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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:53:19 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_051223APB_FTO_204269
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-26-002-004-006/33
(Panikhati) 		0426002000NRG24051220230042041 05/12/2023 BINDU DEVI 0426002WL010257 BINDU DEVI 00078 CNRB0017371 238 238 Processed 07/02/2024 0206111784 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDRAPUR AS-26-002-004-007/653
(Panikhati) 		0426002000NRG24051220230042038 05/12/2023 Mrs. CHANDAYA DEVI 0426002WL010256 Mrs. CHANDAYA DEVI 00078 CNRB0017371 238 238 Processed 07/02/2024 0206111791 CHANDAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
3 CHANDRAPUR AS-26-002-004-007/180
(Panikhati) 		0426002000NRG24051220230042036 05/12/2023 NAMITA BARMAN 0426002WL010256 NAMITA BARMAN 00415 SBIN0002093 238 238 Processed 07/02/2024 0206111790 MRS NAMITA BARMAN STATE BANK OF INDIA(508548)
SubTotal 238 238
4 CHANDRAPUR AS-26-002-004-007/180
(Panikhati) 		0426002000NRG24051220230042035 05/12/2023 SUMITRA BARMAN 0426002WL010256 SUMITRA BARMAN 00415 SBIN0008265 238 238 Processed 07/02/2024 0206111788 SUMITRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDRAPUR AS-26-002-004-007/643
(Panikhati) 		0426002000NRG24051220230042037 05/12/2023 Mrs. LAKHIYA DEVI 0426002WL010256 Mrs. LAKHIYA DEVI 00415 SBIN0008265 238 238 Processed 07/02/2024 0206111789 LAKSHIJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
6 CHANDRAPUR AS-26-002-004-007/461
(Panikhati) 		0426002000NRG24051220230042028 05/12/2023 BOLORAM NAMASUDRA 0426002WL010255 BOLORAM NAMASUDRA 00462 UCBA0001372 238 238 Processed 07/02/2024 0206111787 BOLORAM NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANDRAPUR AS-26-002-004-007/461
(Panikhati) 		0426002000NRG24051220230042027 05/12/2023 SHYAMALA NOMOSHUDRA 0426002WL010255 SHYAMALA NOMOSHUDRA 00462 UCBA0001372 238 238 Processed 07/02/2024 0206111786 SHYAMALI NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDRAPUR AS-26-002-004-018/18
(Panikhati) 		0426002000NRG24051220230042031 05/12/2023 KALPANA MALO 0426002WL010255 KALPANA MALO 00462 UCBA0001372 238 238 Processed 07/02/2024 0206111785 KALPANA MALO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
Total 1904 1904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_051223APB_FTO_204269 Canara Bank CNRB0017371 PANIKHAITI 476
2 CHANDRAPUR AS0426002_051223APB_FTO_204269 State Bank of India SBIN0002093 NARENGI 238
3 CHANDRAPUR AS0426002_051223APB_FTO_204269 State Bank of India SBIN0008265 MADGHARIA 476
4 CHANDRAPUR AS0426002_051223APB_FTO_204269 UCO Bank UCBA0001372 BONDA 714

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