Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:20 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_141223FTO_212003
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-26-002-004-018/520
(Panikhati) 		0426002000NRG24141220230043816 14/12/2023 NAJARUL ALI 0426002WL010826 NAJARUL ALI 00051 MAHB0001275 1428 1428 Processed 07/02/2024 0205781544 NAJARUL ALI ()
SubTotal 1428 1428
2 CHANDRAPUR AS-26-002-004-007/279
(Panikhati) 		0426002000NRG24141220230043802 14/12/2023 ANU BORDOLOI 0426002WL010822 ANU BORDOLOI 00078 CNRB0017371 1428 1428 Processed 07/02/2024 0205781525 ANU BORDOLOI ()
3 CHANDRAPUR AS-26-002-004-007/279
(Panikhati) 		0426002000NRG24141220230043803 14/12/2023 Kumari DIMPI BARDOLOI 0426002WL010822 Kumari DIMPI BARDOLOI 00078 CNRB0017371 1428 1428 Processed 07/02/2024 0205781543 Kumari DIMPI BARDOLOI ()
4 CHANDRAPUR AS-26-002-004-007/428
(Panikhati) 		0426002000NRG24141220230043732 14/12/2023 BIPUL KALITA 0426002WL010795 BIPUL KALITA 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0205781521 BIPUL KALITA ()
5 CHANDRAPUR AS-26-002-004-007/572
(Panikhati) 		0426002000NRG24141220230043813 14/12/2023 HUSSAIN ALI 0426002WL010826 HUSSAIN ALI 00078 CNRB0017371 1428 1428 Processed 07/02/2024 0205781527 HUSSAIN ALI ()
6 CHANDRAPUR AS-26-002-004-007/713
(Panikhati) 		0426002000NRG24141220230043753 14/12/2023 BENU BISWAS 0426002WL010804 BENU BISWAS 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0205781537 BENU BISWAS ()
7 CHANDRAPUR AS-26-002-004-007/742
(Panikhati) 		0426002000NRG24141220230043781 14/12/2023 ACHINI BORO 0426002WL010814 ACHINI BORO 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0205781522 ACHINI BORO ()
8 CHANDRAPUR AS-26-002-004-007/809
(Panikhati) 		0426002000NRG24141220230043716 14/12/2023 DALIMI DEY 0426002WL010788 DALIMI DEY 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0205781526 DALIMI DEY ()
9 CHANDRAPUR AS-26-002-004-013/276
(Panikhati) 		0426002000NRG24141220230043824 14/12/2023 NETU MALO 0426002WL010831 NETU MALO 00078 CNRB0017371 1428 1428 Processed 07/02/2024 0205781524 NETU MALO ()
10 CHANDRAPUR AS-26-002-004-018/519
(Panikhati) 		0426002000NRG24141220230043825 14/12/2023 KHAIRUL ISLAM BARBHUYAN 0426002WL010831 KHAIRUL ISLAM BARBHUYAN 00078 CNRB0017371 1428 1428 Processed 07/02/2024 0205781523 KHAIRUL ISLAM BARBHUYAN ()
11 CHANDRAPUR AS-26-002-004-018/521
(Panikhati) 		0426002000NRG24141220230043780 14/12/2023 AMBIKA KHATUN 0426002WL010813 AMBIKA KHATUN 00078 CNRB0017371 2380 2380 Processed 07/02/2024 0205781528 AMBIKA KHATUN ()
SubTotal 19040 19040
12 CHANDRAPUR AS-26-002-004-007/720
(Panikhati) 		0426002000NRG24141220230043807 14/12/2023 SHIV CHANDRA MAHTO 0426002WL010822 SHIV CHANDRA MAHTO 00415 SBIN0002093 1428 1428 Processed 07/02/2024 0205781540 MR SHIV CHANDRA MAHTO ()
13 CHANDRAPUR AS-26-002-004-007/733
(Panikhati) 		0426002000NRG24141220230043764 14/12/2023 ANJALI BARMAN 0426002WL010808 ANJALI BARMAN 00415 SBIN0002093 2380 2380 Processed 07/02/2024 0205781533 MRS ANJALI BARMAN ()
14 CHANDRAPUR AS-26-002-004-008/319
(Panikhati) 		0426002000NRG24141220230043766 14/12/2023 ARCHANA SARKAR 0426002WL010808 ARCHANA SARKAR 00415 SBIN0002093 2380 2380 Processed 07/02/2024 0205781529 MRS ARCHANA SARKAR ()
15 CHANDRAPUR AS-26-002-004-012/23
(Panikhati) 		0426002000NRG24141220230043706 14/12/2023 DIPAK HAJONG 0426002WL010782 DIPAK HAJONG 00415 SBIN0002093 2380 2380 Processed 07/02/2024 0205781538 MR DIPAK HAJONG ()
SubTotal 8568 8568
16 CHANDRAPUR AS-26-002-004-001/170
(Panikhati) 		0426002000NRG24141220230043701 14/12/2023 DIPA DEVI 0426002WL010782 DIPA DEVI 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0205781551 MRS DIPA DEVI ()
17 CHANDRAPUR AS-26-002-004-001/230
(Panikhati) 		0426002000NRG24141220230043721 14/12/2023 CHIRU BISWAS 0426002WL010791 CHIRU BISWAS 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0205781539 MRS CHIRU BISWAS ()
18 CHANDRAPUR AS-26-002-004-001/423
(Panikhati) 		0426002000NRG24141220230043731 14/12/2023 BIPTI DEVI 0426002WL010795 BIPTI DEVI 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0205781531 MRS BIPTI DEVI ()
19 CHANDRAPUR AS-26-002-004-001/58
(Panikhati) 		0426002000NRG24141220230043714 14/12/2023 DEUKUMER MAHATU 0426002WL010788 DEUKUMER MAHATU 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0205781552 SHRI DEUKUMER MAHATU ()
20 CHANDRAPUR AS-26-002-004-006/193
(Panikhati) 		0426002000NRG24141220230043741 14/12/2023 BIJAYA SARKAR NAMASUDRA 0426002WL010800 BIJAYA SARKAR NAMASUDRA 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0205781532 MRS BIJAYA SARKAR NAMASUDRA ()
21 CHANDRAPUR AS-26-002-004-006/62
(Panikhati) 		0426002000NRG24141220230043792 14/12/2023 AJAY KUMAR MAHATO 0426002WL010818 AJAY KUMAR MAHATO 00415 SBIN0008265 1428 1428 Processed 07/02/2024 0205781541 MR AJAY KUMAR MAHATO ()
22 CHANDRAPUR AS-26-002-004-007/707
(Panikhati) 		0426002000NRG24141220230043752 14/12/2023 ARUN KHAKHLARI 0426002WL010804 ARUN KHAKHLARI 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0205781536 MR ARUN KHAKHLARI ()
23 CHANDRAPUR AS-26-002-004-007/735
(Panikhati) 		0426002000NRG24141220230043823 14/12/2023 BIJOY BURAGOHAIN 0426002WL010831 BIJOY BURAGOHAIN 00415 SBIN0008265 1428 1428 Processed 07/02/2024 0205781542 MR BIJOY BURAGOHAIN ()
24 CHANDRAPUR AS-26-002-004-007/749
(Panikhati) 		0426002000NRG24141220230043754 14/12/2023 ASHOK DEKA 0426002WL010804 ASHOK DEKA 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0205781534 MR ASHOK DEKA ()
25 CHANDRAPUR AS-26-002-004-008/323
(Panikhati) 		0426002000NRG24141220230043744 14/12/2023 BIJOY TIMUNG 0426002WL010800 BIJOY TIMUNG 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0205781530 MR BIJOY TIMUNG ()
26 CHANDRAPUR AS-26-002-004-008/359
(Panikhati) 		0426002000NRG24141220230043725 14/12/2023 CHATHIYA DEVI 0426002WL010791 CHATHIYA DEVI 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0205781550 MRS CHATHIYA DEVI ()
27 CHANDRAPUR AS-26-002-004-013/239
(Panikhati) 		0426002000NRG24141220230043755 14/12/2023 BHAGYAPUTI HAJONG 0426002WL010804 BHAGYAPUTI HAJONG 00415 SBIN0008265 2380 2380 Processed 07/02/2024 0205781535 MR BHAGYAPUTI HAJONG ()
SubTotal 26656 26656
28 CHANDRAPUR AS-26-002-004-007/506
(Panikhati) 		0426002000NRG24141220230043806 14/12/2023 BEULA BARMAN 0426002WL010822 BEULA BARMAN 00415 SBIN0009195 1428 1428 Processed 07/02/2024 0205781545 MRS BEULA BARMAN ()
SubTotal 1428 1428
29 CHANDRAPUR AS-26-002-004-007/279
(Panikhati) 		0426002000NRG24141220230043801 14/12/2023 MAHANTA BORDOLOI 0426002WL010822 MAHANTA BORDOLOI 00415 SBIN0018066 1428 1428 Processed 07/02/2024 0205781558 MR MAHANTA BORDOLOI ()
30 CHANDRAPUR AS-26-002-004-007/754
(Panikhati) 		0426002000NRG24141220230043776 14/12/2023 ANIMA BORA 0426002WL010813 ANIMA BORA 00415 SBIN0018066 2380 2380 Processed 07/02/2024 0205781556 MRS ANIMA BORA ()
31 CHANDRAPUR AS-26-002-004-007/754
(Panikhati) 		0426002000NRG24141220230043777 14/12/2023 BARNALI BORAH 0426002WL010813 BARNALI BORAH 00415 SBIN0018066 2380 2380 Processed 07/02/2024 0205781555 MS BARNALI BORAH ()
SubTotal 6188 6188
32 CHANDRAPUR AS-26-002-004-003/697
(Panikhati) 		0426002000NRG24141220230043750 14/12/2023 ARJUN ABANG 0426002WL010804 ARJUN ABANG 00462 UCBA0001030 2380 2380 Processed 07/02/2024 0205781553 ARJUN ABANG ()
SubTotal 2380 2380
33 CHANDRAPUR AS-26-002-004-006/378
(Panikhati) 		0426002000NRG24141220230043789 14/12/2023 JHAPSI MAHATO 0426002WL010818 JHAPSI MAHATO 00462 UCBA0001372 1428 1428 Processed 07/02/2024 0205781559 JHAPSI MAHATO ()
34 CHANDRAPUR AS-26-002-004-006/615
(Panikhati) 		0426002000NRG24141220230043703 14/12/2023 DEEPAK TIWARI 0426002WL010782 DEEPAK TIWARI 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0205781546 DEEPAK TIWARI ()
35 CHANDRAPUR AS-26-002-004-006/62
(Panikhati) 		0426002000NRG24141220230043790 14/12/2023 MONOJ KUMAR MAHATO 0426002WL010818 MONOJ KUMAR MAHATO 00462 UCBA0001372 1428 1428 Processed 07/02/2024 0205781557 MONOJ KUMAR MAHATO ()
36 CHANDRAPUR AS-26-002-004-008/316
(Panikhati) 		0426002000NRG24141220230043794 14/12/2023 BRAJENDRA BARMAN 0426002WL010818 BRAJENDRA BARMAN 00462 UCBA0001372 1428 1428 Processed 07/02/2024 0205781560 BRAJENDRA BARMAN ()
37 CHANDRAPUR AS-26-002-004-013/11
(Panikhati) 		0426002000NRG24141220230043717 14/12/2023 DAGESWARI BARMAN 0426002WL010788 DAGESWARI BARMAN 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0205781554 DHAKESHWARI BARMAN ()
38 CHANDRAPUR AS-26-002-004-018/43
(Panikhati) 		0426002000NRG24141220230043767 14/12/2023 ARATI KURMI 0426002WL010808 ARATI KURMI 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0205781548 ARATI KURMI ()
39 CHANDRAPUR AS-26-002-004-018/508
(Panikhati) 		0426002000NRG24141220230043735 14/12/2023 BULU BARMAN 0426002WL010795 BULU BARMAN 00462 UCBA0001372 2380 2380 Processed 07/02/2024 0205781549 BULU BARMAN ()
SubTotal 13804 13804
40 CHANDRAPUR AS-26-002-004-006/624
(Panikhati) 		0426002000NRG24141220230043722 14/12/2023 CHITOBA DEVI 0426002WL010791 CHITOBA DEVI 00468 UBIN0555185 2380 2380 Processed 07/02/2024 0205781547 CHITOBA DEVI ()
SubTotal 2380 2380
Total 81872 81872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_141223FTO_212003 Bank of Maharastra MAHB0001275 GUWAHATI 1428
2 CHANDRAPUR AS0426002_141223FTO_212003 Canara Bank CNRB0017371 PANIKHAITI 19040
3 CHANDRAPUR AS0426002_141223FTO_212003 State Bank of India SBIN0002093 NARENGI 8568
4 CHANDRAPUR AS0426002_141223FTO_212003 State Bank of India SBIN0008265 MADGHARIA 26656
5 CHANDRAPUR AS0426002_141223FTO_212003 State Bank of India SBIN0009195 RAJAMAYANG 1428
6 CHANDRAPUR AS0426002_141223FTO_212003 State Bank of India SBIN0018066 Bonda Chariali 6188
7 CHANDRAPUR AS0426002_141223FTO_212003 UCO Bank UCBA0001030 CHANDRAPUR 2380
8 CHANDRAPUR AS0426002_141223FTO_212003 UCO Bank UCBA0001372 BONDA 13804
9 CHANDRAPUR AS0426002_141223FTO_212003 Union Bank of India UBIN0555185 HATIGAON 2380

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