Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:34:35 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO) Block : CHANDRAPUR
Fto No. : AS0426002_300522FTO_38934
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-26-002-004-002/474
(Panikhati) 		0426002000NRG23270520220006516 30/05/2022 PHILIPSON SANGMA 0426002WL000306 PHILIPSON SANGMA 00415 SBIN0008265 1374 1374 Processed 02/06/2022 1892587954 MR PHILIPSON SANGMA ()
SubTotal 1374 1374
2 CHANDRAPUR AS-26-002-004-002/293
(Panikhati) 		0426002000NRG23270520220006514 30/05/2022 MERI MARK 0426002WL000304 MERI MARK 00415 SBIN0018066 1374 1374 Processed 02/06/2022 1892587953 MRS MERI MARAK ()
3 CHANDRAPUR AS-26-002-004-008/252
(Panikhati) 		0426002000NRG23270520220006513 30/05/2022 DIPAK BARMAN 0426002WL000303 DIPAK BARMAN 00415 SBIN0018066 1374 1374 Processed 02/06/2022 1892587951 MR DIPAK BARMAN ()
SubTotal 2748 2748
4 CHANDRAPUR AS-26-002-004-002/48
(Panikhati) 		0426002000NRG23270520220006515 30/05/2022 KANAK SANGMA 0426002WL000305 KANAK SANGMA 00462 UCBA0001030 1374 1374 Processed 02/06/2022 1892587952 KANAK SANGMA ()
SubTotal 1374 1374
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_300522FTO_38934 State Bank of India SBIN0008265 MADGHARIA 1374
2 CHANDRAPUR AS0426002_300522FTO_38934 State Bank of India SBIN0018066 Bonda Chariali 2748
3 CHANDRAPUR AS0426002_300522FTO_38934 UCO Bank UCBA0001030 CHANDRAPUR 1374

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