Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:01 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_120923FTO_148482
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-26-002-003-008/176
(Pachim Mayong) 		0426002000NRG24120920230026685 12/09/2023 NIJARA DAS 0426002WL005757 NIJARA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386442921 NIJARA DAS ()
SubTotal 1428 1428
2 CHANDRAPUR AS-26-002-003-009/9
(Pachim Mayong) 		0426002000NRG24120920230026676 12/09/2023 DEEP KUMAR DEKA 0426002WL005755 DEEP KUMAR DEKA 00029 UTBI0RRBAGB 1190 1190 Processed 11/11/2023 7386442922 DEEP KUMAR DEKA ()
3 CHANDRAPUR AS-26-002-003-009/9
(Pachim Mayong) 		0426002000NRG24120920230026675 12/09/2023 LILI DEKA 0426002WL005755 LILI DEKA 00029 UTBI0RRBAGB 1190 1190 Processed 11/11/2023 7386442923 LILI DEKA ()
SubTotal 2380 2380
4 CHANDRAPUR AS-26-002-003-012/317
(Pachim Mayong) 		0426002000NRG24120920230026681 12/09/2023 PRITAM MARAK 0426002WL005756 PRITAM MARAK 00415 SBIN0018066 476 476 Processed 11/11/2023 7386442926 MR PRITAM MARAK ()
SubTotal 476 476
5 CHANDRAPUR AS-26-002-003-008/176
(Pachim Mayong) 		0426002000NRG24120920230026683 12/09/2023 TULUMANI DAS 0426002WL005757 TULUMANI DAS 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7386442919 TULUMANI DAS ()
6 CHANDRAPUR AS-26-002-003-008/185
(Pachim Mayong) 		0426002000NRG24120920230026687 12/09/2023 GITALI SAIKIA 0426002WL005757 GITALI SAIKIA 00462 UCBA0001030 1428 1428 Processed 11/11/2023 7386442917 GITALI MEDHI ()
7 CHANDRAPUR AS-26-002-003-009/37
(Pachim Mayong) 		0426002000NRG24120920230026670 12/09/2023 DIPAK DEKA 0426002WL005755 DIPAK DEKA 00462 UCBA0001030 1190 1190 Processed 11/11/2023 7386442925 DIPAK DEKA ()
8 CHANDRAPUR AS-26-002-003-009/37
(Pachim Mayong) 		0426002000NRG24120920230026671 12/09/2023 NIJUMONI BORA DEKA 0426002WL005755 NIJUMONI BORA DEKA 00462 UCBA0001030 1190 1190 Processed 11/11/2023 7386442918 NIJU MONI BORA DEKA ()
9 CHANDRAPUR AS-26-002-003-009/51
(Pachim Mayong) 		0426002000NRG24120920230026672 12/09/2023 PADMESWAR DEKA 0426002WL005755 PADMESWAR DEKA 00462 UCBA0001030 1190 1190 Processed 11/11/2023 7386442927 PADMESWAR DEKA ()
10 CHANDRAPUR AS-26-002-003-009/9
(Pachim Mayong) 		0426002000NRG24120920230026677 12/09/2023 MANALISHA HAZARIKA DEKA 0426002WL005755 MANALISHA HAZARIKA DEKA 00462 UCBA0001030 1190 1190 Processed 11/11/2023 7386442924 MANALISHA HAZARIKA DEKA ()
11 CHANDRAPUR AS-26-002-003-012/208
(Pachim Mayong) 		0426002000NRG24120920230026680 12/09/2023 SUNITA MARAK 0426002WL005756 SUNITA MARAK 00462 UCBA0001030 476 476 Processed 11/11/2023 7386442916 SUNITA MARAK ()
12 CHANDRAPUR AS-26-002-003-012/317
(Pachim Mayong) 		0426002000NRG24120920230026682 12/09/2023 MARNELI EAM MARAK 0426002WL005756 MARNELI EAM MARAK 00462 UCBA0001030 476 476 Processed 11/11/2023 7386442920 MARNELI EAM MARAK ()
SubTotal 8568 8568
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_120923FTO_148482 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 1428
2 CHANDRAPUR AS0426002_120923FTO_148482 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 2380
3 CHANDRAPUR AS0426002_120923FTO_148482 State Bank of India SBIN0018066 Bonda Chariali 476
4 CHANDRAPUR AS0426002_120923FTO_148482 UCO Bank UCBA0001030 CHANDRAPUR 8568

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