Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:42:01 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_070223APB_FTO_177449
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-26-002-004-001/490
(Panikhati) 		0426002000NRG23060220230029698 07/02/2023 RAJU HARIJAN 0426002WL006914 RAJU HARIJAN 00078 CNRB0004157 1374 1374 Processed 17/02/2023 8870705205 RAJU HARIJAN CANARA BANK(508532)
SubTotal 1374 1374
2 CHANDRAPUR AS-26-002-004-007/60
(Panikhati) 		0426002000NRG23060220230029697 07/02/2023 SUSHIL DAS 0426002WL006913 SUSHIL DAS 00078 CNRB0017371 1374 1374 Processed 17/02/2023 8870705208 SUSHIL DAS CANARA BANK(508532)
SubTotal 1374 1374
3 CHANDRAPUR AS-26-002-004-008/252
(Panikhati) 		0426002000NRG23060220230029701 07/02/2023 DIPAK BARMAN 0426002WL006916 DIPAK BARMAN 00415 SBIN0018066 229 229 Processed 17/02/2023 8870705206 MR DIPAK BARMAN STATE BANK OF INDIA(508548)
SubTotal 229 229
4 CHANDRAPUR AS-26-002-004-007/632
(Panikhati) 		0426002000NRG23060220230029696 07/02/2023 MR AKANI BORA 0426002WL006912 MR AKANI BORA 00468 UBIN0563889 1374 1374 Processed 17/02/2023 8870705207 AKANI BORA CANARA BANK(508532)
SubTotal 1374 1374
Total 4351 4351

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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_177449 Canara Bank CNRB0004157 BONDA GAON 1374
2 CHANDRAPUR AS0426002_070223APB_FTO_177449 Canara Bank CNRB0017371 PANIKHAITI 1374
3 CHANDRAPUR AS0426002_070223APB_FTO_177449 State Bank of India SBIN0018066 Bonda Chariali 229
4 CHANDRAPUR AS0426002_070223APB_FTO_177449 Union Bank of India UBIN0563889 NARENGI 1374

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