Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:04 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_030823FTO_115781
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-26-002-003-002/28
(Pachim Mayong) 		0426002000NRG24030820230018412 03/08/2023 PARESH HALDER 0426002WL003725 PARESH HALDER 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601643992 PARESH HALDER ()
SubTotal 2380 2380
2 CHANDRAPUR AS-26-002-003-007/78
(Pachim Mayong) 		0426002000NRG24030820230018415 03/08/2023 MUKHALAL CHAUDHARI 0426002WL003725 MUKHALAL CHAUDHARI 00415 SBIN0018066 2380 2380 Processed 16/08/2023 4601643993 MR MUKHALAL CHAUDHARI ()
SubTotal 2380 2380
3 CHANDRAPUR AS-26-002-003-001/87
(Pachim Mayong) 		0426002000NRG24030820230018411 03/08/2023 SHIBAM BARMAN 0426002WL003725 SHIBAM BARMAN 00462 UCBA0001030 2380 2380 Processed 16/08/2023 4601643998 SIBAM BARMAN ()
4 CHANDRAPUR AS-26-002-003-002/73
(Pachim Mayong) 		0426002000NRG24030820230018413 03/08/2023 TUTU PATAR 0426002WL003725 TUTU PATAR 00462 UCBA0001030 2380 2380 Processed 16/08/2023 4601644002 TUTU PATAR ()
5 CHANDRAPUR AS-26-002-003-003/181
(Pachim Mayong) 		0426002000NRG24030820230018389 03/08/2023 SACHIN BISWAS 0426002WL003722 SACHIN BISWAS 00462 UCBA0001030 2380 2380 Processed 16/08/2023 4601643994 SACHIN BISWAS ()
6 CHANDRAPUR AS-26-002-003-003/181
(Pachim Mayong) 		0426002000NRG24030820230018390 03/08/2023 SANDHYA BISWAS 0426002WL003722 SANDHYA BISWAS 00462 UCBA0001030 2380 2380 Processed 16/08/2023 4601644004 SANDHYA BISWAS ()
7 CHANDRAPUR AS-26-002-003-003/192
(Pachim Mayong) 		0426002000NRG24030820230018405 03/08/2023 NANANDU SUTRADHAR 0426002WL003724 NANANDU SUTRADHAR 00462 UCBA0001030 2380 2380 Processed 16/08/2023 4601643995 NANANDU SUTRADHAR ()
8 CHANDRAPUR AS-26-002-003-003/335
(Pachim Mayong) 		0426002000NRG24030820230018408 03/08/2023 BAKUL MANDAL 0426002WL003724 BAKUL MANDAL 00462 UCBA0001030 2380 2380 Processed 16/08/2023 4601644001 BAKUL MANDAL ()
9 CHANDRAPUR AS-26-002-003-003/456
(Pachim Mayong) 		0426002000NRG24030820230018396 03/08/2023 RENU BISWAS 0426002WL003723 RENU BISWAS 00462 UCBA0001030 2380 2380 Processed 16/08/2023 4601643999 RENU BISWAS ()
10 CHANDRAPUR AS-26-002-003-003/73
(Pachim Mayong) 		0426002000NRG24030820230018392 03/08/2023 HARICHARAN BISWAS 0426002WL003722 HARICHARAN BISWAS 00462 UCBA0001030 2380 2380 Processed 16/08/2023 4601643997 HARICHARAN BISWAS ()
11 CHANDRAPUR AS-26-002-003-006/249
(Pachim Mayong) 		0426002000NRG24030820230018397 03/08/2023 SHIBANI DAS 0426002WL003723 SHIBANI DAS 00462 UCBA0001030 2380 2380 Rejected 16/08/2023 4601643996 No Such Account
12 CHANDRAPUR AS-26-002-003-006/7
(Pachim Mayong) 		0426002000NRG24030820230018398 03/08/2023 SANDHYARANI DAS 0426002WL003723 SANDHYARANI DAS 00462 UCBA0001030 2380 2380 Processed 16/08/2023 4601644005 SANDHYARANI DAS ()
13 CHANDRAPUR AS-26-002-003-012/11
(Pachim Mayong) 		0426002000NRG24030820230018394 03/08/2023 BASANTI SANGMA 0426002WL003722 BASANTI SANGMA 00462 UCBA0001030 2380 2380 Processed 16/08/2023 4601644000 BASANTI SANGMA ()
14 CHANDRAPUR AS-26-002-003-012/255
(Pachim Mayong) 		0426002000NRG24030820230018395 03/08/2023 USHA RANI DEVNATH 0426002WL003722 USHA RANI DEVNATH 00462 UCBA0001030 2380 2380 Processed 16/08/2023 4601644003 USHARANI DEBNATH ()
SubTotal 28560 28560
15 CHANDRAPUR AS-26-002-003-012/219
(Pachim Mayong) 		0426002000NRG24030820230018400 03/08/2023 SENALI SANGMA 0426002WL003723 SENALI SANGMA 00694 NESF0000065 2380 2380 Processed 16/08/2023 4601643991 SENALI SANGMA ()
SubTotal 2380 2380
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_030823FTO_115781 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 2380
2 CHANDRAPUR AS0426002_030823FTO_115781 State Bank of India SBIN0018066 Bonda Chariali 2380
3 CHANDRAPUR AS0426002_030823FTO_115781 UCO Bank UCBA0001030 CHANDRAPUR 28560
4 CHANDRAPUR AS0426002_030823FTO_115781 North East Small Finance Bank Limited NESF0000065 Gobardhan 2380

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