Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:37 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_191223APB_FTO_216200
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-26-002-004-006/568
(Panikhati) 		0426002000NRG24191220230044888 19/12/2023 UPANANDA BISHBAS 0426002WL011047 UPANANDA BISHBAS 00078 CNRB0017371 476 476 Processed 07/02/2024 0203373843 UPANANDA BISHBAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
2 CHANDRAPUR AS-26-002-004-001/200
(Panikhati) 		0426002000NRG24191220230044887 19/12/2023 BINA NAMASUDRA 0426002WL011047 BINA NAMASUDRA 00415 SBIN0008265 476 476 Processed 07/02/2024 0203373848 BINA NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANDRAPUR AS-26-002-004-001/205
(Panikhati) 		0426002000NRG24191220230044885 19/12/2023 Dipali Biswas 0426002WL011046 Dipali Biswas 00415 SBIN0008265 238 238 Processed 07/02/2024 0203373846 Dipali Biswas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
4 CHANDRAPUR AS-26-002-004-001/92
(Panikhati) 		0426002000NRG24191220230044886 19/12/2023 LAKSHMAN BISWAS 0426002WL011046 LAKSHMAN BISWAS 00415 SBIN0009195 238 238 Processed 07/02/2024 0203373847 LAKHAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 238 238
5 CHANDRAPUR AS-26-002-004-001/18
(Panikhati) 		0426002000NRG24191220230044884 19/12/2023 PRANITA BISHBAS 0426002WL011046 PRANITA BISHBAS 00462 UCBA0001372 476 476 Processed 07/02/2024 0203373844 PRANITA BISHBAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDRAPUR AS-26-002-004-001/206
(Panikhati) 		0426002000NRG24191220230044882 19/12/2023 Gobinda Biswas 0426002WL011045 Gobinda Biswas 00462 UCBA0001372 476 476 Processed 07/02/2024 0203373845 GOBINDA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
Total 2380 2380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_191223APB_FTO_216200 Canara Bank CNRB0017371 PANIKHAITI 476
2 CHANDRAPUR AS0426002_191223APB_FTO_216200 State Bank of India SBIN0008265 MADGHARIA 714
3 CHANDRAPUR AS0426002_191223APB_FTO_216200 State Bank of India SBIN0009195 RAJAMAYANG 238
4 CHANDRAPUR AS0426002_191223APB_FTO_216200 UCO Bank UCBA0001372 BONDA 952

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