Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:52:49 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_110523FTO_22540
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-26-002-003-007/32
(Pachim Mayong) 		0426002000NRG24090520230001842 11/05/2023 PURNIMA CHOUDHURY 0426002WL000433 PURNIMA CHOUDHURY 00462 UCBA0001030 1428 1428 Processed 17/05/2023 1637190101 PURNIMA CHOUDHARI ()
2 CHANDRAPUR AS-26-002-003-008/143
(Pachim Mayong) 		0426002000NRG24080520230001634 11/05/2023 SUDISTHA KALITA 0426002WL000380 SUDISTHA KALITA 00462 UCBA0001030 1428 1428 Processed 17/05/2023 1637190098 SUDISTHA KALITA ()
3 CHANDRAPUR AS-26-002-003-008/174
(Pachim Mayong) 		0426002000NRG24090520230001857 11/05/2023 RAJESH SAIKIA 0426002WL000438 RAJESH SAIKIA 00462 UCBA0001030 1428 1428 Processed 17/05/2023 1637190100 RAJESH SAIKIA ()
4 CHANDRAPUR AS-26-002-003-008/174
(Pachim Mayong) 		0426002000NRG24090520230001856 11/05/2023 RINA SAIKIA 0426002WL000438 RINA SAIKIA 00462 UCBA0001030 1428 1428 Processed 17/05/2023 1637190102 RINA SAIKIA ()
5 CHANDRAPUR AS-26-002-003-008/35
(Pachim Mayong) 		0426002000NRG24090520230001854 11/05/2023 NAKUL SARMA 0426002WL000437 NAKUL SARMA 00462 UCBA0001030 1428 1428 Processed 17/05/2023 1637190099 NAKUL SARMA ()
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_110523FTO_22540 UCO Bank UCBA0001030 CHANDRAPUR 7140

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