Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:16 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_301223FTO_226934
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-26-002-004-018/520
(Panikhati) 		0426002000NRG24291220230046650 30/12/2023 NAJARUL ALI 0426002WL011587 NAJARUL ALI 00051 MAHB0001275 2380 2380 Processed 09/03/2024 1556236426 NAJARUL ALI ()
SubTotal 2380 2380
2 CHANDRAPUR AS-26-002-004-007/572
(Panikhati) 		0426002000NRG24291220230046647 30/12/2023 HUSSAIN ALI 0426002WL011587 HUSSAIN ALI 00078 CNRB0017371 2380 2380 Processed 09/03/2024 1556236424 HUSSAIN ALI ()
3 CHANDRAPUR AS-26-002-004-013/276
(Panikhati) 		0426002000NRG24291220230046664 30/12/2023 NETU MALO 0426002WL011590 NETU MALO 00078 CNRB0017371 2380 2380 Processed 09/03/2024 1556236423 NETU MALO ()
4 CHANDRAPUR AS-26-002-004-018/519
(Panikhati) 		0426002000NRG24291220230046662 30/12/2023 KHAIRUL ISLAM BARBHUYAN 0426002WL011589 KHAIRUL ISLAM BARBHUYAN 00078 CNRB0017371 2380 2380 Processed 09/03/2024 1556236422 KHAIRUL ISLAM BARBHUYAN ()
5 CHANDRAPUR AS-26-002-004-018/521
(Panikhati) 		0426002000NRG24291220230046655 30/12/2023 AMBIKA KHATUN 0426002WL011588 AMBIKA KHATUN 00078 CNRB0017371 2380 2380 Processed 09/03/2024 1556236425 AMBIKA KHATUN ()
SubTotal 9520 9520
6 CHANDRAPUR AS-26-002-004-001/514
(Panikhati) 		0426002000NRG24291220230046645 30/12/2023 GOURI DEY 0426002WL011587 GOURI DEY 00415 SBIN0002093 2380 2380 Processed 09/03/2024 1556236427 MRS GOURI DEY ()
7 CHANDRAPUR AS-26-002-004-007/720
(Panikhati) 		0426002000NRG24291220230046641 30/12/2023 SHIV CHANDRA MAHTO 0426002WL011586 SHIV CHANDRA MAHTO 00415 SBIN0002093 2380 2380 Processed 09/03/2024 1556236428 MR SHIV CHANDRA MAHTO ()
8 CHANDRAPUR AS-26-002-004-012/23
(Panikhati) 		0426002000NRG24291220230046649 30/12/2023 DIPAK HAJONG 0426002WL011587 DIPAK HAJONG 00415 SBIN0002093 2380 2380 Processed 09/03/2024 1556236429 MR DIPAK HAJONG ()
SubTotal 7140 7140
9 CHANDRAPUR AS-26-002-004-001/58
(Panikhati) 		0426002000NRG24291220230046638 30/12/2023 DEUKUMER MAHATU 0426002WL011586 DEUKUMER MAHATU 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1556236432 SHRI DEUKUMER MAHATU ()
10 CHANDRAPUR AS-26-002-004-006/512
(Panikhati) 		0426002000NRG24291220230046663 30/12/2023 REKHA NAMASUDRA 0426002WL011590 REKHA NAMASUDRA 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1556236431 MRS REKHA NAMASUDRA ()
11 CHANDRAPUR AS-26-002-004-007/735
(Panikhati) 		0426002000NRG24291220230046661 30/12/2023 BIJOY BURAGOHAIN 0426002WL011589 BIJOY BURAGOHAIN 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1556236430 MR BIJOY BURAGOHAIN ()
SubTotal 7140 7140
12 CHANDRAPUR AS-26-002-004-007/506
(Panikhati) 		0426002000NRG24291220230046639 30/12/2023 BEULA BARMAN 0426002WL011586 BEULA BARMAN 00415 SBIN0009195 2380 2380 Processed 09/03/2024 1556236433 MRS BEULA BARMAN ()
SubTotal 2380 2380
13 CHANDRAPUR AS-26-002-004-007/754
(Panikhati) 		0426002000NRG24291220230046642 30/12/2023 ANIMA BORA 0426002WL011586 ANIMA BORA 00415 SBIN0018066 2380 2380 Processed 09/03/2024 1556236435 MRS ANIMA BORA ()
14 CHANDRAPUR AS-26-002-004-007/754
(Panikhati) 		0426002000NRG24291220230046643 30/12/2023 BARNALI BORAH 0426002WL011586 BARNALI BORAH 00415 SBIN0018066 2380 2380 Processed 09/03/2024 1556236434 MS BARNALI BORAH ()
SubTotal 4760 4760
15 CHANDRAPUR AS-26-002-004-003/697
(Panikhati) 		0426002000NRG24291220230046657 30/12/2023 ARJUN ABANG 0426002WL011589 ARJUN ABANG 00462 UCBA0001030 2380 2380 Processed 09/03/2024 1556236436 ARJUN ABANG ()
SubTotal 2380 2380
16 CHANDRAPUR AS-26-002-004-013/11
(Panikhati) 		0426002000NRG24291220230046644 30/12/2023 DAGESWARI BARMAN 0426002WL011586 DAGESWARI BARMAN 00462 UCBA0001372 2380 2380 Processed 09/03/2024 1556236437 DHAKESHWARI BARMAN ()
SubTotal 2380 2380
Total 38080 38080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_301223FTO_226934 Bank of Maharastra MAHB0001275 GUWAHATI 2380
2 CHANDRAPUR AS0426002_301223FTO_226934 Canara Bank CNRB0017371 PANIKHAITI 9520
3 CHANDRAPUR AS0426002_301223FTO_226934 State Bank of India SBIN0002093 NARENGI 7140
4 CHANDRAPUR AS0426002_301223FTO_226934 State Bank of India SBIN0008265 MADGHARIA 7140
5 CHANDRAPUR AS0426002_301223FTO_226934 State Bank of India SBIN0009195 RAJAMAYANG 2380
6 CHANDRAPUR AS0426002_301223FTO_226934 State Bank of India SBIN0018066 Bonda Chariali 4760
7 CHANDRAPUR AS0426002_301223FTO_226934 UCO Bank UCBA0001030 CHANDRAPUR 2380
8 CHANDRAPUR AS0426002_301223FTO_226934 UCO Bank UCBA0001372 BONDA 2380

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