Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:48:11 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_250823FTO_135023
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) 		0426002000NRG24240820230022736 25/08/2023 UTTAM RAY 0426002WL004588 UTTAM RAY 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082771739 UTTAM RAY ()
2 CHANDRAPUR AS-26-002-002-004/1355
(Chandrapur) 		0426002000NRG24240820230022514 25/08/2023 MRINALI MARAK 0426002WL004548 MRINALI MARAK 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082771738 MRINALI MARAK ()
3 CHANDRAPUR AS-26-002-002-009/13515
(Chandrapur) 		0426002000NRG24240820230022438 25/08/2023 PANKAJ BORO 0426002WL004512 PANKAJ BORO 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082771737 PANKAJ BORO ()
SubTotal 4284 4284
4 CHANDRAPUR AS-26-002-002-008/753
(Chandrapur) 		0426002000NRG24240820230022475 25/08/2023 DIPALI DAS 0426002WL004525 DIPALI DAS 00045 BARB0BAMUNI 1428 1428 Processed 02/09/2023 5082771735 DIPALI DAS ()
SubTotal 1428 1428
5 CHANDRAPUR AS-26-002-002-010/1298
(Chandrapur) 		0426002000NRG24240820230022482 25/08/2023 JITU RAHANG 0426002WL004532 JITU RAHANG 00415 SBIN0002093 1428 1428 Processed 02/09/2023 5082771740 MR JITU RAHANG ()
SubTotal 1428 1428
6 CHANDRAPUR AS-26-002-002-001/13573
(Chandrapur) 		0426002000NRG24240820230022473 25/08/2023 DAROGA GOWALA 0426002WL004523 DAROGA GOWALA 00415 SBIN0006196 1428 1428 Processed 02/09/2023 5082771748 MR DAROGA GOWALA ()
SubTotal 1428 1428
7 CHANDRAPUR AS-26-002-002-004/1098
(Chandrapur) 		0426002000NRG24240820230022447 25/08/2023 CHINTU SANGMA 0426002WL004520 CHINTU SANGMA 00415 SBIN0008265 1428 1428 Processed 02/09/2023 5082771749 MR CHINTU SANGMA ()
SubTotal 1428 1428
8 CHANDRAPUR AS-26-002-002-001/1242
(Chandrapur) 		0426002000NRG24240820230022684 25/08/2023 RUBI SINGH 0426002WL004576 RUBI SINGH 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771755 RUBI SINGH ()
9 CHANDRAPUR AS-26-002-002-001/1243
(Chandrapur) 		0426002000NRG24240820230022476 25/08/2023 DIPIKA BISWAS 0426002WL004526 DIPIKA BISWAS 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771754 DIPIKA BISWAS ()
10 CHANDRAPUR AS-26-002-002-001/1401
(Chandrapur) 		0426002000NRG24240820230022700 25/08/2023 BIPUL TALUKDAR 0426002WL004578 BIPUL TALUKDAR 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771766 BIPUL TALUKDAR ()
11 CHANDRAPUR AS-26-002-002-001/921
(Chandrapur) 		0426002000NRG24240820230022730 25/08/2023 SARADA BALA PAUL 0426002WL004583 SARADA BALA PAUL 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771753 SARADA BALA PAUL ()
12 CHANDRAPUR AS-26-002-002-004/1125
(Chandrapur) 		0426002000NRG24240820230022642 25/08/2023 RINKU SANGMA 0426002WL004569 RINKU SANGMA 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771744 RINKU SANGMA ()
13 CHANDRAPUR AS-26-002-002-004/1300
(Chandrapur) 		0426002000NRG24240820230022715 25/08/2023 SANDHYA BARMAN 0426002WL004581 SANDHYA BARMAN 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771761 SANDHYA BARMAN ()
14 CHANDRAPUR AS-26-002-002-004/510
(Chandrapur) 		0426002000NRG24240820230022446 25/08/2023 BISHAKA BARMAN 0426002WL004519 BISHAKA BARMAN 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771745 BISHAKA BARMAN ()
15 CHANDRAPUR AS-26-002-002-004/539
(Chandrapur) 		0426002000NRG24240820230022472 25/08/2023 DAIBAKI DAS 0426002WL004522 DAIBAKI DAS 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771746 DEBKI DAS ()
16 CHANDRAPUR AS-26-002-002-008/744
(Chandrapur) 		0426002000NRG24240820230022436 25/08/2023 BABITA RABI DAS 0426002WL004511 BABITA RABI DAS 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771762 BABITA RABI DAS ()
17 CHANDRAPUR AS-26-002-002-008/790
(Chandrapur) 		0426002000NRG24240820230022477 25/08/2023 DIPTI DAS 0426002WL004527 DIPTI DAS 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771743 DIPTI RANI DAS ()
18 CHANDRAPUR AS-26-002-002-008/799
(Chandrapur) 		0426002000NRG24240820230022701 25/08/2023 CHAMILI RAHANG 0426002WL004579 CHAMILI RAHANG 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771741 CHAMELI RAHANG ()
19 CHANDRAPUR AS-26-002-002-008/872
(Chandrapur) 		0426002000NRG24240820230022510 25/08/2023 MALATI DAS 0426002WL004544 MALATI DAS 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771752 MALATI DAS ()
20 CHANDRAPUR AS-26-002-002-009/13538
(Chandrapur) 		0426002000NRG24240820230022509 25/08/2023 KUNTI PHANGCHO 0426002WL004543 KUNTI PHANGCHO 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771750 KUNTI PHANGSHO ()
21 CHANDRAPUR AS-26-002-002-009/13553
(Chandrapur) 		0426002000NRG24240820230022444 25/08/2023 BINA INGTI 0426002WL004517 BINA INGTI 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771751 BINA INGTI ()
22 CHANDRAPUR AS-26-002-002-009/26
(Chandrapur) 		0426002000NRG24240820230022434 25/08/2023 ARCHANA TUMUNG 0426002WL004510 ARCHANA TUMUNG 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771742 ARCHANA TUMUNG ()
23 CHANDRAPUR AS-26-002-002-009/74
(Chandrapur) 		0426002000NRG24240820230022480 25/08/2023 ZAMINI BORO 0426002WL004530 ZAMINI BORO 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771756 ZAMINI BORO ()
24 CHANDRAPUR AS-26-002-002-010/1071
(Chandrapur) 		0426002000NRG24240820230022733 25/08/2023 TILUTTAMA KONWAR RAHANG 0426002WL004586 TILUTTAMA KONWAR RAHANG 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771764 TILUTTAMA KONWAR RAHANG ()
25 CHANDRAPUR AS-26-002-002-010/1261
(Chandrapur) 		0426002000NRG24240820230022440 25/08/2023 BIJULI TERON RAHANG 0426002WL004514 BIJULI TERON RAHANG 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771760 BIJULI TERON RAHANG ()
26 CHANDRAPUR AS-26-002-002-010/1299
(Chandrapur) 		0426002000NRG24240820230022490 25/08/2023 JONALI DEKA BARUAH 0426002WL004534 JONALI DEKA BARUAH 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771763 JONALI DEKA BARUAH ()
27 CHANDRAPUR AS-26-002-002-010/968
(Chandrapur) 		0426002000NRG24240820230022481 25/08/2023 JEUTI RAHANG 0426002WL004531 JEUTI RAHANG 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771757 JEUTI RAHANG ()
28 CHANDRAPUR AS-26-002-002-010/994
(Chandrapur) 		0426002000NRG24240820230022508 25/08/2023 KUMULI BANGJANG 0426002WL004542 KUMULI BANGJANG 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771759 KUMULI BANGJANG ()
29 CHANDRAPUR AS-26-002-002-012/129
(Chandrapur) 		0426002000NRG24240820230022478 25/08/2023 GIRIBALA KALITA 0426002WL004528 GIRIBALA KALITA 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771758 GIRIBALA KALITA ()
30 CHANDRAPUR AS-26-002-002-012/1453
(Chandrapur) 		0426002000NRG24240820230022732 25/08/2023 SUNIL KALITA 0426002WL004585 SUNIL KALITA 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771765 SUNIL KALITA ()
31 CHANDRAPUR AS-26-002-002-012/83
(Chandrapur) 		0426002000NRG24240820230022565 25/08/2023 PUTULI KALITA 0426002WL004558 PUTULI KALITA 00462 UCBA0001030 1428 1428 Processed 02/09/2023 5082771747 PUTULI KALITA ()
SubTotal 34272 34272
32 CHANDRAPUR AS-26-002-002-001/288
(Chandrapur) 		0426002000NRG24240820230022516 25/08/2023 NARAYAN BARMAN 0426002WL004550 NARAYAN BARMAN 00694 NESF0000065 1428 1428 Processed 02/09/2023 5082771736 NARAYAN BARMAN ()
SubTotal 1428 1428
Total 45696 45696

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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_135023 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 4284
2 CHANDRAPUR AS0426002_250823FTO_135023 Bank of Baroda BARB0BAMUNI BAMUNIMAIDAN,ASSAM 1428
3 CHANDRAPUR AS0426002_250823FTO_135023 State Bank of India SBIN0002093 NARENGI 1428
4 CHANDRAPUR AS0426002_250823FTO_135023 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 1428
5 CHANDRAPUR AS0426002_250823FTO_135023 State Bank of India SBIN0008265 MADGHARIA 1428
6 CHANDRAPUR AS0426002_250823FTO_135023 UCO Bank UCBA0001030 CHANDRAPUR 34272
7 CHANDRAPUR AS0426002_250823FTO_135023 North East Small Finance Bank Limited NESF0000065 Gobardhan 1428

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