Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:51:22 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_060123FTO_161352
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-26-002-004-003/693
(Panikhati) 		0426002000NRG23050120230026938 06/01/2023 KATHAI INGJAL 0426002WL006284 KATHAI INGJAL 00048 BKID0005057 1374 1374 Processed 19/01/2023 8051972728 KATHAI INGJAL ()
2 CHANDRAPUR AS-26-002-004-007/589
(Panikhati) 		0426002000NRG23050120230026930 06/01/2023 FOZAR ALI 0426002WL006276 FOZAR ALI 00048 BKID0005057 1374 1374 Processed 19/01/2023 8051972726 FOZAR ALI ()
3 CHANDRAPUR AS-26-002-004-007/589
(Panikhati) 		0426002000NRG23050120230026929 06/01/2023 JORINA KHATUN 0426002WL006276 JORINA KHATUN 00048 BKID0005057 1374 1374 Processed 19/01/2023 8051972727 JORINA KHATUN ()
SubTotal 4122 4122
4 CHANDRAPUR AS-26-002-004-006/584
(Panikhati) 		0426002000NRG23050120230026926 06/01/2023 BIJU DAS 0426002WL006273 BIJU DAS 00078 CNRB0004157 1374 1374 Processed 19/01/2023 8051972730 BIJU DAS ()
5 CHANDRAPUR AS-26-002-004-013/312
(Panikhati) 		0426002000NRG23050120230026935 06/01/2023 RAMEN ROHANG 0426002WL006281 RAMEN ROHANG 00078 CNRB0004157 1374 1374 Processed 19/01/2023 8051972729 RAMEN ROHANG ()
SubTotal 2748 2748
6 CHANDRAPUR AS-26-002-004-007/694
(Panikhati) 		0426002000NRG23050120230026925 06/01/2023 Mr. DHANJIT RAJBHAR 0426002WL006272 Mr. DHANJIT RAJBHAR 00415 SBIN0002093 1374 1374 Processed 19/01/2023 8051972731 MR DHANJIT RAJBHAR ()
SubTotal 1374 1374
7 CHANDRAPUR AS-26-002-004-006/585
(Panikhati) 		0426002000NRG23050120230026940 06/01/2023 LAL CHAN ALI 0426002WL006286 LAL CHAN ALI 00415 SBIN0008265 1374 1374 Processed 19/01/2023 8051972732 MR LAL CHAN ALI ()
8 CHANDRAPUR AS-26-002-004-007/64
(Panikhati) 		0426002000NRG23050120230026936 06/01/2023 Mrs. SANKARI DAS 0426002WL006282 Mrs. SANKARI DAS 00415 SBIN0008265 1374 1374 Processed 19/01/2023 8051972734 MRS SANKARI DAS ()
9 CHANDRAPUR AS-26-002-004-007/705
(Panikhati) 		0426002000NRG23050120230026931 06/01/2023 Mrs. KALABATI DEVI 0426002WL006277 Mrs. KALABATI DEVI 00415 SBIN0008265 1374 1374 Processed 19/01/2023 8051972733 MRS KALABATI DEVI ()
SubTotal 4122 4122
10 CHANDRAPUR AS-26-002-004-001/489
(Panikhati) 		0426002000NRG23050120230026939 06/01/2023 LAL BABU MAHATO 0426002WL006285 LAL BABU MAHATO 00462 UCBA0000572 1374 1374 Processed 19/01/2023 8051972735 LAL BABU MAHATO ()
SubTotal 1374 1374
11 CHANDRAPUR AS-26-002-004-003/24
(Panikhati) 		0426002000NRG23050120230026924 06/01/2023 BANDE KALITA 0426002WL006271 BANDE KALITA 00462 UCBA0001030 1374 1374 Processed 19/01/2023 8051972736 BANDE KALITA ()
SubTotal 1374 1374
12 CHANDRAPUR AS-26-002-004-001/155
(Panikhati) 		0426002000NRG23050120230026932 06/01/2023 KHUKON BISWAS 0426002WL006278 KHUKON BISWAS 00462 UCBA0001372 1374 1374 Processed 19/01/2023 8051972739 KHUKON BISWAS ()
13 CHANDRAPUR AS-26-002-004-001/90
(Panikhati) 		0426002000NRG23050120230026927 06/01/2023 SURABALA NAMASUDRA 0426002WL006274 SURABALA NAMASUDRA 00462 UCBA0001372 1374 1374 Processed 19/01/2023 8051972738 SURABALA NAMASUDRA ()
14 CHANDRAPUR AS-26-002-004-007/107
(Panikhati) 		0426002000NRG23050120230026937 06/01/2023 KANAIYA CHOUHAN 0426002WL006283 KANAIYA CHOUHAN 00462 UCBA0001372 1374 1374 Processed 19/01/2023 8051972737 KANAIYA CHOUHAN ()
SubTotal 4122 4122
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_060123FTO_161352 Bank of India BKID0005057 NARENGI 4122
2 CHANDRAPUR AS0426002_060123FTO_161352 Canara Bank CNRB0004157 BONDA GAON 2748
3 CHANDRAPUR AS0426002_060123FTO_161352 State Bank of India SBIN0002093 NARENGI 1374
4 CHANDRAPUR AS0426002_060123FTO_161352 State Bank of India SBIN0008265 MADGHARIA 4122
5 CHANDRAPUR AS0426002_060123FTO_161352 UCO Bank UCBA0000572 DISPUR 1374
6 CHANDRAPUR AS0426002_060123FTO_161352 UCO Bank UCBA0001030 CHANDRAPUR 1374
7 CHANDRAPUR AS0426002_060123FTO_161352 UCO Bank UCBA0001372 BONDA 4122

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