Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:12:26 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_070223APB_FTO_177437
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-26-002-003-001/135
(Pachim Mayong) 		0426002000NRG23180120230028297 07/02/2023 MALATI BARMAN 0426002WL006607 MALATI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870706824 MALATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
2 CHANDRAPUR AS-26-002-003-002/125
(Pachim Mayong) 		0426002000NRG23180120230028449 07/02/2023 GAJEN RAJKUMAR 0426002WL006651 GAJEN RAJKUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870706820 GAJEN RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANDRAPUR AS-26-002-003-002/98
(Pachim Mayong) 		0426002000NRG23180120230028433 07/02/2023 HARESWAR DEKA 0426002WL006640 HARESWAR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870706821 DHAMKHUNDA GAONRAKSHI BAHINI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
4 CHANDRAPUR AS-26-002-003-005/58
(Pachim Mayong) 		0426002000NRG23170120230028286 07/02/2023 DHIREN BISWAS 0426002WL006598 DHIREN BISWAS 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8870706822 DHIREN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
5 CHANDRAPUR AS-26-002-003-005/91
(Pachim Mayong) 		0426002000NRG23180120230028485 07/02/2023 SWAPNA BISHWAS 0426002WL006659 SWAPNA BISHWAS 00078 CNRB0017371 1374 1374 Processed 17/02/2023 8870706823 SWAPNA BISWAS CANARA BANK(508532)
SubTotal 1374 1374
6 CHANDRAPUR AS-26-002-003-003/639
(Pachim Mayong) 		0426002000NRG23180120230028305 07/02/2023 KHUSHI MOHAN BISWAS 0426002WL006615 KHUSHI MOHAN BISWAS 00354 PUNB0201720 1374 1374 Processed 17/02/2023 8870706818 KHUSHI MOHAN BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
7 CHANDRAPUR AS-26-002-003-001/164
(Pachim Mayong) 		0426002000NRG23170120230028285 07/02/2023 DHARMENDRA KHATRIYA 0426002WL006597 DHARMENDRA KHATRIYA 00415 SBIN0011616 1145 1145 Processed 17/02/2023 8870706819 MR DHARMENDRA KHATRIYA STATE BANK OF INDIA(508548)
SubTotal 1145 1145
8 CHANDRAPUR AS-26-002-003-001/26
(Pachim Mayong) 		0426002000NRG23180120230028491 07/02/2023 BICHITRA BHADRA 0426002WL006661 BICHITRA BHADRA 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870706800 BICHITRA BHADRA UCO BANK(607066)
9 CHANDRAPUR AS-26-002-003-001/36
(Pachim Mayong) 		0426002000NRG23180120230028430 07/02/2023 JAYA KHATRIYA 0426002WL006637 JAYA KHATRIYA 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870706810 JAYA KHATRIYA UCO BANK(607066)
10 CHANDRAPUR AS-26-002-003-002/227
(Pachim Mayong) 		0426002000NRG23180120230028488 07/02/2023 HARAKANTA DEKA 0426002WL006660 HARAKANTA DEKA 00462 UCBA0001030 1145 1145 Processed 17/02/2023 8870706813 HARAKANTA DEKA UCO BANK(607066)
11 CHANDRAPUR AS-26-002-003-002/49
(Pachim Mayong) 		0426002000NRG23180120230028492 07/02/2023 MITU BARMAN 0426002WL006661 MITU BARMAN 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870706811 MITU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
12 CHANDRAPUR AS-26-002-003-003/262
(Pachim Mayong) 		0426002000NRG23180120230028300 07/02/2023 BIKHON BISWAS 0426002WL006610 BIKHON BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870706805 BISAN BISWAS UCO BANK(607066)
13 CHANDRAPUR AS-26-002-003-003/295
(Pachim Mayong) 		0426002000NRG23180120230028306 07/02/2023 KHITISH BISWAS 0426002WL006616 KHITISH BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870706812 KHITISH BISWAS UCO BANK(607066)
14 CHANDRAPUR AS-26-002-003-003/399
(Pachim Mayong) 		0426002000NRG23170120230028280 07/02/2023 KALPANA BISWAS 0426002WL006593 KALPANA BISWAS 00462 UCBA0001030 1145 1145 Processed 17/02/2023 8870706803 KALPANA BISWAS UCO BANK(607066)
15 CHANDRAPUR AS-26-002-003-004/121
(Pachim Mayong) 		0426002000NRG23180120230028478 07/02/2023 ANANDA BISWAS 0426002WL006658 ANANDA BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870706817 ANANDA BISWAS UCO BANK(607066)
16 CHANDRAPUR AS-26-002-003-004/121
(Pachim Mayong) 		0426002000NRG23180120230028479 07/02/2023 DRUPADI BISWAS 0426002WL006658 DRUPADI BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870706815 DRUPADI BISWAS UCO BANK(607066)
17 CHANDRAPUR AS-26-002-003-004/130
(Pachim Mayong) 		0426002000NRG23180120230028484 07/02/2023 BABUL DAS 0426002WL006659 BABUL DAS 00462 UCBA0001030 1145 1145 Processed 17/02/2023 8870706808 BABUL DAS PUNJAB NATIONAL BANK(508568)
18 CHANDRAPUR AS-26-002-003-004/160
(Pachim Mayong) 		0426002000NRG23170120230028279 07/02/2023 JAYMALA BISWAS 0426002WL006592 JAYMALA BISWAS 00462 UCBA0001030 1145 1145 Processed 17/02/2023 8870706801 JAYMALA BISWAS UCO BANK(607066)
19 CHANDRAPUR AS-26-002-003-004/160
(Pachim Mayong) 		0426002000NRG23170120230028278 07/02/2023 MANTU BISWAS 0426002WL006592 MANTU BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870706798 MANTU BISWAS PUNJAB NATIONAL BANK(508568)
20 CHANDRAPUR AS-26-002-003-004/197
(Pachim Mayong) 		0426002000NRG23180120230028439 07/02/2023 PARBATI BISHWAS 0426002WL006645 PARBATI BISHWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870706809 PARBATI BISHWAS UCO BANK(607066)
21 CHANDRAPUR AS-26-002-003-005/179
(Pachim Mayong) 		0426002000NRG23170120230028270 07/02/2023 JITENDRA BISWAS 0426002WL006584 JITENDRA BISWAS 00462 UCBA0001030 1145 1145 Processed 17/02/2023 8870706796 JITENDRA BISWAS UCO BANK(607066)
22 CHANDRAPUR AS-26-002-003-005/241
(Pachim Mayong) 		0426002000NRG23180120230028448 07/02/2023 SANDHA SARKAR 0426002WL006650 SANDHA SARKAR 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870706814 SANDHA SARKAR UCO BANK(607066)
23 CHANDRAPUR AS-26-002-003-005/270
(Pachim Mayong) 		0426002000NRG23180120230028481 07/02/2023 SONAMANI SARKAR 0426002WL006658 SONAMANI SARKAR 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870706816 SUNA MONI SARKAR UCO BANK(607066)
24 CHANDRAPUR AS-26-002-003-005/286
(Pachim Mayong) 		0426002000NRG23170120230028288 07/02/2023 MENAKA BISHWAS 0426002WL006600 MENAKA BISHWAS 00462 UCBA0001030 1145 1145 Processed 17/02/2023 8870706806 MENAKA BISHWAS UCO BANK(607066)
25 CHANDRAPUR AS-26-002-003-005/595
(Pachim Mayong) 		0426002000NRG23180120230028467 07/02/2023 PRATIMA BISWAS 0426002WL006655 PRATIMA BISWAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870706797 PRATIMA BISWAS UCO BANK(607066)
26 CHANDRAPUR AS-26-002-003-005/615
(Pachim Mayong) 		0426002000NRG23170120230028284 07/02/2023 MANIKA ROY 0426002WL006596 MANIKA ROY 00462 UCBA0001030 1145 1145 Processed 17/02/2023 8870706802 MANIKA RAY UCO BANK(607066)
27 CHANDRAPUR AS-26-002-003-005/621
(Pachim Mayong) 		0426002000NRG23180120230028474 07/02/2023 SARATHI SARKAR 0426002WL006657 SARATHI SARKAR 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870706804 SARATHI SARKAR UCO BANK(607066)
28 CHANDRAPUR AS-26-002-003-005/79
(Pachim Mayong) 		0426002000NRG23180120230028441 07/02/2023 BABUL CH. DAS 0426002WL006646 BABUL CH. DAS 00462 UCBA0001030 1374 1374 Processed 17/02/2023 8870706807 BABUL DAS UCO BANK(607066)
29 CHANDRAPUR AS-26-002-003-009/236
(Pachim Mayong) 		0426002000NRG23180120230028477 07/02/2023 RUPI MANDAL 0426002WL006657 RUPI MANDAL 00462 UCBA0001030 1145 1145 Processed 17/02/2023 8870706799 RUPI MANDAL UCO BANK(607066)
SubTotal 28396 28396
Total 37556 37556

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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_177437 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 2748
2 CHANDRAPUR AS0426002_070223APB_FTO_177437 Assam Gramin Vikash Bank PUNB0RRBAGB SATGAON 1374
3 CHANDRAPUR AS0426002_070223APB_FTO_177437 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 1145
4 CHANDRAPUR AS0426002_070223APB_FTO_177437 Canara Bank CNRB0017371 PANIKHAITI 1374
5 CHANDRAPUR AS0426002_070223APB_FTO_177437 Punjab National Bank PUNB0201720 Sonapur 1374
6 CHANDRAPUR AS0426002_070223APB_FTO_177437 State Bank of India SBIN0011616 SONAPUR BRANCH 1145
7 CHANDRAPUR AS0426002_070223APB_FTO_177437 UCO Bank UCBA0001030 CHANDRAPUR 28396

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