Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:33 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_080822FTO_75660
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-26-002-003-002/98
(Pachim Mayong) 		0426002000NRG23080820220009605 08/08/2022 HARESWAR DEKA 0426002WL001276 HARESWAR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026525496 HARESWAR DEKA ()
SubTotal 1374 1374
2 CHANDRAPUR AS-26-002-003-002/98
(Pachim Mayong) 		0426002000NRG23080820220009604 08/08/2022 NIRUPAMA DEKA 0426002WL001276 NIRUPAMA DEKA 00462 UCBA0001030 1374 1374 Processed 19/08/2022 4026525501 NIRUPAMA DEKA ()
3 CHANDRAPUR AS-26-002-003-005/1
(Pachim Mayong) 		0426002000NRG23080820220009608 08/08/2022 BASANTI DAS 0426002WL001278 BASANTI DAS 00462 UCBA0001030 1374 1374 Processed 19/08/2022 4026525497 BASANTI DAS ()
4 CHANDRAPUR AS-26-002-003-005/1
(Pachim Mayong) 		0426002000NRG23080820220009609 08/08/2022 KAMANA DAS 0426002WL001278 KAMANA DAS 00462 UCBA0001030 1374 1374 Processed 19/08/2022 4026525498 KAMANA DAS ()
5 CHANDRAPUR AS-26-002-003-005/625
(Pachim Mayong) 		0426002000NRG23080820220009607 08/08/2022 ARATI BISWAS 0426002WL001277 ARATI BISWAS 00462 UCBA0001030 1374 1374 Processed 19/08/2022 4026525500 ARATI BISWAS ()
6 CHANDRAPUR AS-26-002-003-005/625
(Pachim Mayong) 		0426002000NRG23080820220009606 08/08/2022 RABINDRA BISWAS 0426002WL001277 RABINDRA BISWAS 00462 UCBA0001030 1374 1374 Processed 19/08/2022 4026525499 RABINDRA BISWAS ()
SubTotal 6870 6870
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_080822FTO_75660 Assam Gramin Vikash Bank PUNB0RRBAGB SATGAON 1374
2 CHANDRAPUR AS0426002_080822FTO_75660 UCO Bank UCBA0001030 CHANDRAPUR 6870

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