Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:41:19 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO) Block : CHANDRAPUR
Fto No. : AS0426002_070223APB_FTO_177447
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-26-002-003-002/125
(Pachim Mayong) 		0426002000NRG23280120230029082 07/02/2023 GAJEN RAJKUMAR 0426002WL006774 GAJEN RAJKUMAR 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8870701751 GAJEN RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDRAPUR AS-26-002-003-002/98
(Pachim Mayong) 		0426002000NRG23280120230029069 07/02/2023 HARESWAR DEKA 0426002WL006770 HARESWAR DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8870701752 DHAMKHUNDA GAONRAKSHI BAHINI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
3 CHANDRAPUR AS-26-002-003-005/91
(Pachim Mayong) 		0426002000NRG23280120230029088 07/02/2023 SWAPNA BISHWAS 0426002WL006777 SWAPNA BISHWAS 00078 CNRB0017371 1374 1374 Processed 17/02/2023 8870701750 SWAPNA BISWAS CANARA BANK(508532)
SubTotal 1374 1374
4 CHANDRAPUR AS-26-002-003-003/639
(Pachim Mayong) 		0426002000NRG23280120230029070 07/02/2023 KHUSHI MOHAN BISWAS 0426002WL006770 KHUSHI MOHAN BISWAS 00354 PUNB0201720 1145 1145 Processed 17/02/2023 8870701748 KHUSHI MOHAN BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
5 CHANDRAPUR AS-26-002-003-003/262
(Pachim Mayong) 		0426002000NRG23280120230029150 07/02/2023 BIKHON BISWAS 0426002WL006792 BIKHON BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870701735 BISAN BISWAS UCO BANK(607066)
6 CHANDRAPUR AS-26-002-003-003/295
(Pachim Mayong) 		0426002000NRG23280120230029135 07/02/2023 KHITISH BISWAS 0426002WL006789 KHITISH BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870701743 KHITISH BISWAS UCO BANK(607066)
7 CHANDRAPUR AS-26-002-003-004/121
(Pachim Mayong) 		0426002000NRG23280120230029137 07/02/2023 ANANDA BISWAS 0426002WL006789 ANANDA BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870701747 ANANDA BISWAS UCO BANK(607066)
8 CHANDRAPUR AS-26-002-003-004/121
(Pachim Mayong) 		0426002000NRG23280120230029138 07/02/2023 DRUPADI BISWAS 0426002WL006789 DRUPADI BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870701745 DRUPADI BISWAS UCO BANK(607066)
9 CHANDRAPUR AS-26-002-003-004/20
(Pachim Mayong) 		0426002000NRG23280120230029122 07/02/2023 DASARATH RAI 0426002WL006787 DASARATH RAI 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870701739 DASHARATH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANDRAPUR AS-26-002-003-004/41
(Pachim Mayong) 		0426002000NRG23280120230029096 07/02/2023 SUNIL BISWAS 0426002WL006781 SUNIL BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870701738 SUNIL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
11 CHANDRAPUR AS-26-002-003-004/73
(Pachim Mayong) 		0426002000NRG23280120230029106 07/02/2023 PRADIP SUTRADHAR 0426002WL006783 PRADIP SUTRADHAR 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870701741 PRADIP SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDRAPUR AS-26-002-003-004/85
(Pachim Mayong) 		0426002000NRG23280120230029101 07/02/2023 RABINDRA SARKAR 0426002WL006782 RABINDRA SARKAR 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870701740 RABINDRA SARKAR UCO BANK(607066)
13 CHANDRAPUR AS-26-002-003-004/99
(Pachim Mayong) 		0426002000NRG23280120230029107 07/02/2023 TILOK BARHOI 0426002WL006783 TILOK BARHOI 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870701736 TILAK BARHAY UCO BANK(607066)
14 CHANDRAPUR AS-26-002-003-005/137
(Pachim Mayong) 		0426002000NRG23280120230029076 07/02/2023 KUNJALATA BISWAS 0426002WL006772 KUNJALATA BISWAS 00462 UCBA0001030 1145 1145 Processed 17/02/2023 8870701732 KUNJALATA BISWAS UCO BANK(607066)
15 CHANDRAPUR AS-26-002-003-005/270
(Pachim Mayong) 		0426002000NRG23280120230029078 07/02/2023 SONAMANI SARKAR 0426002WL006773 SONAMANI SARKAR 00462 UCBA0001030 1145 1145 Processed 17/02/2023 8870701746 SUNA MONI SARKAR UCO BANK(607066)
16 CHANDRAPUR AS-26-002-003-005/285
(Pachim Mayong) 		0426002000NRG23280120230029098 07/02/2023 SUBHODRA BISWAS 0426002WL006781 SUBHODRA BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870701731 SUBHODRA BISWAS UCO BANK(607066)
17 CHANDRAPUR AS-26-002-003-005/506
(Pachim Mayong) 		0426002000NRG23280120230029103 07/02/2023 RATAN PAUL 0426002WL006782 RATAN PAUL 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870701744 RATAN PAUL UCO BANK(607066)
18 CHANDRAPUR AS-26-002-003-005/591
(Pachim Mayong) 		0426002000NRG23280120230029114 07/02/2023 CHANDANA DAS 0426002WL006785 CHANDANA DAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870701728 CHANDANA DAS UCO BANK(607066)
19 CHANDRAPUR AS-26-002-003-005/595
(Pachim Mayong) 		0426002000NRG23280120230029179 07/02/2023 PRATIMA BISWAS 0426002WL006800 PRATIMA BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870701730 PRATIMA BISWAS UCO BANK(607066)
20 CHANDRAPUR AS-26-002-003-005/621
(Pachim Mayong) 		0426002000NRG23280120230029085 07/02/2023 SARATHI SARKAR 0426002WL006775 SARATHI SARKAR 00462 UCBA0001030 1145 1145 Processed 17/02/2023 8870701734 SARATHI SARKAR UCO BANK(607066)
21 CHANDRAPUR AS-26-002-003-005/79
(Pachim Mayong) 		0426002000NRG23280120230029075 07/02/2023 BABUL CH. DAS 0426002WL006771 BABUL CH. DAS 00462 UCBA0001030 1145 1145 Processed 17/02/2023 8870701737 BABUL DAS UCO BANK(607066)
22 CHANDRAPUR AS-26-002-003-006/26
(Pachim Mayong) 		0426002000NRG23280120230029148 07/02/2023 PARBATI DAS 0426002WL006791 PARBATI DAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870701742 PARBATI DAS UCO BANK(607066)
23 CHANDRAPUR AS-26-002-003-006/33
(Pachim Mayong) 		0426002000NRG23280120230029089 07/02/2023 BINA DAS 0426002WL006778 BINA DAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870701729 BINA DAS UCO BANK(607066)
24 CHANDRAPUR AS-26-002-003-009/32
(Pachim Mayong) 		0426002000NRG23280120230029095 07/02/2023 SHEWALI DEKA 0426002WL006780 SHEWALI DEKA 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870701733 SHEWALI DEKA UCO BANK(607066)
SubTotal 26564 26564
25 CHANDRAPUR AS-26-002-003-005/623
(Pachim Mayong) 		0426002000NRG23280120230029087 07/02/2023 RUPAN PAUL 0426002WL006776 RUPAN PAUL 00694 NESF0000065 1374 1374 Processed 17/02/2023 8870701749 RUPAN PAUL UCO BANK(607066)
SubTotal 1374 1374
Total 32747 32747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_070223APB_FTO_177447 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 1145
2 CHANDRAPUR AS0426002_070223APB_FTO_177447 Assam Gramin Vikash Bank PUNB0RRBAGB SATGAON 1145
3 CHANDRAPUR AS0426002_070223APB_FTO_177447 Canara Bank CNRB0017371 PANIKHAITI 1374
4 CHANDRAPUR AS0426002_070223APB_FTO_177447 Punjab National Bank PUNB0201720 Sonapur 1145
5 CHANDRAPUR AS0426002_070223APB_FTO_177447 UCO Bank UCBA0001030 CHANDRAPUR 26564
6 CHANDRAPUR AS0426002_070223APB_FTO_177447 North East Small Finance Bank Limited NESF0000065 Gobardhan 1374

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