Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:44:36 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_100823FTO_121023
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-26-002-002-004/1332
(Chandrapur) 		0426002000NRG24090820230019529 10/08/2023 SUMITRA BORO 0426002WL003938 SUMITRA BORO 00029 PUNB0RRBAGB 476 476 Processed 18/08/2023 4662130762 SUMITRA BORO ()
2 CHANDRAPUR AS-26-002-002-004/1359
(Chandrapur) 		0426002000NRG24090820230019525 10/08/2023 RINA BORO 0426002WL003934 RINA BORO 00029 PUNB0RRBAGB 476 476 Processed 18/08/2023 4662130763 RINA BORO ()
SubTotal 952 952
3 CHANDRAPUR AS-26-002-002-004/1110
(Chandrapur) 		0426002000NRG24090820230019523 10/08/2023 PUINA BORO 0426002WL003932 PUINA BORO 00462 UCBA0001030 476 476 Processed 18/08/2023 4662130765 PUINA BORO ()
4 CHANDRAPUR AS-26-002-002-004/1328
(Chandrapur) 		0426002000NRG24090820230019528 10/08/2023 SUMATI DAIMARI 0426002WL003937 SUMATI DAIMARI 00462 UCBA0001030 476 476 Processed 18/08/2023 4662130764 SUMATI DAIMARI ()
5 CHANDRAPUR AS-26-002-002-004/519
(Chandrapur) 		0426002000NRG24090820230019522 10/08/2023 MANJI MARAK 0426002WL003931 MANJI MARAK 00462 UCBA0001030 476 476 Processed 18/08/2023 4662130766 MANJI MARAK ()
SubTotal 1428 1428
Total 2380 2380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_100823FTO_121023 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 952
2 CHANDRAPUR AS0426002_100823FTO_121023 UCO Bank UCBA0001030 CHANDRAPUR 1428

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