Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:35:21 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_250823FTO_135086
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-26-002-004-007/434
(Panikhati) 		0426002000NRG24250820230023294 25/08/2023 POBITA BORO 0426002WL004685 POBITA BORO 00415 SBIN0008265 476 476 Processed 02/09/2023 5079872142 MRS POBITA BORO ()
2 CHANDRAPUR AS-26-002-004-007/490
(Panikhati) 		0426002000NRG24250820230023291 25/08/2023 PARAMANDA BARMAN 0426002WL004684 PARAMANDA BARMAN 00415 SBIN0008265 476 476 Processed 02/09/2023 5079872143 MR PARAMANDA BARMAN ()
SubTotal 952 952
3 CHANDRAPUR AS-26-002-004-001/43
(Panikhati) 		0426002000NRG24250820230023293 25/08/2023 LALITA NAMASUDRA 0426002WL004685 LALITA NAMASUDRA 00462 UCBA0001372 476 476 Processed 02/09/2023 5079872145 LALITA NAMASUDRA ()
SubTotal 476 476
4 CHANDRAPUR AS-26-002-004-006/624
(Panikhati) 		0426002000NRG24250820230023290 25/08/2023 CHITOBA DEVI 0426002WL004684 CHITOBA DEVI 00468 UBIN0555185 476 476 Processed 02/09/2023 5079872144 CHITOBA DEVI ()
SubTotal 476 476
Total 1904 1904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_250823FTO_135086 State Bank of India SBIN0008265 MADGHARIA 952
2 CHANDRAPUR AS0426002_250823FTO_135086 UCO Bank UCBA0001372 BONDA 476
3 CHANDRAPUR AS0426002_250823FTO_135086 Union Bank of India UBIN0555185 HATIGAON 476

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