Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:14 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_011222FTO_136964
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-26-002-002-009/13492
(Chandrapur) 		0426002000NRG23011220220022162 01/12/2022 BIPUL PHANGCHO 0426002WL005116 BIPUL PHANGCHO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912997735 BIPUL PHANGCHO ()
2 CHANDRAPUR AS-26-002-002-009/13546
(Chandrapur) 		0426002000NRG23011220220022163 01/12/2022 ARCHANA BORO 0426002WL005116 ARCHANA BORO 00029 PUNB0RRBAGB 1374 1374 Rejected 14/01/2023 7912997734 No Such Account
3 CHANDRAPUR AS-26-002-002-009/13547
(Chandrapur) 		0426002000NRG23011220220022165 01/12/2022 JUNU BASUMATARY 0426002WL005116 JUNU BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912997736 JUNU BASUMATARY ()
4 CHANDRAPUR AS-26-002-002-009/1365
(Chandrapur) 		0426002000NRG23011220220022166 01/12/2022 PRITISMITA BORO 0426002WL005116 PRITISMITA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912997737 PRITISMITA BORO ()
SubTotal 5496 5496
5 CHANDRAPUR AS-26-002-002-009/13491
(Chandrapur) 		0426002000NRG23011220220022160 01/12/2022 GITA BORO 0426002WL005116 GITA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912997745 GITA BORO ()
6 CHANDRAPUR AS-26-002-002-009/50
(Chandrapur) 		0426002000NRG23011220220022168 01/12/2022 DIPAMANI RAHANG 0426002WL005116 DIPAMANI RAHANG 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912997744 DIPAMANI RAHANG ()
7 CHANDRAPUR AS-26-002-002-009/52
(Chandrapur) 		0426002000NRG23011220220022169 01/12/2022 URMILA ROHANG 0426002WL005116 URMILA ROHANG 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912997743 URMILA ROHANG ()
SubTotal 4122 4122
8 CHANDRAPUR AS-26-002-002-009/13546
(Chandrapur) 		0426002000NRG23011220220022164 01/12/2022 JANMONI BORO 0426002WL005116 JANMONI BORO 00415 SBIN0018066 1374 1374 Processed 14/01/2023 7912997738 MS JANMONI BORO ()
SubTotal 1374 1374
9 CHANDRAPUR AS-26-002-002-009/13491
(Chandrapur) 		0426002000NRG23011220220022161 01/12/2022 DHRUBAJYOTI BORO 0426002WL005116 DHRUBAJYOTI BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7912997748 DHRUBAJYOTI BORO ()
10 CHANDRAPUR AS-26-002-002-009/29
(Chandrapur) 		0426002000NRG23011220220022167 01/12/2022 DOYA PHANGSHO 0426002WL005116 DOYA PHANGSHO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7912997747 DOYA PHANGSHO ()
11 CHANDRAPUR AS-26-002-002-009/63
(Chandrapur) 		0426002000NRG23011220220022171 01/12/2022 DEEP BANGJANG 0426002WL005116 DEEP BANGJANG 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7912997740 DEEP BANGJANG ()
12 CHANDRAPUR AS-26-002-002-009/63
(Chandrapur) 		0426002000NRG23011220220022170 01/12/2022 RANJEETA BANGJANG 0426002WL005116 RANJEETA BANGJANG 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7912997741 RANJITA BANGJANG ()
13 CHANDRAPUR AS-26-002-002-009/82
(Chandrapur) 		0426002000NRG23011220220022172 01/12/2022 ANANTA RAHANG 0426002WL005116 ANANTA RAHANG 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7912997742 ANANTA RAHANG ()
14 CHANDRAPUR AS-26-002-002-009/88
(Chandrapur) 		0426002000NRG23011220220022174 01/12/2022 KANU INGTI 0426002WL005116 KANU INGTI 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7912997739 KANU INGTI ()
15 CHANDRAPUR AS-26-002-002-009/88
(Chandrapur) 		0426002000NRG23011220220022173 01/12/2022 REKHA INGTI 0426002WL005116 REKHA INGTI 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7912997746 REKHA INGTI ()
SubTotal 9618 9618
Total 20610 20610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_011222FTO_136964 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 5496
2 CHANDRAPUR AS0426002_011222FTO_136964 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 4122
3 CHANDRAPUR AS0426002_011222FTO_136964 State Bank of India SBIN0018066 Bonda Chariali 1374
4 CHANDRAPUR AS0426002_011222FTO_136964 UCO Bank UCBA0001030 CHANDRAPUR 9618

Download In Excel