Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:00:59 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_070223APB_FTO_177406
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-26-002-003-005/58
(Pachim Mayong) 		0426002000NRG23301220220025968 07/02/2023 DHIREN BISWAS 0426002WL006083 DHIREN BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8870702198 DHIREN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
2 CHANDRAPUR AS-26-002-001-001/142
(Amsing) 		0426002000NRG23291220220025662 07/02/2023 SUBHASH MALLICK 0426002WL005909 SUBHASH MALLICK 00089 CBIN0283670 1145 1145 Processed 17/02/2023 8870702194 SUBHASH MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
3 CHANDRAPUR AS-26-002-003-010/14
(Pachim Mayong) 		0426002000NRG23301220220025972 07/02/2023 PRADIP THAPA 0426002WL006084 PRADIP THAPA 00354 PUNB0201720 1374 1374 Processed 17/02/2023 8870702193 PRADIP THAPA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
4 CHANDRAPUR AS-26-002-001-001/214
(Amsing) 		0426002000NRG23291220220025667 07/02/2023 GAURUREE SHANKAR RAI 0426002WL005914 GAURUREE SHANKAR RAI 00415 SBIN0002093 1374 1374 Processed 17/02/2023 8870702192 GAUREE SHANKAR RAI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
5 CHANDRAPUR AS-26-002-003-005/602
(Pachim Mayong) 		0426002000NRG23291220220025754 07/02/2023 SUBAL BISWAS 0426002WL005971 SUBAL BISWAS 00415 SBIN0008265 1374 1374 Processed 17/02/2023 8870702196 MR SUBAL BISWAS STATE BANK OF INDIA(508548)
SubTotal 1374 1374
6 CHANDRAPUR AS-26-002-003-001/164
(Pachim Mayong) 		0426002000NRG23301220220025961 07/02/2023 DHARMENDRA KHATRIYA 0426002WL006078 DHARMENDRA KHATRIYA 00415 SBIN0011616 1374 1374 Processed 17/02/2023 8870702195 MR DHARMENDRA KHATRIYA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
7 CHANDRAPUR AS-26-002-003-003/315
(Pachim Mayong) 		0426002000NRG23301220220025938 07/02/2023 JIWAN BISWAS 0426002WL006060 JIWAN BISWAS 00462 UCBA0000500 1374 1374 Processed 17/02/2023 8870702174 JIBAN BISWAS UCO BANK(607066)
SubTotal 1374 1374
8 CHANDRAPUR AS-26-002-003-003/262
(Pachim Mayong) 		0426002000NRG23301220220025975 07/02/2023 BIKHON BISWAS 0426002WL006087 BIKHON BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702181 BISAN BISWAS UCO BANK(607066)
9 CHANDRAPUR AS-26-002-003-003/295
(Pachim Mayong) 		0426002000NRG23301220220025904 07/02/2023 KHITISH BISWAS 0426002WL006051 KHITISH BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702190 KHITISH BISWAS UCO BANK(607066)
10 CHANDRAPUR AS-26-002-003-003/399
(Pachim Mayong) 		0426002000NRG23301220220025926 07/02/2023 KALPANA BISWAS 0426002WL006056 KALPANA BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702178 KALPANA BISWAS UCO BANK(607066)
11 CHANDRAPUR AS-26-002-003-004/160
(Pachim Mayong) 		0426002000NRG23301220220025858 07/02/2023 JAYMALA BISWAS 0426002WL006040 JAYMALA BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702173 JAYMALA BISWAS UCO BANK(607066)
12 CHANDRAPUR AS-26-002-003-004/160
(Pachim Mayong) 		0426002000NRG23301220220025857 07/02/2023 MANTU BISWAS 0426002WL006040 MANTU BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702170 MANTU BISWAS PUNJAB NATIONAL BANK(508568)
13 CHANDRAPUR AS-26-002-003-004/197
(Pachim Mayong) 		0426002000NRG23301220220025953 07/02/2023 PARBATI BISHWAS 0426002WL006071 PARBATI BISHWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702187 PARBATI BISHWAS UCO BANK(607066)
14 CHANDRAPUR AS-26-002-003-004/20
(Pachim Mayong) 		0426002000NRG23301220220025983 07/02/2023 DASARATH RAI 0426002WL006093 DASARATH RAI 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702185 DASHARATH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDRAPUR AS-26-002-003-004/229
(Pachim Mayong) 		0426002000NRG23291220220025743 07/02/2023 DRAPODI BISWAS 0426002WL005964 DRAPODI BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702176 DRAUPADI BISWAS UCO BANK(607066)
16 CHANDRAPUR AS-26-002-003-004/229
(Pachim Mayong) 		0426002000NRG23291220220025741 07/02/2023 DRAPODI BISWAS 0426002WL005964 DRAPODI BISWAS 00462 UCBA0001030 229 229 Processed 17/02/2023 8870702175 DRAUPADI BISWAS UCO BANK(607066)
17 CHANDRAPUR AS-26-002-003-004/229
(Pachim Mayong) 		0426002000NRG23291220220025742 07/02/2023 JANTU BISWAS 0426002WL005964 JANTU BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702165 JANTU BISWAS UCO BANK(607066)
18 CHANDRAPUR AS-26-002-003-004/229
(Pachim Mayong) 		0426002000NRG23291220220025740 07/02/2023 JANTU BISWAS 0426002WL005964 JANTU BISWAS 00462 UCBA0001030 229 229 Processed 17/02/2023 8870702166 JANTU BISWAS UCO BANK(607066)
19 CHANDRAPUR AS-26-002-003-004/41
(Pachim Mayong) 		0426002000NRG23291220220025755 07/02/2023 SUNIL BISWAS 0426002WL005972 SUNIL BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702184 SUNIL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
20 CHANDRAPUR AS-26-002-003-004/73
(Pachim Mayong) 		0426002000NRG23301220220026000 07/02/2023 PRADIP SUTRADHAR 0426002WL006107 PRADIP SUTRADHAR 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702189 PRADIP SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDRAPUR AS-26-002-003-004/85
(Pachim Mayong) 		0426002000NRG23301220220025774 07/02/2023 RABINDRA SARKAR 0426002WL005987 RABINDRA SARKAR 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702188 RABINDRA SARKAR UCO BANK(607066)
22 CHANDRAPUR AS-26-002-003-004/90
(Pachim Mayong) 		0426002000NRG23291220220025757 07/02/2023 SUMITRA BISWAS 0426002WL005974 SUMITRA BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702186 SUMITRA BISHWAS UCO BANK(607066)
23 CHANDRAPUR AS-26-002-003-004/99
(Pachim Mayong) 		0426002000NRG23301220220026009 07/02/2023 TILOK BARHOI 0426002WL006116 TILOK BARHOI 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702182 TILAK BARHAY UCO BANK(607066)
24 CHANDRAPUR AS-26-002-003-005/181
(Pachim Mayong) 		0426002000NRG23301220220025996 07/02/2023 SABITRI SARKAR 0426002WL006103 SABITRI SARKAR 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702177 SABITRI SARKAR UCO BANK(607066)
25 CHANDRAPUR AS-26-002-003-005/285
(Pachim Mayong) 		0426002000NRG23291220220025759 07/02/2023 SUBHODRA BISWAS 0426002WL005976 SUBHODRA BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702169 SUBHODRA BISWAS UCO BANK(607066)
26 CHANDRAPUR AS-26-002-003-005/506
(Pachim Mayong) 		0426002000NRG23301220220025784 07/02/2023 RATAN PAUL 0426002WL005994 RATAN PAUL 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702191 RATAN PAUL UCO BANK(607066)
27 CHANDRAPUR AS-26-002-003-005/58
(Pachim Mayong) 		0426002000NRG23301220220025969 07/02/2023 RADHA BISWAS 0426002WL006083 RADHA BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702167 RADHA RANI BISWAS UCO BANK(607066)
28 CHANDRAPUR AS-26-002-003-005/591
(Pachim Mayong) 		0426002000NRG23301220220025958 07/02/2023 CHANDANA DAS 0426002WL006075 CHANDANA DAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702164 CHANDANA DAS UCO BANK(607066)
29 CHANDRAPUR AS-26-002-003-005/595
(Pachim Mayong) 		0426002000NRG23301220220025780 07/02/2023 PRATIMA BISWAS 0426002WL005991 PRATIMA BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702168 PRATIMA BISWAS UCO BANK(607066)
30 CHANDRAPUR AS-26-002-003-005/621
(Pachim Mayong) 		0426002000NRG23301220220025781 07/02/2023 SARATHI SARKAR 0426002WL005992 SARATHI SARKAR 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702180 SARATHI SARKAR UCO BANK(607066)
31 CHANDRAPUR AS-26-002-003-005/76
(Pachim Mayong) 		0426002000NRG23301220220025994 07/02/2023 PARUL PAUL 0426002WL006102 PARUL PAUL 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702172 PARUL PAL UCO BANK(607066)
32 CHANDRAPUR AS-26-002-003-005/79
(Pachim Mayong) 		0426002000NRG23301220220025980 07/02/2023 BABUL CH. DAS 0426002WL006091 BABUL CH. DAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702183 BABUL DAS UCO BANK(607066)
33 CHANDRAPUR AS-26-002-003-009/236
(Pachim Mayong) 		0426002000NRG23301220220025763 07/02/2023 RUPI MANDAL 0426002WL005979 RUPI MANDAL 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702171 RUPI MANDAL UCO BANK(607066)
34 CHANDRAPUR AS-26-002-003-009/32
(Pachim Mayong) 		0426002000NRG23301220220026007 07/02/2023 SHEWALI DEKA 0426002WL006114 SHEWALI DEKA 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870702179 SHEWALI DEKA UCO BANK(607066)
SubTotal 34808 34808
35 CHANDRAPUR AS-26-002-003-005/623
(Pachim Mayong) 		0426002000NRG23291220220025760 07/02/2023 RUPAN PAUL 0426002WL005977 RUPAN PAUL 00694 NESF0000065 1374 1374 Processed 17/02/2023 8870702197 RUPAN PAUL UCO BANK(607066)
SubTotal 1374 1374
Total 45571 45571

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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_177406 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 1374
2 CHANDRAPUR AS0426002_070223APB_FTO_177406 Central Bank Of India CBIN0283670 NARANGI CANTONMENT,H.Q.-51 1145
3 CHANDRAPUR AS0426002_070223APB_FTO_177406 Punjab National Bank PUNB0201720 Sonapur 1374
4 CHANDRAPUR AS0426002_070223APB_FTO_177406 State Bank of India SBIN0002093 NARENGI 1374
5 CHANDRAPUR AS0426002_070223APB_FTO_177406 State Bank of India SBIN0008265 MADGHARIA 1374
6 CHANDRAPUR AS0426002_070223APB_FTO_177406 State Bank of India SBIN0011616 SONAPUR BRANCH 1374
7 CHANDRAPUR AS0426002_070223APB_FTO_177406 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1374
8 CHANDRAPUR AS0426002_070223APB_FTO_177406 UCO Bank UCBA0001030 CHANDRAPUR 34808
9 CHANDRAPUR AS0426002_070223APB_FTO_177406 North East Small Finance Bank Limited NESF0000065 Gobardhan 1374

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