Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:16 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_290723FTO_110737
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-26-002-002-009/13551
(Chandrapur) 		0426002000NRG24280720230017434 29/07/2023 MALABIKA DAS BORO 0426002WL003503 MALABIKA DAS BORO 00048 BKID0005057 1428 1428 Processed 16/08/2023 4601694043 MALABIKA DAS BORO ()
SubTotal 1428 1428
2 CHANDRAPUR AS-26-002-002-004/537
(Chandrapur) 		0426002000NRG24280720230017429 29/07/2023 RAMESH BARMAN 0426002WL003498 RAMESH BARMAN 00462 UCBA0001030 1428 1428 Processed 16/08/2023 4601694042 RAMESH BARMAN ()
3 CHANDRAPUR AS-26-002-002-004/544
(Chandrapur) 		0426002000NRG24280720230017435 29/07/2023 JAYANTI BARMAN 0426002WL003504 JAYANTI BARMAN 00462 UCBA0001030 1428 1428 Processed 16/08/2023 4601694040 KUKIL BARMAN ()
4 CHANDRAPUR AS-26-002-002-008/787
(Chandrapur) 		0426002000NRG24280720230017432 29/07/2023 MANJU DEY 0426002WL003501 MANJU DEY 00462 UCBA0001030 1428 1428 Processed 16/08/2023 4601694044 MANJU DEY ()
5 CHANDRAPUR AS-26-002-002-008/789
(Chandrapur) 		0426002000NRG24280720230017430 29/07/2023 PRANITA GOWALA 0426002WL003499 PRANITA GOWALA 00462 UCBA0001030 1428 1428 Processed 16/08/2023 4601694038 PRANITA GOWALA ()
6 CHANDRAPUR AS-26-002-002-010/1050
(Chandrapur) 		0426002000NRG24280720230017433 29/07/2023 MALLIKA PURKAYSTHA 0426002WL003502 MALLIKA PURKAYSTHA 00462 UCBA0001030 1428 1428 Processed 16/08/2023 4601694041 MALLIKA PURKAYSTHA ()
7 CHANDRAPUR AS-26-002-002-012/179
(Chandrapur) 		0426002000NRG24280720230017427 29/07/2023 THAGOBALA KALITA 0426002WL003496 THAGOBALA KALITA 00462 UCBA0001030 1428 1428 Processed 16/08/2023 4601694039 THAGOBALA KALITA ()
SubTotal 8568 8568
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_290723FTO_110737 Bank of India BKID0005057 NARENGI 1428
2 CHANDRAPUR AS0426002_290723FTO_110737 UCO Bank UCBA0001030 CHANDRAPUR 8568

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