Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:12:19 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_251122FTO_134128
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-26-002-003-005/137
(Pachim Mayong) 		0426002000NRG23251120220021232 25/11/2022 DHAYRYYA BISWAS 0426002WL004941 DHAYRYYA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765574175 DHAYRYYA BISWAS ()
SubTotal 1374 1374
2 CHANDRAPUR AS-26-002-003-001/129
(Pachim Mayong) 		0426002000NRG23251120220021285 25/11/2022 DHANANJAY BARMAN 0426002WL004979 DHANANJAY BARMAN 00415 SBIN0007297 1374 1374 Processed 01/12/2022 6765574176 MR DHANANJAY BARMAN ()
SubTotal 1374 1374
3 CHANDRAPUR AS-26-002-003-005/532
(Pachim Mayong) 		0426002000NRG23251120220021242 25/11/2022 Ranjit Sarkar 0426002WL004946 Ranjit Sarkar 00415 SBIN0009195 1374 1374 Processed 01/12/2022 6765574177 MR RANJIT SARKAR ()
SubTotal 1374 1374
4 CHANDRAPUR AS-26-002-003-005/71
(Pachim Mayong) 		0426002000NRG23251120220021295 25/11/2022 RINA BISWAS 0426002WL004985 RINA BISWAS 00415 SBIN0018066 1374 1374 Processed 01/12/2022 6765574178 MRS RINA BISWAS ()
SubTotal 1374 1374
5 CHANDRAPUR AS-26-002-003-002/202
(Pachim Mayong) 		0426002000NRG23251120220021243 25/11/2022 TARULATA DEKA 0426002WL004947 TARULATA DEKA 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574193 TARULATA DEKA ()
6 CHANDRAPUR AS-26-002-003-003/399
(Pachim Mayong) 		0426002000NRG23251120220021228 25/11/2022 JITEN BISHWAS 0426002WL004938 JITEN BISHWAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574198 JITEN BISWAS ()
7 CHANDRAPUR AS-26-002-003-003/399
(Pachim Mayong) 		0426002000NRG23251120220021227 25/11/2022 KALPANA BISWAS 0426002WL004938 KALPANA BISWAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574194 KALPANA BISWAS ()
8 CHANDRAPUR AS-26-002-003-004/66
(Pachim Mayong) 		0426002000NRG23251120220021229 25/11/2022 KALPANA BISHWAS 0426002WL004939 KALPANA BISHWAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574190 KALPANA BISWAS ()
9 CHANDRAPUR AS-26-002-003-005/1
(Pachim Mayong) 		0426002000NRG23251120220021225 25/11/2022 BASANTI DAS 0426002WL004937 BASANTI DAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574180 BASANTI DAS ()
10 CHANDRAPUR AS-26-002-003-005/1
(Pachim Mayong) 		0426002000NRG23251120220021226 25/11/2022 KAMANA DAS 0426002WL004937 KAMANA DAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574182 KAMANA DAS ()
11 CHANDRAPUR AS-26-002-003-005/137
(Pachim Mayong) 		0426002000NRG23251120220021233 25/11/2022 KUNJALATA BISWAS 0426002WL004941 KUNJALATA BISWAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574184 KUNJALATA BISWAS ()
12 CHANDRAPUR AS-26-002-003-005/169
(Pachim Mayong) 		0426002000NRG23251120220021292 25/11/2022 SHYAMALA RANI BISWAS 0426002WL004983 SHYAMALA RANI BISWAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574186 SHYAMALA RANI BISWAS ()
13 CHANDRAPUR AS-26-002-003-005/173
(Pachim Mayong) 		0426002000NRG23251120220021234 25/11/2022 PRATIMA BISWAS 0426002WL004942 PRATIMA BISWAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574192 PRATINGGA BISHWAS ()
14 CHANDRAPUR AS-26-002-003-005/173
(Pachim Mayong) 		0426002000NRG23251120220021235 25/11/2022 RAJENDRA BISWAS 0426002WL004942 RAJENDRA BISWAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574191 RAJENDRA BISHWAS ()
15 CHANDRAPUR AS-26-002-003-005/215
(Pachim Mayong) 		0426002000NRG23251120220021231 25/11/2022 BICHITRA SARKAR 0426002WL004940 BICHITRA SARKAR 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574185 BICHITRA SARKAR ()
16 CHANDRAPUR AS-26-002-003-005/215
(Pachim Mayong) 		0426002000NRG23251120220021230 25/11/2022 KUNIL SARKAR 0426002WL004940 KUNIL SARKAR 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574195 KUNIL SARKAR ()
17 CHANDRAPUR AS-26-002-003-005/588
(Pachim Mayong) 		0426002000NRG23251120220021288 25/11/2022 MINA BISWAS 0426002WL004981 MINA BISWAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574189 MINA BISWAS ()
18 CHANDRAPUR AS-26-002-003-005/588
(Pachim Mayong) 		0426002000NRG23251120220021289 25/11/2022 SARBESWAR BISWAS 0426002WL004981 SARBESWAR BISWAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574183 SARBESWAR BISWAS ()
19 CHANDRAPUR AS-26-002-003-005/595
(Pachim Mayong) 		0426002000NRG23251120220021236 25/11/2022 PRATIMA BISWAS 0426002WL004943 PRATIMA BISWAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574181 PRATIMA BISWAS ()
20 CHANDRAPUR AS-26-002-003-005/621
(Pachim Mayong) 		0426002000NRG23251120220021240 25/11/2022 PRANAB SARKAR 0426002WL004945 PRANAB SARKAR 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574196 PRANAB SARKAR ()
21 CHANDRAPUR AS-26-002-003-005/621
(Pachim Mayong) 		0426002000NRG23251120220021239 25/11/2022 SARATHI SARKAR 0426002WL004945 SARATHI SARKAR 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574199 SARATHI SARKAR ()
22 CHANDRAPUR AS-26-002-003-005/625
(Pachim Mayong) 		0426002000NRG23251120220021238 25/11/2022 ARATI BISWAS 0426002WL004944 ARATI BISWAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574188 ARATI BISWAS ()
23 CHANDRAPUR AS-26-002-003-005/625
(Pachim Mayong) 		0426002000NRG23251120220021237 25/11/2022 RABINDRA BISWAS 0426002WL004944 RABINDRA BISWAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574187 RABINDRA BISWAS ()
24 CHANDRAPUR AS-26-002-003-005/71
(Pachim Mayong) 		0426002000NRG23251120220021294 25/11/2022 NIPIN BISWAS 0426002WL004985 NIPIN BISWAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6765574179 NIPEN BISWAS ()
SubTotal 27480 27480
25 CHANDRAPUR AS-26-002-003-005/532
(Pachim Mayong) 		0426002000NRG23251120220021241 25/11/2022 SHIBANI SARKAR 0426002WL004946 SHIBANI SARKAR 00462 UCBA0002957 1374 1374 Processed 01/12/2022 6765574197 SHIBANI SARKAR ()
SubTotal 1374 1374
Total 34350 34350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_251122FTO_134128 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 1374
2 CHANDRAPUR AS0426002_251122FTO_134128 State Bank of India SBIN0007297 MALOIBARI 1374
3 CHANDRAPUR AS0426002_251122FTO_134128 State Bank of India SBIN0009195 RAJAMAYANG 1374
4 CHANDRAPUR AS0426002_251122FTO_134128 State Bank of India SBIN0018066 Bonda Chariali 1374
5 CHANDRAPUR AS0426002_251122FTO_134128 UCO Bank UCBA0001030 CHANDRAPUR 27480
6 CHANDRAPUR AS0426002_251122FTO_134128 UCO Bank UCBA0002957 Jagiroad 1374

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