Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:35:48 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_020823FTO_114626
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-26-002-002-004/1378
(Chandrapur) 		0426002000NRG24010820230018336 02/08/2023 SABITA BARMAN 0426002WL003698 SABITA BARMAN 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4601711702 SABITA BARMAN ()
SubTotal 476 476
2 CHANDRAPUR AS-26-002-002-001/13547
(Chandrapur) 		0426002000NRG24010820230018338 02/08/2023 PRATAP DAS 0426002WL003700 PRATAP DAS 00462 UCBA0001030 476 476 Processed 16/08/2023 4601711704 DIPALI DAS ()
3 CHANDRAPUR AS-26-002-002-001/155
(Chandrapur) 		0426002000NRG24010820230018337 02/08/2023 ALOKA KARMAKAR 0426002WL003699 ALOKA KARMAKAR 00462 UCBA0001030 476 476 Processed 16/08/2023 4601711706 ALOKA KARMAKAR ()
4 CHANDRAPUR AS-26-002-002-004/1318
(Chandrapur) 		0426002000NRG24010820230018334 02/08/2023 SABINA SANGMA 0426002WL003696 SABINA SANGMA 00462 UCBA0001030 476 476 Processed 16/08/2023 4601711705 SABINA SANGMA ()
5 CHANDRAPUR AS-26-002-002-009/13529
(Chandrapur) 		0426002000NRG24010820230018335 02/08/2023 SONALI TERON 0426002WL003697 SONALI TERON 00462 UCBA0001030 476 476 Processed 16/08/2023 4601711703 SONALI TERON ()
6 CHANDRAPUR AS-26-002-002-010/1255
(Chandrapur) 		0426002000NRG24010820230018333 02/08/2023 PURNIMA BEY 0426002WL003695 PURNIMA BEY 00462 UCBA0001030 476 476 Processed 16/08/2023 4601711708 PURNIMA BEY ()
7 CHANDRAPUR AS-26-002-002-010/1260
(Chandrapur) 		0426002000NRG24010820230018331 02/08/2023 IBHA PHANGCHO 0426002WL003693 IBHA PHANGCHO 00462 UCBA0001030 476 476 Processed 16/08/2023 4601711707 IBHA PHANGCHO ()
SubTotal 2856 2856
Total 3332 3332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_020823FTO_114626 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 476
2 CHANDRAPUR AS0426002_020823FTO_114626 UCO Bank UCBA0001030 CHANDRAPUR 2856

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