Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:50:48 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_070223APB_FTO_177394
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-26-002-003-005/74
(Pachim Mayong) 		0426002000NRG23161220220024054 07/02/2023 DIGINDRA BISWAS 0426002WL005615 DIGINDRA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870703948 DIGINDRA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
2 CHANDRAPUR AS-26-002-003-003/531
(Pachim Mayong) 		0426002000NRG23161220220024025 07/02/2023 ANUKUL DAS 0426002WL005615 ANUKUL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8870703950 ANUKUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANDRAPUR AS-26-002-003-005/58
(Pachim Mayong) 		0426002000NRG23161220220024118 07/02/2023 DHIREN BISWAS 0426002WL005636 DHIREN BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8870703949 DHIREN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
4 CHANDRAPUR AS-26-002-003-007/71
(Pachim Mayong) 		0426002000NRG23161220220024018 07/02/2023 BASUNDHAR SAIKIA 0426002WL005614 BASUNDHAR SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8870703947 BASUNDHAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3893 3893
5 CHANDRAPUR AS-26-002-003-003/491
(Pachim Mayong) 		0426002000NRG23161220220024085 07/02/2023 ANIMA BISWAS 0426002WL005617 ANIMA BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703937 ANIMA BISWAS PUNJAB NATIONAL BANK(508568)
6 CHANDRAPUR AS-26-002-003-004/212
(Pachim Mayong) 		0426002000NRG23161220220024090 07/02/2023 RATISH SARKAR 0426002WL005617 RATISH SARKAR 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703945 RATISH SARKAR UCO BANK(607066)
7 CHANDRAPUR AS-26-002-003-004/41
(Pachim Mayong) 		0426002000NRG23161220220024096 07/02/2023 SUNIL BISWAS 0426002WL005621 SUNIL BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703942 SUNIL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
8 CHANDRAPUR AS-26-002-003-004/90
(Pachim Mayong) 		0426002000NRG23161220220024095 07/02/2023 SUMITRA BISWAS 0426002WL005620 SUMITRA BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703943 SUMITRA BISHWAS UCO BANK(607066)
9 CHANDRAPUR AS-26-002-003-005/107
(Pachim Mayong) 		0426002000NRG23161220220024028 07/02/2023 FULAMATI SARKAR 0426002WL005615 FULAMATI SARKAR 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703938 FULAMATI SARKAR UCO BANK(607066)
10 CHANDRAPUR AS-26-002-003-005/221
(Pachim Mayong) 		0426002000NRG23161220220024033 07/02/2023 TARULATA BISWAS 0426002WL005615 TARULATA BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703927 TARULATA BISWAS UCO BANK(607066)
11 CHANDRAPUR AS-26-002-003-005/224
(Pachim Mayong) 		0426002000NRG23161220220024034 07/02/2023 SUKLA SARKAR 0426002WL005615 SUKLA SARKAR 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703936 SUKLA SARKAR UCO BANK(607066)
12 CHANDRAPUR AS-26-002-003-005/235
(Pachim Mayong) 		0426002000NRG23161220220024036 07/02/2023 RANENDRA SARKAR 0426002WL005615 RANENDRA SARKAR 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703930 RANENDRA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDRAPUR AS-26-002-003-005/284
(Pachim Mayong) 		0426002000NRG23161220220024038 07/02/2023 NANDA RANI BISWAS 0426002WL005615 NANDA RANI BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703924 NANDA RANI BISWAS UCO BANK(607066)
14 CHANDRAPUR AS-26-002-003-005/285
(Pachim Mayong) 		0426002000NRG23161220220024094 07/02/2023 SUBHODRA BISWAS 0426002WL005619 SUBHODRA BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703933 SUBHODRA BISWAS UCO BANK(607066)
15 CHANDRAPUR AS-26-002-003-005/286
(Pachim Mayong) 		0426002000NRG23161220220024109 07/02/2023 MENAKA BISHWAS 0426002WL005631 MENAKA BISHWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703941 MENAKA BISHWAS UCO BANK(607066)
16 CHANDRAPUR AS-26-002-003-005/506
(Pachim Mayong) 		0426002000NRG23161220220024099 07/02/2023 RATAN PAUL 0426002WL005624 RATAN PAUL 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703944 RATAN PAUL UCO BANK(607066)
17 CHANDRAPUR AS-26-002-003-005/556
(Pachim Mayong) 		0426002000NRG23161220220024046 07/02/2023 BINA BISWAS 0426002WL005615 BINA BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703935 BINA BISWAS UCO BANK(607066)
18 CHANDRAPUR AS-26-002-003-005/56
(Pachim Mayong) 		0426002000NRG23161220220024047 07/02/2023 DAIBAKI BISWAS 0426002WL005615 DAIBAKI BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703926 DAIBAKI BISWAS UCO BANK(607066)
19 CHANDRAPUR AS-26-002-003-005/569
(Pachim Mayong) 		0426002000NRG23161220220024049 07/02/2023 SARASWATI BISWAS 0426002WL005615 SARASWATI BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703940 SARASWATI BISWAS UCO BANK(607066)
20 CHANDRAPUR AS-26-002-003-005/58
(Pachim Mayong) 		0426002000NRG23161220220024119 07/02/2023 RADHA BISWAS 0426002WL005636 RADHA BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703932 RADHA RANI BISWAS UCO BANK(607066)
21 CHANDRAPUR AS-26-002-003-005/591
(Pachim Mayong) 		0426002000NRG23161220220024129 07/02/2023 CHANDANA DAS 0426002WL005643 CHANDANA DAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703929 CHANDANA DAS UCO BANK(607066)
22 CHANDRAPUR AS-26-002-003-005/76
(Pachim Mayong) 		0426002000NRG23161220220024114 07/02/2023 PARUL PAUL 0426002WL005633 PARUL PAUL 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703939 PARUL PAL UCO BANK(607066)
23 CHANDRAPUR AS-26-002-003-006/33
(Pachim Mayong) 		0426002000NRG23161220220024128 07/02/2023 BINA DAS 0426002WL005642 BINA DAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703931 BINA DAS UCO BANK(607066)
24 CHANDRAPUR AS-26-002-003-007/4
(Pachim Mayong) 		0426002000NRG23161220220024012 07/02/2023 SABITA BARO 0426002WL005614 SABITA BARO 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703934 SABITA BARO UCO BANK(607066)
25 CHANDRAPUR AS-26-002-003-007/42
(Pachim Mayong) 		0426002000NRG23161220220024013 07/02/2023 ARUN SAIKIA 0426002WL005614 ARUN SAIKIA 00462 UCBA0001030 458 458 Processed 17/02/2023 8870703928 ARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDRAPUR AS-26-002-003-007/66
(Pachim Mayong) 		0426002000NRG23161220220024016 07/02/2023 BHADRA SAIKIA 0426002WL005614 BHADRA SAIKIA 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870703925 BHADRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29312 29312
27 CHANDRAPUR AS-26-002-003-005/623
(Pachim Mayong) 		0426002000NRG23161220220024098 07/02/2023 RUPAN PAUL 0426002WL005623 RUPAN PAUL 00694 NESF0000065 1374 1374 Processed 17/02/2023 8870703946 RUPAN PAUL UCO BANK(607066)
SubTotal 1374 1374
Total 35953 35953

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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_177394 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 1374
2 CHANDRAPUR AS0426002_070223APB_FTO_177394 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 3893
3 CHANDRAPUR AS0426002_070223APB_FTO_177394 UCO Bank UCBA0001030 CHANDRAPUR 29312
4 CHANDRAPUR AS0426002_070223APB_FTO_177394 North East Small Finance Bank Limited NESF0000065 Gobardhan 1374

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