Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:04 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_201023APB_FTO_178739
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-26-002-003-012/559
(Pachim Mayong) 		0426002000NRG24201020230034596 20/10/2023 MINA ROY 0426002WL007968 MINA ROY 00029 PUNB0RRBAGB 714 714 Processed 19/12/2023 8754638672 MINA ROY UCO BANK(607066)
SubTotal 714 714
2 CHANDRAPUR AS-26-002-003-012/107
(Pachim Mayong) 		0426002000NRG24201020230034587 20/10/2023 BHADRA BARMAN 0426002WL007968 BHADRA BARMAN 00462 UCBA0001030 714 714 Processed 19/12/2023 8754638668 BHADRA BARMAN UCO BANK(607066)
3 CHANDRAPUR AS-26-002-003-012/15
(Pachim Mayong) 		0426002000NRG24201020230034579 20/10/2023 NABIN DAS 0426002WL007967 NABIN DAS 00462 UCBA0001030 714 714 Processed 19/12/2023 8754638664 NABIN DAS UCO BANK(607066)
4 CHANDRAPUR AS-26-002-003-012/363
(Pachim Mayong) 		0426002000NRG24201020230034591 20/10/2023 DIPALI BARMAN 0426002WL007968 DIPALI BARMAN 00462 UCBA0001030 714 714 Processed 19/12/2023 8754638665 DIPALI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
5 CHANDRAPUR AS-26-002-003-012/416
(Pachim Mayong) 		0426002000NRG24201020230034592 20/10/2023 RAJMOHAN BARMAN 0426002WL007968 RAJMOHAN BARMAN 00462 UCBA0001030 714 714 Processed 19/12/2023 8754638663 RAJMOHAN BARMAN UCO BANK(607066)
6 CHANDRAPUR AS-26-002-003-012/497
(Pachim Mayong) 		0426002000NRG24201020230034583 20/10/2023 KANCHAN BARMAN 0426002WL007967 KANCHAN BARMAN 00462 UCBA0001030 714 714 Processed 19/12/2023 8754638666 KANCHAN BARMAN UCO BANK(607066)
7 CHANDRAPUR AS-26-002-003-012/525
(Pachim Mayong) 		0426002000NRG24201020230034593 20/10/2023 Nripen Mandal 0426002WL007968 Nripen Mandal 00462 UCBA0001030 714 714 Processed 19/12/2023 8754638669 NIPEN MANDAL UCO BANK(607066)
8 CHANDRAPUR AS-26-002-003-012/551
(Pachim Mayong) 		0426002000NRG24201020230034595 20/10/2023 DIPALI BISWAS 0426002WL007968 DIPALI BISWAS 00462 UCBA0001030 714 714 Processed 19/12/2023 8754638667 DIPALI BISWAS UCO BANK(607066)
SubTotal 4998 4998
9 CHANDRAPUR AS-26-002-003-005/575
(Pachim Mayong) 		0426002000NRG24201020230034586 20/10/2023 SANKAR PAUL 0426002WL007968 SANKAR PAUL 00694 NESF0000065 714 714 Processed 19/12/2023 8754638670 SANKAR PAUL UCO BANK(607066)
10 CHANDRAPUR AS-26-002-003-012/443
(Pachim Mayong) 		0426002000NRG24201020230034582 20/10/2023 BIMAL CHAKRABARTY 0426002WL007967 BIMAL CHAKRABARTY 00694 NESF0000065 714 714 Processed 19/12/2023 8754638671 BIMAL CHAKRABORTY UCO BANK(607066)
SubTotal 1428 1428
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_201023APB_FTO_178739 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 714
2 CHANDRAPUR AS0426002_201023APB_FTO_178739 UCO Bank UCBA0001030 CHANDRAPUR 4998
3 CHANDRAPUR AS0426002_201023APB_FTO_178739 North East Small Finance Bank Limited NESF0000065 Gobardhan 1428

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