Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:12 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_031023FTO_162554
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-26-002-002-001/13595
(Chandrapur) 		0426002000NRG24290920230030185 03/10/2023 UTTAM RAY 0426002WL006659 UTTAM RAY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7960819772 UTTAM RAY ()
2 CHANDRAPUR AS-26-002-002-004/1378
(Chandrapur) 		0426002000NRG24290920230030243 03/10/2023 SABITA BARMAN 0426002WL006704 SABITA BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7960819769 SABITA BARMAN ()
3 CHANDRAPUR AS-26-002-002-009/13506
(Chandrapur) 		0426002000NRG24290920230030278 03/10/2023 NILU BORO 0426002WL006732 NILU BORO 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7960819771 NILU BORO ()
4 CHANDRAPUR AS-26-002-002-009/13533
(Chandrapur) 		0426002000NRG24290920230030258 03/10/2023 LABHITA MALAKAR 0426002WL006716 LABHITA MALAKAR 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7960819770 LABHITA MALAKAR ()
SubTotal 5712 5712
5 CHANDRAPUR AS-26-002-002-012/1429
(Chandrapur) 		0426002000NRG24290920230030213 03/10/2023 Mr. KRITI SUNDAR MEDHI 0426002WL006680 Mr. KRITI SUNDAR MEDHI 00089 CBIN0281303 1428 1428 Processed 24/11/2023 7960819768 Mr. KRITI SUNDAR MEDHI ()
SubTotal 1428 1428
6 CHANDRAPUR AS-26-002-002-001/168
(Chandrapur) 		0426002000NRG24290920230030277 03/10/2023 Mr. DIPAK NATH 0426002WL006731 Mr. DIPAK NATH 00415 SBIN0008265 1428 1428 Processed 24/11/2023 7960819773 MR DIPAK NATH ()
7 CHANDRAPUR AS-26-002-002-008/818
(Chandrapur) 		0426002000NRG24290920230030230 03/10/2023 Mr. NIKHIL BARMAN 0426002WL006695 Mr. NIKHIL BARMAN 00415 SBIN0008265 1428 1428 Processed 24/11/2023 7960819774 MR NIKHIL BARMAN ()
SubTotal 2856 2856
8 CHANDRAPUR AS-26-002-002-001/1376
(Chandrapur) 		0426002000NRG24290920230030203 03/10/2023 Mr. RUPAKUMAR DAS 0426002WL006674 Mr. RUPAKUMAR DAS 00415 SBIN0018066 1428 1428 Processed 24/11/2023 7960819775 MR RUPAKUMAR DAS ()
SubTotal 1428 1428
9 CHANDRAPUR AS-26-002-002-001/13547
(Chandrapur) 		0426002000NRG24290920230030214 03/10/2023 PRATAP DAS 0426002WL006681 PRATAP DAS 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819785 DIPALI DAS ()
10 CHANDRAPUR AS-26-002-002-001/1401
(Chandrapur) 		0426002000NRG24290920230030188 03/10/2023 BIPUL TALUKDAR 0426002WL006661 BIPUL TALUKDAR 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819797 BIPUL TALUKDAR ()
11 CHANDRAPUR AS-26-002-002-001/155
(Chandrapur) 		0426002000NRG24290920230030206 03/10/2023 ALOKA KARMAKAR 0426002WL006677 ALOKA KARMAKAR 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819790 ALOKA KARMAKAR ()
12 CHANDRAPUR AS-26-002-002-001/162
(Chandrapur) 		0426002000NRG24290920230030275 03/10/2023 RAJ KUMAR BISHWAS 0426002WL006730 RAJ KUMAR BISHWAS 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819798 RAJKUMAR BISHWAS ()
13 CHANDRAPUR AS-26-002-002-001/324
(Chandrapur) 		0426002000NRG24290920230030238 03/10/2023 PUSPA BARMAN 0426002WL006700 PUSPA BARMAN 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819783 PUSPA BARMAN ()
14 CHANDRAPUR AS-26-002-002-004/1091
(Chandrapur) 		0426002000NRG24290920230030192 03/10/2023 PRAMANIS SANGMA 0426002WL006665 PRAMANIS SANGMA 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819779 PREMALIS SANGMA ()
15 CHANDRAPUR AS-26-002-002-004/1318
(Chandrapur) 		0426002000NRG24290920230030221 03/10/2023 SABINA SANGMA 0426002WL006687 SABINA SANGMA 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819789 SABINA SANGMA ()
16 CHANDRAPUR AS-26-002-002-004/531
(Chandrapur) 		0426002000NRG24290920230030216 03/10/2023 BINOY PAUL 0426002WL006683 BINOY PAUL 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819784 BINOY PAUL ()
17 CHANDRAPUR AS-26-002-002-008/743
(Chandrapur) 		0426002000NRG24290920230030225 03/10/2023 BOLI BORDOLOI 0426002WL006691 BOLI BORDOLOI 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819793 BULI BORDOLOI ()
18 CHANDRAPUR AS-26-002-002-008/818
(Chandrapur) 		0426002000NRG24290920230030232 03/10/2023 NIRMAL BARMAN 0426002WL006695 NIRMAL BARMAN 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819801 NIRMAL BARMAN ()
19 CHANDRAPUR AS-26-002-002-008/826
(Chandrapur) 		0426002000NRG24290920230030286 03/10/2023 BANDANA DAS 0426002WL006739 BANDANA DAS 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819781 BANDANA DAS ()
20 CHANDRAPUR AS-26-002-002-008/826
(Chandrapur) 		0426002000NRG24290920230030285 03/10/2023 LAKSHMAN DAS 0426002WL006739 LAKSHMAN DAS 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819788 LAKSHAN DAS ()
21 CHANDRAPUR AS-26-002-002-008/855
(Chandrapur) 		0426002000NRG24290920230030207 03/10/2023 BUDHESWAR BORO 0426002WL006678 BUDHESWAR BORO 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819777 BUDHESWAR BORO ()
22 CHANDRAPUR AS-26-002-002-008/909
(Chandrapur) 		0426002000NRG24290920230030273 03/10/2023 ARJUN PRASAD 0426002WL006728 ARJUN PRASAD 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819800 ARJUN PRASAD ()
23 CHANDRAPUR AS-26-002-002-009/1342
(Chandrapur) 		0426002000NRG24290920230030282 03/10/2023 NAYANI TUMUNG BONGJANG 0426002WL006736 NAYANI TUMUNG BONGJANG 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819786 NAYANI TUMUNG BONGJANG ()
24 CHANDRAPUR AS-26-002-002-009/13529
(Chandrapur) 		0426002000NRG24290920230030201 03/10/2023 SONALI TERON 0426002WL006673 SONALI TERON 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819780 SONALI TERON ()
25 CHANDRAPUR AS-26-002-002-009/13537
(Chandrapur) 		0426002000NRG24290920230030193 03/10/2023 RANJITA TUMUNG 0426002WL006666 RANJITA TUMUNG 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819787 RANJITA SENAPATI TUMUNG ()
26 CHANDRAPUR AS-26-002-002-009/13554
(Chandrapur) 		0426002000NRG24290920230030241 03/10/2023 PRANITA BONGJANG 0426002WL006702 PRANITA BONGJANG 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819776 PRANITA BONGJANG ()
27 CHANDRAPUR AS-26-002-002-009/13556
(Chandrapur) 		0426002000NRG24290920230030194 03/10/2023 BASUDEB TUMUNG 0426002WL006667 BASUDEB TUMUNG 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819791 BASUDEB TUMUNG ()
28 CHANDRAPUR AS-26-002-002-009/67
(Chandrapur) 		0426002000NRG24290920230030264 03/10/2023 NIRMALI RANGCHEL 0426002WL006722 NIRMALI RANGCHEL 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819795 NIRMALI RANGCHEL ()
29 CHANDRAPUR AS-26-002-002-009/74
(Chandrapur) 		0426002000NRG24290920230030283 03/10/2023 ZAMINI BORO 0426002WL006737 ZAMINI BORO 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819794 ZAMINI BORO ()
30 CHANDRAPUR AS-26-002-002-009/78
(Chandrapur) 		0426002000NRG24290920230030279 03/10/2023 NIBIRA FANGSHU 0426002WL006733 NIBIRA FANGSHU 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819782 NIBIRA FANGCHU ()
31 CHANDRAPUR AS-26-002-002-010/1045
(Chandrapur) 		0426002000NRG24290920230030181 03/10/2023 KHILISTAN MARAK 0426002WL006655 KHILISTAN MARAK 00462 UCBA0001030 1190 1190 Processed 24/11/2023 7960819796 KHILISTAN MARAK ()
32 CHANDRAPUR AS-26-002-002-010/1260
(Chandrapur) 		0426002000NRG24290920230030222 03/10/2023 IBHA PHANGCHO 0426002WL006688 IBHA PHANGCHO 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819792 IBHA PHANGCHO ()
33 CHANDRAPUR AS-26-002-002-012/1429
(Chandrapur) 		0426002000NRG24290920230030212 03/10/2023 BEAUTY MEDHI 0426002WL006680 BEAUTY MEDHI 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819799 BEAUTY MEDHI ()
34 CHANDRAPUR AS-26-002-002-012/167
(Chandrapur) 		0426002000NRG24290920230030249 03/10/2023 ILA KALITA 0426002WL006707 ILA KALITA 00462 UCBA0001030 1428 1428 Processed 24/11/2023 7960819778 ILA KALITA ()
SubTotal 36890 36890
Total 48314 48314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_031023FTO_162554 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 5712
2 CHANDRAPUR AS0426002_031023FTO_162554 Central Bank Of India CBIN0281303 FANCY BAZAR, GAUHATI 1428
3 CHANDRAPUR AS0426002_031023FTO_162554 State Bank of India SBIN0008265 MADGHARIA 2856
4 CHANDRAPUR AS0426002_031023FTO_162554 State Bank of India SBIN0018066 Bonda Chariali 1428
5 CHANDRAPUR AS0426002_031023FTO_162554 UCO Bank UCBA0001030 CHANDRAPUR 36890

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