Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:13:43 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_150123FTO_167040
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-26-002-002-001/1245
(Chandrapur) 		0426002000NRG23130120230027714 15/01/2023 GOKUL BISWAS 0426002WL006455 GOKUL BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099436136 GOKUL BISWAS ()
2 CHANDRAPUR AS-26-002-002-009/1357
(Chandrapur) 		0426002000NRG23130120230027666 15/01/2023 BHAGYA DHAR BORO 0426002WL006414 BHAGYA DHAR BORO 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099436111 BHAGYA DHAR BORO ()
3 CHANDRAPUR AS-26-002-002-010/1046
(Chandrapur) 		0426002000NRG23130120230027672 15/01/2023 KARABI RAHANG 0426002WL006420 KARABI RAHANG 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099436112 KARABI RAHANG ()
4 CHANDRAPUR AS-26-002-002-010/952
(Chandrapur) 		0426002000NRG23130120230027715 15/01/2023 DANESWAR PHANGCHO 0426002WL006456 DANESWAR PHANGCHO 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099436080 DANESWAR PHANGCHO ()
SubTotal 5496 5496
5 CHANDRAPUR AS-26-002-002-004/542
(Chandrapur) 		0426002000NRG23130120230027679 15/01/2023 NARAYAN BARMAN 0426002WL006427 NARAYAN BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8099436115 NARAYAN BARMAN ()
SubTotal 1374 1374
6 CHANDRAPUR AS-26-002-002-010/1211
(Chandrapur) 		0426002000NRG23130120230027710 15/01/2023 RANJIT RAHANG 0426002WL006453 RANJIT RAHANG 00078 CNRB0004157 1374 1374 Processed 21/01/2023 8099436138 RANJIT RAHANG ()
SubTotal 1374 1374
7 CHANDRAPUR AS-26-002-002-008/1311
(Chandrapur) 		0426002000NRG23130120230027682 15/01/2023 MITHUN DAS 0426002WL006430 MITHUN DAS 00078 CNRB0017371 1374 1374 Processed 21/01/2023 8099436114 MITHUN DAS ()
SubTotal 1374 1374
8 CHANDRAPUR AS-26-002-002-001/1489
(Chandrapur) 		0426002000NRG23130120230027654 15/01/2023 SUSHIL DAS 0426002WL006402 SUSHIL DAS 00415 SBIN0008265 1374 1374 Processed 21/01/2023 8099436110 MR SUSHIL DAS ()
SubTotal 1374 1374
9 CHANDRAPUR AS-26-002-002-001/209
(Chandrapur) 		0426002000NRG23130120230027699 15/01/2023 RAMU LAMA 0426002WL006447 RAMU LAMA 00415 SBIN0018066 1145 1145 Processed 21/01/2023 8099436135 MR RAMU LAMA ()
10 CHANDRAPUR AS-26-002-002-010/952
(Chandrapur) 		0426002000NRG23130120230027716 15/01/2023 ANINDITA PHANGCHO 0426002WL006456 ANINDITA PHANGCHO 00415 SBIN0018066 1374 1374 Processed 21/01/2023 8099436081 MS ANINDITA PHANGCHO ()
SubTotal 2519 2519
11 CHANDRAPUR AS-26-002-002-001/1143
(Chandrapur) 		0426002000NRG23130120230027694 15/01/2023 PINKU SINGH 0426002WL006442 PINKU SINGH 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436095 PINKU SINGH ()
12 CHANDRAPUR AS-26-002-002-001/1192
(Chandrapur) 		0426002000NRG23130120230027681 15/01/2023 MOMI KARMAKAR 0426002WL006429 MOMI KARMAKAR 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436096 MOMI KARMAKAR ()
13 CHANDRAPUR AS-26-002-002-001/1245
(Chandrapur) 		0426002000NRG23130120230027713 15/01/2023 DAIBAKEE BISWAS 0426002WL006455 DAIBAKEE BISWAS 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436126 DAIBAKEE BISWAS ()
14 CHANDRAPUR AS-26-002-002-001/1246
(Chandrapur) 		0426002000NRG23130120230027677 15/01/2023 GOBINDA BISWA 0426002WL006425 GOBINDA BISWA 00462 UCBA0001030 1145 1145 Processed 21/01/2023 8099436086 GOBINDA BISWAS ()
15 CHANDRAPUR AS-26-002-002-001/1321
(Chandrapur) 		0426002000NRG23130120230027683 15/01/2023 MAGHALI PHANGCHO 0426002WL006431 MAGHALI PHANGCHO 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436109 MAGHALI PHANGCHO ()
16 CHANDRAPUR AS-26-002-002-001/1353
(Chandrapur) 		0426002000NRG23130120230027661 15/01/2023 DOSOMO BHUYAN 0426002WL006409 DOSOMO BHUYAN 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436129 DOSOMI BHUYAN ()
17 CHANDRAPUR AS-26-002-002-001/1478
(Chandrapur) 		0426002000NRG23130120230027692 15/01/2023 PARBATI SARKAR 0426002WL006440 PARBATI SARKAR 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436124 PARBATI SARKAR ()
18 CHANDRAPUR AS-26-002-002-001/149
(Chandrapur) 		0426002000NRG23130120230027670 15/01/2023 PHULMATI DAS 0426002WL006418 PHULMATI DAS 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436128 PHULMATI DAS ()
19 CHANDRAPUR AS-26-002-002-001/154
(Chandrapur) 		0426002000NRG23130120230027687 15/01/2023 MANINDRA BISWAS 0426002WL006435 MANINDRA BISWAS 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436082 CHAMPAKA BISWAS ()
20 CHANDRAPUR AS-26-002-002-001/211
(Chandrapur) 		0426002000NRG23130120230027691 15/01/2023 PAHARA HALOI 0426002WL006439 PAHARA HALOI 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436120 PAHARA HALOI ()
21 CHANDRAPUR AS-26-002-002-001/218
(Chandrapur) 		0426002000NRG23130120230027704 15/01/2023 BHARATI KALITA 0426002WL006450 BHARATI KALITA 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436140 BHARATI KALITA ()
22 CHANDRAPUR AS-26-002-002-001/218
(Chandrapur) 		0426002000NRG23130120230027703 15/01/2023 RINTU KALITA 0426002WL006450 RINTU KALITA 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436091 RINTU KALITA ()
23 CHANDRAPUR AS-26-002-002-001/257
(Chandrapur) 		0426002000NRG23130120230027689 15/01/2023 MONI NAMASUDRA 0426002WL006437 MONI NAMASUDRA 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436134 MONI NAMASUDRA ()
24 CHANDRAPUR AS-26-002-002-001/303
(Chandrapur) 		0426002000NRG23130120230027659 15/01/2023 SABITA DEY 0426002WL006407 SABITA DEY 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436118 SABITA DEY ()
25 CHANDRAPUR AS-26-002-002-004/1092
(Chandrapur) 		0426002000NRG23130120230027698 15/01/2023 PUTALI BORO 0426002WL006446 PUTALI BORO 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436084 PUTALI BORO ()
26 CHANDRAPUR AS-26-002-002-004/1095
(Chandrapur) 		0426002000NRG23130120230027712 15/01/2023 DIPTI KALITA BORO 0426002WL006454 DIPTI KALITA BORO 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436088 DIPTI KALITA BORO ()
27 CHANDRAPUR AS-26-002-002-004/1095
(Chandrapur) 		0426002000NRG23130120230027711 15/01/2023 JYOTISH BORO 0426002WL006454 JYOTISH BORO 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436098 JYOTISH BORO ()
28 CHANDRAPUR AS-26-002-002-004/1112
(Chandrapur) 		0426002000NRG23130120230027658 15/01/2023 SAMUAL MARAK 0426002WL006406 SAMUAL MARAK 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436093 SAMUAL MARAK ()
29 CHANDRAPUR AS-26-002-002-004/1117
(Chandrapur) 		0426002000NRG23130120230027697 15/01/2023 PURNA BORO 0426002WL006445 PURNA BORO 00462 UCBA0001030 1145 1145 Processed 21/01/2023 8099436092 PURNA BORO ()
30 CHANDRAPUR AS-26-002-002-004/1343
(Chandrapur) 		0426002000NRG23130120230027671 15/01/2023 KARABI CHANGMA 0426002WL006419 KARABI CHANGMA 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436139 KARABI CHANGMA ()
31 CHANDRAPUR AS-26-002-002-008/1310
(Chandrapur) 		0426002000NRG23130120230027664 15/01/2023 BINITA KUMARI 0426002WL006412 BINITA KUMARI 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436094 BINITA KUMARI ()
32 CHANDRAPUR AS-26-002-002-008/735
(Chandrapur) 		0426002000NRG23130120230027651 15/01/2023 UJJALA CHAKRABORTY 0426002WL006399 UJJALA CHAKRABORTY 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436122 UJJALA CHAKRABORTY ()
33 CHANDRAPUR AS-26-002-002-008/745
(Chandrapur) 		0426002000NRG23130120230027649 15/01/2023 TAPAN BHATTACHARJEE 0426002WL006397 TAPAN BHATTACHARJEE 00462 UCBA0001030 1145 1145 Processed 21/01/2023 8099436102 TAPAN BHATTACHARJEE ()
34 CHANDRAPUR AS-26-002-002-008/835
(Chandrapur) 		0426002000NRG23130120230027695 15/01/2023 PRABIN KARMAKAR 0426002WL006443 PRABIN KARMAKAR 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436090 PRABIN KARMAKAR ()
35 CHANDRAPUR AS-26-002-002-009/13536
(Chandrapur) 		0426002000NRG23130120230027655 15/01/2023 SUNIL BORO 0426002WL006403 SUNIL BORO 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436133 AMIYA BORO ()
36 CHANDRAPUR AS-26-002-002-009/13543
(Chandrapur) 		0426002000NRG23130120230027696 15/01/2023 PRADIP PHANGCHO 0426002WL006444 PRADIP PHANGCHO 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436127 PRADIP PHANGCHO ()
37 CHANDRAPUR AS-26-002-002-009/23
(Chandrapur) 		0426002000NRG23130120230027675 15/01/2023 JUNMONI BORO 0426002WL006423 JUNMONI BORO 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436108 JUNMONI BORO ()
38 CHANDRAPUR AS-26-002-002-009/28
(Chandrapur) 		0426002000NRG23130120230027657 15/01/2023 SUKHUNI RAHANG 0426002WL006405 SUKHUNI RAHANG 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436132 SUKUNI RAHANG ()
39 CHANDRAPUR AS-26-002-002-009/35
(Chandrapur) 		0426002000NRG23130120230027680 15/01/2023 MRINALINI BORO 0426002WL006428 MRINALINI BORO 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436106 MRINALINI BORO ()
40 CHANDRAPUR AS-26-002-002-009/46
(Chandrapur) 		0426002000NRG23130120230027674 15/01/2023 JINA BORO 0426002WL006422 JINA BORO 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436130 JINA BORO ()
41 CHANDRAPUR AS-26-002-002-009/6
(Chandrapur) 		0426002000NRG23130120230027690 15/01/2023 PADESWARI PHANGSHO 0426002WL006438 PADESWARI PHANGSHO 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436131 PADESWARI PHANGSHO ()
42 CHANDRAPUR AS-26-002-002-010/1001
(Chandrapur) 		0426002000NRG23130120230027652 15/01/2023 UTTAM KELONG 0426002WL006400 UTTAM KELONG 00462 UCBA0001030 1145 1145 Processed 21/01/2023 8099436089 UTTAM KELENG ()
43 CHANDRAPUR AS-26-002-002-010/1019
(Chandrapur) 		0426002000NRG23130120230027678 15/01/2023 NEWALI MARAK 0426002WL006426 NEWALI MARAK 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436141 NEWALI MARAK ()
44 CHANDRAPUR AS-26-002-002-010/1029
(Chandrapur) 		0426002000NRG23130120230027667 15/01/2023 MALA MARAK 0426002WL006415 MALA MARAK 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436099 MALA MARAK ()
45 CHANDRAPUR AS-26-002-002-010/1064
(Chandrapur) 		0426002000NRG23130120230027700 15/01/2023 RANU MARAK 0426002WL006448 RANU MARAK 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436116 RANU MARAK ()
46 CHANDRAPUR AS-26-002-002-010/1211
(Chandrapur) 		0426002000NRG23130120230027709 15/01/2023 KUNTI RAHANG 0426002WL006453 KUNTI RAHANG 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436103 KUNTI RAHANG ()
47 CHANDRAPUR AS-26-002-002-010/1218
(Chandrapur) 		0426002000NRG23130120230027702 15/01/2023 KABERI BEY 0426002WL006449 KABERI BEY 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436085 KABERI BEY ()
48 CHANDRAPUR AS-26-002-002-010/1218
(Chandrapur) 		0426002000NRG23130120230027701 15/01/2023 SHURABHI BEY 0426002WL006449 SHURABHI BEY 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436119 SURABHI BEY ()
49 CHANDRAPUR AS-26-002-002-010/1222
(Chandrapur) 		0426002000NRG23130120230027676 15/01/2023 HIRA RAHANG BARTAMULA 0426002WL006424 HIRA RAHANG BARTAMULA 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436121 HIRA RAHANG BARTAMULI ()
50 CHANDRAPUR AS-26-002-002-010/1231
(Chandrapur) 		0426002000NRG23130120230027684 15/01/2023 MEGHALI PHANGCHO 0426002WL006432 MEGHALI PHANGCHO 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436100 MEGHALI PHANGCHO ()
51 CHANDRAPUR AS-26-002-002-010/956
(Chandrapur) 		0426002000NRG23130120230027688 15/01/2023 MANIKA RAHANG 0426002WL006436 MANIKA RAHANG 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436104 MONIKA RAHANG ()
52 CHANDRAPUR AS-26-002-002-010/957
(Chandrapur) 		0426002000NRG23130120230027660 15/01/2023 ALANI BEY 0426002WL006408 ALANI BEY 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436097 ALANI BEY ()
53 CHANDRAPUR AS-26-002-002-010/962
(Chandrapur) 		0426002000NRG23130120230027653 15/01/2023 SWAPNA KRO 0426002WL006401 SWAPNA KRO 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436123 SWAPNA BRAHMA KRO ()
54 CHANDRAPUR AS-26-002-002-010/986
(Chandrapur) 		0426002000NRG23130120230027706 15/01/2023 MINTU INGHI 0426002WL006451 MINTU INGHI 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436087 MINTU INGHI ()
55 CHANDRAPUR AS-26-002-002-010/988
(Chandrapur) 		0426002000NRG23130120230027707 15/01/2023 NILIMA BEY 0426002WL006452 NILIMA BEY 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436117 NILIMA BEY ()
56 CHANDRAPUR AS-26-002-002-010/988
(Chandrapur) 		0426002000NRG23130120230027708 15/01/2023 PANGKAJ BEY 0426002WL006452 PANGKAJ BEY 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436083 PANGKAJ BEY ()
57 CHANDRAPUR AS-26-002-002-010/989
(Chandrapur) 		0426002000NRG23130120230027685 15/01/2023 MOUSUMI BEY 0426002WL006433 MOUSUMI BEY 00462 UCBA0001030 1145 1145 Processed 21/01/2023 8099436107 MOUSUMI BEY ()
58 CHANDRAPUR AS-26-002-002-010/997
(Chandrapur) 		0426002000NRG23130120230027686 15/01/2023 MONU DEBNATH 0426002WL006434 MONU DEBNATH 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436125 MONU DEBNATH ()
59 CHANDRAPUR AS-26-002-002-012/1448
(Chandrapur) 		0426002000NRG23130120230027650 15/01/2023 TUTUMONI KALITA 0426002WL006398 TUTUMONI KALITA 00462 UCBA0001030 1374 1374 Processed 21/01/2023 8099436105 TUTOMONI KALITA ()
60 CHANDRAPUR AS-26-002-002-012/51
(Chandrapur) 		0426002000NRG23130120230027669 15/01/2023 AMAR SONOWAL 0426002WL006417 AMAR SONOWAL 00462 UCBA0001030 1145 1145 Processed 21/01/2023 8099436101 AMAR SONOWAL ()
SubTotal 67326 67326
61 CHANDRAPUR AS-26-002-002-010/1042
(Chandrapur) 		0426002000NRG23130120230027668 15/01/2023 AMTI CHANGMA 0426002WL006416 AMTI CHANGMA 00694 NESF0000065 1374 1374 Processed 21/01/2023 8099436113 AMTI CHANGMA ()
62 CHANDRAPUR AS-26-002-002-010/1289
(Chandrapur) 		0426002000NRG23130120230027663 15/01/2023 RITA PHANGCHU RAHANG 0426002WL006411 RITA PHANGCHU RAHANG 00694 NESF0000065 1374 1374 Rejected 21/01/2023 8099436137 A/c Blocked or Frozen
SubTotal 2748 2748
Total 83585 83585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_150123FTO_167040 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 5496
2 CHANDRAPUR AS0426002_150123FTO_167040 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 1374
3 CHANDRAPUR AS0426002_150123FTO_167040 Canara Bank CNRB0004157 BONDA GAON 1374
4 CHANDRAPUR AS0426002_150123FTO_167040 Canara Bank CNRB0017371 PANIKHAITI 1374
5 CHANDRAPUR AS0426002_150123FTO_167040 State Bank of India SBIN0008265 MADGHARIA 1374
6 CHANDRAPUR AS0426002_150123FTO_167040 State Bank of India SBIN0018066 Bonda Chariali 2519
7 CHANDRAPUR AS0426002_150123FTO_167040 UCO Bank UCBA0001030 CHANDRAPUR 67326
8 CHANDRAPUR AS0426002_150123FTO_167040 North East Small Finance Bank Limited NESF0000065 Gobardhan 2748

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