Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:29:10 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_131123FTO_189405
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-26-002-004-001/516
(Panikhati) 		0426002000NRG24101120230037185 13/11/2023 UTTAM LAMA 0426002WL008777 UTTAM LAMA 00048 BKID0005057 476 476 Processed 19/01/2024 9665837149 UTTAM LAMA ()
SubTotal 476 476
2 CHANDRAPUR AS-26-002-004-018/191
(Panikhati) 		0426002000NRG24101120230037154 13/11/2023 NILIMA RANA 0426002WL008771 NILIMA RANA 00078 CNRB0004157 476 476 Processed 19/01/2024 9665837150 NILIMA RANA ()
SubTotal 476 476
3 CHANDRAPUR AS-26-002-004-007/713
(Panikhati) 		0426002000NRG24101120230037169 13/11/2023 BENU BISWAS 0426002WL008774 BENU BISWAS 00078 CNRB0017371 476 476 Processed 19/01/2024 9665837152 BENU BISWAS ()
4 CHANDRAPUR AS-26-002-004-018/500
(Panikhati) 		0426002000NRG24101120230037166 13/11/2023 LAILI BEGUM 0426002WL008773 LAILI BEGUM 00078 CNRB0017371 476 476 Processed 19/01/2024 9665837151 LAILI BEGUM ()
5 CHANDRAPUR AS-26-002-004-018/521
(Panikhati) 		0426002000NRG24101120230037189 13/11/2023 AMBIKA KHATUN 0426002WL008777 AMBIKA KHATUN 00078 CNRB0017371 476 476 Processed 19/01/2024 9665837148 AMBIKA KHATUN ()
SubTotal 1428 1428
6 CHANDRAPUR AS-26-002-004-018/498
(Panikhati) 		0426002000NRG24101120230037188 13/11/2023 SUMITRA DEKA 0426002WL008777 SUMITRA DEKA 00177 IOBA0001409 476 476 Processed 19/01/2024 9665837153 SUMITRA DEKA ()
SubTotal 476 476
7 CHANDRAPUR AS-26-002-004-001/514
(Panikhati) 		0426002000NRG24101120230037173 13/11/2023 GOURI DEY 0426002WL008775 GOURI DEY 00415 SBIN0002093 476 476 Processed 19/01/2024 9665837154 MRS GOURI DEY ()
8 CHANDRAPUR AS-26-002-004-007/654
(Panikhati) 		0426002000NRG24101120230037193 13/11/2023 MOGAL MAHATO 0426002WL008778 MOGAL MAHATO 00415 SBIN0002093 476 476 Processed 19/01/2024 9665837156 MR MOGAL MAHATO ()
9 CHANDRAPUR AS-26-002-004-009/95
(Panikhati) 		0426002000NRG24101120230037181 13/11/2023 RAKESH HAJANG 0426002WL008776 RAKESH HAJANG 00415 SBIN0002093 476 476 Processed 19/01/2024 9665837158 MR RAKESH HAJANG ()
10 CHANDRAPUR AS-26-002-004-012/23
(Panikhati) 		0426002000NRG24101120230037194 13/11/2023 DIPAK HAJONG 0426002WL008778 DIPAK HAJONG 00415 SBIN0002093 476 476 Processed 19/01/2024 9665837155 MR DIPAK HAJONG ()
SubTotal 1904 1904
11 CHANDRAPUR AS-26-002-004-001/230
(Panikhati) 		0426002000NRG24101120230037190 13/11/2023 CHIRU BISWAS 0426002WL008778 CHIRU BISWAS 00415 SBIN0008265 476 476 Processed 19/01/2024 9665837157 MRS CHIRU BISWAS ()
12 CHANDRAPUR AS-26-002-004-001/58
(Panikhati) 		0426002000NRG24101120230037191 13/11/2023 DEUKUMER MAHATU 0426002WL008778 DEUKUMER MAHATU 00415 SBIN0008265 476 476 Processed 19/01/2024 9665837162 SHRI DEUKUMER MAHATU ()
13 CHANDRAPUR AS-26-002-004-002/166
(Panikhati) 		0426002000NRG24101120230037149 13/11/2023 PRAMALA SANGMA 0426002WL008771 PRAMALA SANGMA 00415 SBIN0008265 476 476 Processed 19/01/2024 9665837175 MS PRAMALA SANGMA ()
14 CHANDRAPUR AS-26-002-004-006/512
(Panikhati) 		0426002000NRG24101120230037167 13/11/2023 REKHA NAMASUDRA 0426002WL008774 REKHA NAMASUDRA 00415 SBIN0008265 476 476 Processed 19/01/2024 9665837161 MRS REKHA NAMASUDRA ()
15 CHANDRAPUR AS-26-002-004-007/706
(Panikhati) 		0426002000NRG24101120230037152 13/11/2023 LAKHI SING 0426002WL008771 LAKHI SING 00415 SBIN0008265 476 476 Processed 19/01/2024 9665837159 MRS LAKHI SING ()
16 CHANDRAPUR AS-26-002-004-007/725
(Panikhati) 		0426002000NRG24101120230037177 13/11/2023 RAJU KHAKHALARI 0426002WL008775 RAJU KHAKHALARI 00415 SBIN0008265 476 476 Processed 19/01/2024 9665837163 MR RAJU KHAKHALARI ()
17 CHANDRAPUR AS-26-002-004-018/39
(Panikhati) 		0426002000NRG24101120230037195 13/11/2023 MANU TERON 0426002WL008778 MANU TERON 00415 SBIN0008265 476 476 Processed 19/01/2024 9665837160 MRS MANU TERON ()
SubTotal 3332 3332
18 CHANDRAPUR AS-26-002-004-007/747
(Panikhati) 		0426002000NRG24101120230037170 13/11/2023 NIRU TALUKDAR 0426002WL008774 NIRU TALUKDAR 00415 SBIN0018066 476 476 Processed 19/01/2024 9665837166 MRS NIRU TALUKDAR ()
19 CHANDRAPUR AS-26-002-004-007/772
(Panikhati) 		0426002000NRG24101120230037171 13/11/2023 SABITA DAS 0426002WL008774 SABITA DAS 00415 SBIN0018066 476 476 Processed 19/01/2024 9665837165 MRS SABITA DAS ()
20 CHANDRAPUR AS-26-002-004-018/524
(Panikhati) 		0426002000NRG24101120230037184 13/11/2023 SADDAM HUSSAIN 0426002WL008776 SADDAM HUSSAIN 00415 SBIN0018066 476 476 Processed 19/01/2024 9665837164 MR SADDAM HUSSAIN ()
SubTotal 1428 1428
21 CHANDRAPUR AS-26-002-004-003/697
(Panikhati) 		0426002000NRG24101120230037174 13/11/2023 ARJUN ABANG 0426002WL008775 ARJUN ABANG 00462 UCBA0001030 476 476 Processed 19/01/2024 9665837169 ARJUN ABANG ()
22 CHANDRAPUR AS-26-002-004-003/698
(Panikhati) 		0426002000NRG24101120230037150 13/11/2023 MANOJ BORO 0426002WL008771 MANOJ BORO 00462 UCBA0001030 476 476 Processed 19/01/2024 9665837168 MANOJ BORO ()
23 CHANDRAPUR AS-26-002-004-006/491
(Panikhati) 		0426002000NRG24101120230037192 13/11/2023 RANJU NOMOSHUDRA 0426002WL008778 RANJU NOMOSHUDRA 00462 UCBA0001030 476 476 Processed 19/01/2024 9665837167 RANJU NOMOSHUDRA ()
SubTotal 1428 1428
24 CHANDRAPUR AS-26-002-004-007/40
(Panikhati) 		0426002000NRG24101120230037175 13/11/2023 PARUL NAMASUDRA 0426002WL008775 PARUL NAMASUDRA 00462 UCBA0001372 476 476 Processed 19/01/2024 9665837174 PARUL NAMASUDRA ()
25 CHANDRAPUR AS-26-002-004-007/730
(Panikhati) 		0426002000NRG24101120230037180 13/11/2023 LAKHI ORANG 0426002WL008776 LAKHI ORANG 00462 UCBA0001372 476 476 Processed 19/01/2024 9665837173 LAKHI ORANG ()
26 CHANDRAPUR AS-26-002-004-007/782
(Panikhati) 		0426002000NRG24101120230037178 13/11/2023 RUNA NAMOSUDRA 0426002WL008775 RUNA NAMOSUDRA 00462 UCBA0001372 476 476 Processed 19/01/2024 9665837170 RUNA NOMOSHUDRA ()
27 CHANDRAPUR AS-26-002-004-013/11
(Panikhati) 		0426002000NRG24101120230037172 13/11/2023 DAGESWARI BARMAN 0426002WL008774 DAGESWARI BARMAN 00462 UCBA0001372 476 476 Processed 19/01/2024 9665837171 DHAKESHWARI BARMAN ()
28 CHANDRAPUR AS-26-002-004-013/112
(Panikhati) 		0426002000NRG24101120230037182 13/11/2023 MINU MALO 0426002WL008776 MINU MALO 00462 UCBA0001372 476 476 Processed 19/01/2024 9665837172 MILU MALU ()
SubTotal 2380 2380
Total 13328 13328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_131123FTO_189405 Bank of India BKID0005057 NARENGI 476
2 CHANDRAPUR AS0426002_131123FTO_189405 Canara Bank CNRB0004157 BONDA GAON 476
3 CHANDRAPUR AS0426002_131123FTO_189405 Canara Bank CNRB0017371 PANIKHAITI 1428
4 CHANDRAPUR AS0426002_131123FTO_189405 Indian Overseas Bank IOBA0001409 CHANDMARI 476
5 CHANDRAPUR AS0426002_131123FTO_189405 State Bank of India SBIN0002093 NARENGI 1904
6 CHANDRAPUR AS0426002_131123FTO_189405 State Bank of India SBIN0008265 MADGHARIA 3332
7 CHANDRAPUR AS0426002_131123FTO_189405 State Bank of India SBIN0018066 Bonda Chariali 1428
8 CHANDRAPUR AS0426002_131123FTO_189405 UCO Bank UCBA0001030 CHANDRAPUR 1428
9 CHANDRAPUR AS0426002_131123FTO_189405 UCO Bank UCBA0001372 BONDA 2380

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