Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:40:58 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_070223APB_FTO_177391
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-26-002-004-018/496
(Panikhati) 		0426002000NRG23111220220023119 07/02/2023 RAHMAN ALI 0426002WL005310 RAHMAN ALI 00078 CNRB0017371 1374 1374 Processed 17/02/2023 8870701882 RAHMAN ALI CANARA BANK(508532)
SubTotal 1374 1374
2 CHANDRAPUR AS-26-002-004-003/1
(Panikhati) 		0426002000NRG23111220220023122 07/02/2023 MANTU ORANG 0426002WL005313 MANTU ORANG 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870701881 MANTU ORANG UCO BANK(607066)
SubTotal 1374 1374
3 CHANDRAPUR AS-26-002-004-001/17
(Panikhati) 		0426002000NRG23111220220023125 07/02/2023 DHANESWAR BISWAS 0426002WL005316 DHANESWAR BISWAS 00462 UCBA0001372 1374 1374 Processed 17/02/2023 8870701883 DHANESWAR BISWAS UCO BANK(607066)
SubTotal 1374 1374
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_070223APB_FTO_177391 Canara Bank CNRB0017371 PANIKHAITI 1374
2 CHANDRAPUR AS0426002_070223APB_FTO_177391 UCO Bank UCBA0001030 CHANDRAPUR 1374
3 CHANDRAPUR AS0426002_070223APB_FTO_177391 UCO Bank UCBA0001372 BONDA 1374

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