK(607066)
20 CHANDRAPUR AS-26-002-002-009/1383
(Chandrapur) 		0426002000NRG24080920230025881 13/09/2023 RITU RANGSHEL 0426002WL005442 RITU RANGSHEL 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597879 RITU RANGCHEL UCO BANK(607066)
21 CHANDRAPUR AS-26-002-002-010/1002
(Chandrapur) 		0426002000NRG24080920230025866 13/09/2023 JONALI DEVI 0426002WL005427 JONALI DEVI 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597859 JONALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDRAPUR AS-26-002-002-010/1068
(Chandrapur) 		0426002000NRG24080920230025878 13/09/2023 RAMU RAHANG 0426002WL005439 RAMU RAHANG 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597871 RAMU RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANDRAPUR AS-26-002-002-010/1071
(Chandrapur) 		0426002000NRG24080920230025889 13/09/2023 TILUTTAMA KONWAR RAHANG 0426002WL005449 TILUTTAMA KONWAR RAHANG 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597866 TILUTTAMA KONWAR RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDRAPUR AS-26-002-002-010/1261
(Chandrapur) 		0426002000NRG24080920230025851 13/09/2023 BIJULI TERON RAHANG 0426002WL005412 BIJULI TERON RAHANG 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597881 BIJULI TERON RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDRAPUR AS-26-002-002-010/1299
(Chandrapur) 		0426002000NRG24080920230025865 13/09/2023 JONALI DEKA BARUAH 0426002WL005426 JONALI DEKA BARUAH 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597865 JONALI DEKA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDRAPUR AS-26-002-002-010/955
(Chandrapur) 		0426002000NRG24080920230025848 13/09/2023 MAMANI TAR 0426002WL005409 MAMANI TAR 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597869 MAMANI TAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDRAPUR AS-26-002-002-010/959
(Chandrapur) 		0426002000NRG24080920230025879 13/09/2023 RANJU DAS 0426002WL005440 RANJU DAS 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597872 RANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDRAPUR AS-26-002-002-010/968
(Chandrapur) 		0426002000NRG24080920230025863 13/09/2023 JEUTI RAHANG 0426002WL005424 JEUTI RAHANG 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597873 JEUTI RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANDRAPUR AS-26-002-002-010/987
(Chandrapur) 		0426002000NRG24080920230025873 13/09/2023 PANESWARI BEY 0426002WL005434 PANESWARI BEY 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597870 PANESWARI BEY UCO BANK(607066)
30 CHANDRAPUR AS-26-002-002-010/993
(Chandrapur) 		0426002000NRG24080920230025872 13/09/2023 MANOMATI BANGJANG TERON 0426002WL005433 MANOMATI BANGJANG TERON 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7409597863 MONUMATI TERON ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 41412 41412
Total 42840 42840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_130923APB_FTO_149216 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 1428
2 CHANDRAPUR AS0426002_130923APB_FTO_149216 UCO Bank UCBA0001030 CHANDRAPUR 41412

Download In Excel