Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:36 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_201023FTO_178706
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-26-002-002-001/13595
(Chandrapur) 		0426002000NRG24201020230034377 20/10/2023 UTTAM RAY 0426002WL007884 UTTAM RAY 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752144968 UTTAM RAY ()
2 CHANDRAPUR AS-26-002-002-004/1378
(Chandrapur) 		0426002000NRG24201020230034599 20/10/2023 SABITA BARMAN 0426002WL007971 SABITA BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752144969 SABITA BARMAN ()
3 CHANDRAPUR AS-26-002-002-009/13506
(Chandrapur) 		0426002000NRG24201020230034539 20/10/2023 NILU BORO 0426002WL007944 NILU BORO 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752144962 NILU BORO ()
4 CHANDRAPUR AS-26-002-002-009/13533
(Chandrapur) 		0426002000NRG24201020230034508 20/10/2023 LABHITA MALAKAR 0426002WL007932 LABHITA MALAKAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752144935 LABHITA MALAKAR ()
SubTotal 5712 5712
5 CHANDRAPUR AS-26-002-002-012/1429
(Chandrapur) 		0426002000NRG24201020230034507 20/10/2023 Mr. KRITI SUNDAR MEDHI 0426002WL007931 Mr. KRITI SUNDAR MEDHI 00089 CBIN0281303 1428 1428 Processed 19/12/2023 8752144963 Mr. KRITI SUNDAR MEDHI ()
SubTotal 1428 1428
6 CHANDRAPUR AS-26-002-002-001/168
(Chandrapur) 		0426002000NRG24201020230034603 20/10/2023 Mr. DIPAK NATH 0426002WL007973 Mr. DIPAK NATH 00415 SBIN0008265 1428 1428 Processed 19/12/2023 8752144936 MR DIPAK NATH ()
7 CHANDRAPUR AS-26-002-002-008/818
(Chandrapur) 		0426002000NRG24201020230034645 20/10/2023 Mr. NIKHIL BARMAN 0426002WL007988 Mr. NIKHIL BARMAN 00415 SBIN0008265 1428 1428 Processed 19/12/2023 8752144937 MR NIKHIL BARMAN ()
8 CHANDRAPUR AS-26-002-002-010/1260
(Chandrapur) 		0426002000NRG24201020230034468 20/10/2023 Mr. PRANJIT PHANGCHO 0426002WL007915 Mr. PRANJIT PHANGCHO 00415 SBIN0008265 1428 1428 Processed 19/12/2023 8752144971 MR PRANJIT PHANGCHO ()
SubTotal 4284 4284
9 CHANDRAPUR AS-26-002-002-001/1376
(Chandrapur) 		0426002000NRG24201020230034569 20/10/2023 Mr. RUPAKUMAR DAS 0426002WL007959 Mr. RUPAKUMAR DAS 00415 SBIN0018066 1428 1428 Processed 19/12/2023 8752144938 MR RUPAKUMAR DAS ()
SubTotal 1428 1428
10 CHANDRAPUR AS-26-002-002-001/13547
(Chandrapur) 		0426002000NRG24201020230034563 20/10/2023 PRATAP DAS 0426002WL007954 PRATAP DAS 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144967 DIPALI DAS ()
11 CHANDRAPUR AS-26-002-002-001/13560
(Chandrapur) 		0426002000NRG24201020230034382 20/10/2023 ANITA SHARMA 0426002WL007889 ANITA SHARMA 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144950 ANITA SHARMA ()
12 CHANDRAPUR AS-26-002-002-001/13560
(Chandrapur) 		0426002000NRG24201020230034383 20/10/2023 DHARMA KANTA SARMA 0426002WL007889 DHARMA KANTA SARMA 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144945 DHARMA KANTA SARMA ()
13 CHANDRAPUR AS-26-002-002-001/13560
(Chandrapur) 		0426002000NRG24201020230034384 20/10/2023 JYOTISHMAN SARMA 0426002WL007889 JYOTISHMAN SARMA 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144955 JYOTISHMAN SARMA ()
14 CHANDRAPUR AS-26-002-002-001/155
(Chandrapur) 		0426002000NRG24201020230034378 20/10/2023 ALOKA KARMAKAR 0426002WL007885 ALOKA KARMAKAR 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144965 ALOKA KARMAKAR ()
15 CHANDRAPUR AS-26-002-002-001/162
(Chandrapur) 		0426002000NRG24201020230034570 20/10/2023 RAJ KUMAR BISHWAS 0426002WL007960 RAJ KUMAR BISHWAS 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144964 RAJKUMAR BISHWAS ()
16 CHANDRAPUR AS-26-002-002-001/324
(Chandrapur) 		0426002000NRG24201020230034567 20/10/2023 PUSPA BARMAN 0426002WL007958 PUSPA BARMAN 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144957 PUSPA BARMAN ()
17 CHANDRAPUR AS-26-002-002-004/1091
(Chandrapur) 		0426002000NRG24201020230034561 20/10/2023 PRAMANIS SANGMA 0426002WL007952 PRAMANIS SANGMA 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144959 PREMALIS SANGMA ()
18 CHANDRAPUR AS-26-002-002-004/1318
(Chandrapur) 		0426002000NRG24201020230034598 20/10/2023 SABINA SANGMA 0426002WL007970 SABINA SANGMA 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144949 SABINA SANGMA ()
19 CHANDRAPUR AS-26-002-002-004/1363
(Chandrapur) 		0426002000NRG24201020230034476 20/10/2023 JIULIN MARAK 0426002WL007922 JIULIN MARAK 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144954 JIULIN MARAK ()
20 CHANDRAPUR AS-26-002-002-004/528
(Chandrapur) 		0426002000NRG24201020230034509 20/10/2023 LABINA SANGMA 0426002WL007933 LABINA SANGMA 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144942 LABINA SANGMA ()
21 CHANDRAPUR AS-26-002-002-004/531
(Chandrapur) 		0426002000NRG24201020230034396 20/10/2023 BINOY PAUL 0426002WL007897 BINOY PAUL 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144946 BINOY PAUL ()
22 CHANDRAPUR AS-26-002-002-008/1313
(Chandrapur) 		0426002000NRG24201020230034514 20/10/2023 MAYA RANI DEY 0426002WL007937 MAYA RANI DEY 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144939 MAYA RANI DEY ()
23 CHANDRAPUR AS-26-002-002-008/743
(Chandrapur) 		0426002000NRG24201020230034400 20/10/2023 BOLI BORDOLOI 0426002WL007901 BOLI BORDOLOI 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144974 BULI BORDOLOI ()
24 CHANDRAPUR AS-26-002-002-008/826
(Chandrapur) 		0426002000NRG24201020230034391 20/10/2023 BANDANA DAS 0426002WL007893 BANDANA DAS 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144958 BANDANA DAS ()
25 CHANDRAPUR AS-26-002-002-008/826
(Chandrapur) 		0426002000NRG24201020230034390 20/10/2023 LAKSHMAN DAS 0426002WL007893 LAKSHMAN DAS 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144975 LAKSHAN DAS ()
26 CHANDRAPUR AS-26-002-002-008/909
(Chandrapur) 		0426002000NRG24201020230034387 20/10/2023 ARJUN PRASAD 0426002WL007891 ARJUN PRASAD 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144953 ARJUN PRASAD ()
27 CHANDRAPUR AS-26-002-002-009/1342
(Chandrapur) 		0426002000NRG24201020230034517 20/10/2023 NAYANI TUMUNG BONGJANG 0426002WL007940 NAYANI TUMUNG BONGJANG 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144966 NAYANI TUMUNG BONGJANG ()
28 CHANDRAPUR AS-26-002-002-009/13529
(Chandrapur) 		0426002000NRG24201020230034613 20/10/2023 SONALI TERON 0426002WL007980 SONALI TERON 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144943 SONALI TERON ()
29 CHANDRAPUR AS-26-002-002-009/13537
(Chandrapur) 		0426002000NRG24201020230034572 20/10/2023 RANJITA TUMUNG 0426002WL007962 RANJITA TUMUNG 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144947 RANJITA SENAPATI TUMUNG ()
30 CHANDRAPUR AS-26-002-002-009/13552
(Chandrapur) 		0426002000NRG24201020230034394 20/10/2023 BIBHIKHAN ENGTI 0426002WL007895 BIBHIKHAN ENGTI 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144940 BIBHIKHAN ENGTI ()
31 CHANDRAPUR AS-26-002-002-009/13554
(Chandrapur) 		0426002000NRG24201020230034562 20/10/2023 PRANITA BONGJANG 0426002WL007953 PRANITA BONGJANG 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144941 PRANITA BONGJANG ()
32 CHANDRAPUR AS-26-002-002-009/13556
(Chandrapur) 		0426002000NRG24201020230034392 20/10/2023 BASUDEB TUMUNG 0426002WL007894 BASUDEB TUMUNG 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144976 BASUDEB TUMUNG ()
33 CHANDRAPUR AS-26-002-002-009/67
(Chandrapur) 		0426002000NRG24201020230034552 20/10/2023 NIRMALI RANGCHEL 0426002WL007947 NIRMALI RANGCHEL 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144972 NIRMALI RANGCHEL ()
34 CHANDRAPUR AS-26-002-002-009/74
(Chandrapur) 		0426002000NRG24201020230034471 20/10/2023 ZAMINI BORO 0426002WL007917 ZAMINI BORO 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144973 ZAMINI BORO ()
35 CHANDRAPUR AS-26-002-002-009/78
(Chandrapur) 		0426002000NRG24201020230034537 20/10/2023 NIBIRA FANGSHU 0426002WL007942 NIBIRA FANGSHU 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144944 NIBIRA FANGCHU ()
36 CHANDRAPUR AS-26-002-002-010/1210
(Chandrapur) 		0426002000NRG24201020230034538 20/10/2023 NIJARA RABHA 0426002WL007943 NIJARA RABHA 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144948 NIJARA RABHA ()
37 CHANDRAPUR AS-26-002-002-010/1226
(Chandrapur) 		0426002000NRG24201020230034473 20/10/2023 JEUTI MARAK 0426002WL007919 JEUTI MARAK 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144951 JEUTI MARAK ()
38 CHANDRAPUR AS-26-002-002-010/1260
(Chandrapur) 		0426002000NRG24201020230034467 20/10/2023 IBHA PHANGCHO 0426002WL007915 IBHA PHANGCHO 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144956 IBHA PHANGCHO ()
39 CHANDRAPUR AS-26-002-002-010/1301
(Chandrapur) 		0426002000NRG24201020230034388 20/10/2023 JIMIKA SANGMA 0426002WL007892 JIMIKA SANGMA 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144970 JIMIKA CHANGMA ()
40 CHANDRAPUR AS-26-002-002-012/1429
(Chandrapur) 		0426002000NRG24201020230034506 20/10/2023 BEAUTY MEDHI 0426002WL007931 BEAUTY MEDHI 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144952 BEAUTY MEDHI ()
41 CHANDRAPUR AS-26-002-002-012/167
(Chandrapur) 		0426002000NRG24201020230034470 20/10/2023 ILA KALITA 0426002WL007916 ILA KALITA 00462 UCBA0001030 1428 1428 Processed 19/12/2023 8752144960 ILA KALITA ()
42 CHANDRAPUR AS-26-002-002-012/21
(Chandrapur) 		0426002000NRG24191020230034376 20/10/2023 JIBAN KALITA 0426002WL007883 JIBAN KALITA 00462 UCBA0001030 952 952 Processed 19/12/2023 8752144961 JIBAN KALITA ()
SubTotal 46648 46648
43 CHANDRAPUR AS-26-002-002-009/13548
(Chandrapur) 		0426002000NRG24201020230034448 20/10/2023 DALIMI INGTI 0426002WL007904 DALIMI INGTI 00694 NESF0000065 1428 1428 Processed 19/12/2023 8752144934 DALIMI INGTI ()
SubTotal 1428 1428
Total 60928 60928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_201023FTO_178706 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 5712
2 CHANDRAPUR AS0426002_201023FTO_178706 Central Bank Of India CBIN0281303 FANCY BAZAR, GAUHATI 1428
3 CHANDRAPUR AS0426002_201023FTO_178706 State Bank of India SBIN0008265 MADGHARIA 4284
4 CHANDRAPUR AS0426002_201023FTO_178706 State Bank of India SBIN0018066 Bonda Chariali 1428
5 CHANDRAPUR AS0426002_201023FTO_178706 UCO Bank UCBA0001030 CHANDRAPUR 46648
6 CHANDRAPUR AS0426002_201023FTO_178706 North East Small Finance Bank Limited NESF0000065 Gobardhan 1428

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