Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:35:11 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_010423APB_FTO_421
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-26-002-003-004/266
(Pachim Mayong) 		0426002000NRG23280320230034894 01/04/2023 DHIRENDRA BARMAN 0426002WL007853 DHIRENDRA BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173281013 DHIRENDRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
2 CHANDRAPUR AS-26-002-003-001/164
(Pachim Mayong) 		0426002000NRG23280320230034857 01/04/2023 DHARMENDRA KHATRIYA 0426002WL007853 DHARMENDRA KHATRIYA 00415 SBIN0011616 1145 1145 Processed 03/05/2023 1173281012 MR DHARMENDRA KHATRIYA STATE BANK OF INDIA(508548)
SubTotal 1145 1145
3 CHANDRAPUR AS-26-002-003-001/161
(Pachim Mayong) 		0426002000NRG23280320230034856 01/04/2023 LAKSHIRANI RAYAKSHATRIY 0426002WL007853 LAKSHIRANI RAYAKSHATRIY 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1173281006 LAKSHIRANI RAYAKSHATRIY UCO BANK(607066)
4 CHANDRAPUR AS-26-002-003-001/18
(Pachim Mayong) 		0426002000NRG23280320230034858 01/04/2023 HARLAL BARMAN 0426002WL007853 HARLAL BARMAN 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1173281010 HARLAL BARMAN UCO BANK(607066)
5 CHANDRAPUR AS-26-002-003-001/21
(Pachim Mayong) 		0426002000NRG23280320230034860 01/04/2023 DUKHIYA MALO 0426002WL007853 DUKHIYA MALO 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1173280999 DUKHIYA MALO UCO BANK(607066)
6 CHANDRAPUR AS-26-002-003-001/29
(Pachim Mayong) 		0426002000NRG23280320230034865 01/04/2023 RITU BARMAN 0426002WL007853 RITU BARMAN 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1173281007 RITU BARMAN PUNJAB NATIONAL BANK(508568)
7 CHANDRAPUR AS-26-002-003-001/31
(Pachim Mayong) 		0426002000NRG23280320230034867 01/04/2023 ANITA KHATRIYA 0426002WL007853 ANITA KHATRIYA 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1173281004 ANITA KHATRIYA UCO BANK(607066)
8 CHANDRAPUR AS-26-002-003-001/37
(Pachim Mayong) 		0426002000NRG23280320230034868 01/04/2023 SUNIL BARMAN 0426002WL007853 SUNIL BARMAN 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1173281001 SUNIL BARMAN UCO BANK(607066)
9 CHANDRAPUR AS-26-002-003-001/5
(Pachim Mayong) 		0426002000NRG23280320230034870 01/04/2023 SARASWATI KHATRIYA 0426002WL007853 SARASWATI KHATRIYA 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1173281003 SARASWATI KHATRIYA UCO BANK(607066)
10 CHANDRAPUR AS-26-002-003-001/67
(Pachim Mayong) 		0426002000NRG23280320230034876 01/04/2023 DHANANJOY KHATTRIO 0426002WL007853 DHANANJOY KHATTRIO 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1173281005 DHANANJAY KHATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDRAPUR AS-26-002-003-002/227
(Pachim Mayong) 		0426002000NRG23280320230034880 01/04/2023 HARAKANTA DEKA 0426002WL007853 HARAKANTA DEKA 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1173281011 HARAKANTA DEKA UCO BANK(607066)
12 CHANDRAPUR AS-26-002-003-004/130
(Pachim Mayong) 		0426002000NRG23280320230034884 01/04/2023 BABUL DAS 0426002WL007853 BABUL DAS 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1173281008 BABUL DAS PUNJAB NATIONAL BANK(508568)
13 CHANDRAPUR AS-26-002-003-004/229
(Pachim Mayong) 		0426002000NRG23280320230034892 01/04/2023 JANTU BISWAS 0426002WL007853 JANTU BISWAS 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1173281000 JANTU BISWAS UCO BANK(607066)
14 CHANDRAPUR AS-26-002-003-004/90
(Pachim Mayong) 		0426002000NRG23260320230033875 01/04/2023 SUMITRA BISWAS 0426002WL007666 SUMITRA BISWAS 00462 UCBA0001030 1145 1145 Processed 03/05/2023 1173281009 SUMITRA BISHWAS UCO BANK(607066)
15 CHANDRAPUR AS-26-002-003-005/595
(Pachim Mayong) 		0426002000NRG23280320230034743 01/04/2023 PRATIMA BISWAS 0426002WL007849 PRATIMA BISWAS 00462 UCBA0001030 1374 1374 Processed 03/05/2023 1173281002 PRATIMA BISWAS UCO BANK(607066)
SubTotal 15114 15114
Total 17404 17404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_010423APB_FTO_421 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 1145
2 CHANDRAPUR AS0426002_010423APB_FTO_421 State Bank of India SBIN0011616 SONAPUR BRANCH 1145
3 CHANDRAPUR AS0426002_010423APB_FTO_421 UCO Bank UCBA0001030 CHANDRAPUR 15114

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