Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:26 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_270623APB_FTO_81259
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-26-002-003-008/52
(Pachim Mayong) 		0426002000NRG24260620230011823 27/06/2023 AITI SAIKIA 0426002WL002333 AITI SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286988969 AITI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
2 CHANDRAPUR AS-26-002-003-008/10
(Pachim Mayong) 		0426002000NRG24260620230011846 27/06/2023 KABITA SAIKIA 0426002WL002346 KABITA SAIKIA 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4286988971 KABITA SAIKIA UCO BANK(607066)
3 CHANDRAPUR AS-26-002-003-008/107
(Pachim Mayong) 		0426002000NRG24260620230011834 27/06/2023 ANJALI SAIKIA 0426002WL002339 ANJALI SAIKIA 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4286988970 ANJALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
4 CHANDRAPUR AS-26-002-003-008/137
(Pachim Mayong) 		0426002000NRG24260620230011845 27/06/2023 GAJIN SAIKIA 0426002WL002345 GAJIN SAIKIA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988950 GAJIN SAIKIA UCO BANK(607066)
5 CHANDRAPUR AS-26-002-003-008/143
(Pachim Mayong) 		0426002000NRG24260620230011819 27/06/2023 SAMIM CH. KALITA 0426002WL002331 SAMIM CH. KALITA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988953 SAMIN KALITA UCO BANK(607066)
6 CHANDRAPUR AS-26-002-003-008/174
(Pachim Mayong) 		0426002000NRG24260620230011825 27/06/2023 RAJESH SAIKIA 0426002WL002334 RAJESH SAIKIA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988964 RAJESH SAIKIA UCO BANK(607066)
7 CHANDRAPUR AS-26-002-003-008/18
(Pachim Mayong) 		0426002000NRG24260620230011843 27/06/2023 GOPAL SAIKIA 0426002WL002344 GOPAL SAIKIA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988958 GOPAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDRAPUR AS-26-002-003-008/203
(Pachim Mayong) 		0426002000NRG24260620230011828 27/06/2023 BULU SAIKIA 0426002WL002336 BULU SAIKIA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988961 BULU SAIKIA UCO BANK(607066)
9 CHANDRAPUR AS-26-002-003-008/203
(Pachim Mayong) 		0426002000NRG24260620230011829 27/06/2023 MITHUN MANDAL 0426002WL002336 MITHUN MANDAL 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988956 MITHUN MANDAL UCO BANK(607066)
10 CHANDRAPUR AS-26-002-003-008/3
(Pachim Mayong) 		0426002000NRG24260620230011835 27/06/2023 ANNARAM DEKA 0426002WL002340 ANNARAM DEKA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988951 ANNARAM DEKA UCO BANK(607066)
11 CHANDRAPUR AS-26-002-003-008/3
(Pachim Mayong) 		0426002000NRG24260620230011836 27/06/2023 BANESWARI DEKA 0426002WL002340 BANESWARI DEKA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988962 BANESWARI DEKA UCO BANK(607066)
12 CHANDRAPUR AS-26-002-003-008/35
(Pachim Mayong) 		0426002000NRG24260620230011839 27/06/2023 NAKUL SARMA 0426002WL002342 NAKUL SARMA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988959 NAKUL SARMA UCO BANK(607066)
13 CHANDRAPUR AS-26-002-003-008/35
(Pachim Mayong) 		0426002000NRG24260620230011840 27/06/2023 PUSPE SHARMA 0426002WL002342 PUSPE SHARMA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988974 PUSPE SHARMA UCO BANK(607066)
14 CHANDRAPUR AS-26-002-003-008/45
(Pachim Mayong) 		0426002000NRG24260620230011830 27/06/2023 BHADRA SAIKIA 0426002WL002337 BHADRA SAIKIA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988960 BHADRA SAIKIA UCO BANK(607066)
15 CHANDRAPUR AS-26-002-003-008/45
(Pachim Mayong) 		0426002000NRG24260620230011831 27/06/2023 JIMI SAIKIA 0426002WL002337 JIMI SAIKIA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988967 JIMI SAIKIA UCO BANK(607066)
16 CHANDRAPUR AS-26-002-003-008/47
(Pachim Mayong) 		0426002000NRG24260620230011816 27/06/2023 KANAK SAIKIA 0426002WL002329 KANAK SAIKIA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988973 KANAK SAIKIA UCO BANK(607066)
17 CHANDRAPUR AS-26-002-003-008/52
(Pachim Mayong) 		0426002000NRG24260620230011822 27/06/2023 PRAHALAD SAIKIA 0426002WL002333 PRAHALAD SAIKIA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988976 PRAHALAD SAIKIA UCO BANK(607066)
18 CHANDRAPUR AS-26-002-003-008/64
(Pachim Mayong) 		0426002000NRG24260620230011827 27/06/2023 BIREN SAIKIA 0426002WL002335 BIREN SAIKIA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988957 BIREN SAIKIA UCO BANK(607066)
19 CHANDRAPUR AS-26-002-003-008/72
(Pachim Mayong) 		0426002000NRG24260620230011832 27/06/2023 AMULYA SAIKIA 0426002WL002338 AMULYA SAIKIA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988952 AMULYA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDRAPUR AS-26-002-003-008/72
(Pachim Mayong) 		0426002000NRG24260620230011833 27/06/2023 DIPAMANI SAIKIA 0426002WL002338 DIPAMANI SAIKIA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988965 DIPAMANI SAIKIA UCO BANK(607066)
21 CHANDRAPUR AS-26-002-003-008/80
(Pachim Mayong) 		0426002000NRG24260620230011837 27/06/2023 ANU DAS 0426002WL002341 ANU DAS 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988975 ANU DAS UCO BANK(607066)
22 CHANDRAPUR AS-26-002-003-008/80
(Pachim Mayong) 		0426002000NRG24260620230011838 27/06/2023 PRANAB DAS 0426002WL002341 PRANAB DAS 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988968 PRANAB DAS UCO BANK(607066)
23 CHANDRAPUR AS-26-002-003-012/357
(Pachim Mayong) 		0426002000NRG24260620230011809 27/06/2023 SHAKTI MARAK 0426002WL002325 SHAKTI MARAK 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988966 SAKTI MARAK AXIS BANK(607153)
24 CHANDRAPUR AS-26-002-003-012/537
(Pachim Mayong) 		0426002000NRG24260620230011810 27/06/2023 SANTANA MARAK 0426002WL002326 SANTANA MARAK 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988954 SANTANA MARAK UCO BANK(607066)
25 CHANDRAPUR AS-26-002-003-012/545
(Pachim Mayong) 		0426002000NRG24260620230011812 27/06/2023 RINA MARAK 0426002WL002327 RINA MARAK 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988972 RINA MARAK UCO BANK(607066)
26 CHANDRAPUR AS-26-002-003-012/545
(Pachim Mayong) 		0426002000NRG24260620230011813 27/06/2023 TARALI MARAK 0426002WL002327 TARALI MARAK 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988963 TARALI MARAK UCO BANK(607066)
27 CHANDRAPUR AS-26-002-003-012/67
(Pachim Mayong) 		0426002000NRG24260620230011805 27/06/2023 PRATIMA MARAK 0426002WL002322 PRATIMA MARAK 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4286988955 PRATIMA MARAK UCO BANK(607066)
SubTotal 62832 62832
Total 70686 70686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_270623APB_FTO_81259 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 2618
2 CHANDRAPUR AS0426002_270623APB_FTO_81259 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 5236
3 CHANDRAPUR AS0426002_270623APB_FTO_81259 UCO Bank UCBA0001030 CHANDRAPUR 62832

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