Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:10 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_251122FTO_134135
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-26-002-002-010/1046
(Chandrapur) 		0426002000NRG23251120220021090 25/11/2022 KARABI RAHANG 0426002WL004875 KARABI RAHANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763456894 KARABI RAHANG ()
2 CHANDRAPUR AS-26-002-002-010/1046
(Chandrapur) 		0426002000NRG23251120220021091 25/11/2022 MADHUMITA RAHANG 0426002WL004875 MADHUMITA RAHANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763456895 MADHUMITA RAHANG ()
SubTotal 2748 2748
3 CHANDRAPUR AS-26-002-002-009/13509
(Chandrapur) 		0426002000NRG23251120220021171 25/11/2022 ANJU RONGPI 0426002WL004914 ANJU RONGPI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763456949 ANJU RONGPI ()
SubTotal 1374 1374
4 CHANDRAPUR AS-26-002-002-008/1311
(Chandrapur) 		0426002000NRG23251120220021055 25/11/2022 MITHUN DAS 0426002WL004845 MITHUN DAS 00078 CNRB0017371 1374 1374 Processed 01/12/2022 6763456893 MITHUN DAS ()
SubTotal 1374 1374
5 CHANDRAPUR AS-26-002-002-012/1403
(Chandrapur) 		0426002000NRG23251120220021086 25/11/2022 KABIN KALITA 0426002WL004873 KABIN KALITA 00415 SBIN0006196 1374 1374 Processed 01/12/2022 6763456892 MR KABIN KALITA ()
SubTotal 1374 1374
6 CHANDRAPUR AS-26-002-002-001/1489
(Chandrapur) 		0426002000NRG23251120220021177 25/11/2022 SUSHIL DAS 0426002WL004917 SUSHIL DAS 00415 SBIN0008265 1374 1374 Processed 01/12/2022 6763456896 MR SUSHIL DAS ()
7 CHANDRAPUR AS-26-002-002-010/1251
(Chandrapur) 		0426002000NRG23251120220021166 25/11/2022 SUNITA RAHANG 0426002WL004912 SUNITA RAHANG 00415 SBIN0008265 1374 1374 Processed 01/12/2022 6763456897 MRS SUNITA RAHANG ()
SubTotal 2748 2748
8 CHANDRAPUR AS-26-002-002-001/209
(Chandrapur) 		0426002000NRG23251120220021205 25/11/2022 RAMU LAMA 0426002WL004930 RAMU LAMA 00415 SBIN0018066 1374 1374 Processed 01/12/2022 6763456898 MR RAMU LAMA ()
9 CHANDRAPUR AS-26-002-002-010/1251
(Chandrapur) 		0426002000NRG23251120220021167 25/11/2022 RAM RAHANG 0426002WL004912 RAM RAHANG 00415 SBIN0018066 1374 1374 Processed 01/12/2022 6763456900 MR RAM RAHANG ()
10 CHANDRAPUR AS-26-002-002-010/967
(Chandrapur) 		0426002000NRG23251120220021211 25/11/2022 PANGKAJ DEKA 0426002WL004932 PANGKAJ DEKA 00415 SBIN0018066 1374 1374 Processed 01/12/2022 6763456899 MR PANGKAJ DEKA ()
SubTotal 4122 4122
11 CHANDRAPUR AS-26-002-002-001/1178
(Chandrapur) 		0426002000NRG23251120220021169 25/11/2022 JULI BARMAN 0426002WL004913 JULI BARMAN 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456935 JULI BARMAN ()
12 CHANDRAPUR AS-26-002-002-001/1178
(Chandrapur) 		0426002000NRG23251120220021168 25/11/2022 PURNIMA BARMAN 0426002WL004913 PURNIMA BARMAN 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456906 PURNIMA BARMAN ()
13 CHANDRAPUR AS-26-002-002-001/1192
(Chandrapur) 		0426002000NRG23251120220021054 25/11/2022 MOMI KARMAKAR 0426002WL004844 MOMI KARMAKAR 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456911 MOMI KARMAKAR ()
14 CHANDRAPUR AS-26-002-002-001/1321
(Chandrapur) 		0426002000NRG23251120220021056 25/11/2022 MAGHALI PHANGCHO 0426002WL004846 MAGHALI PHANGCHO 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456902 MAGHALI PHANGCHO ()
15 CHANDRAPUR AS-26-002-002-001/1489
(Chandrapur) 		0426002000NRG23251120220021176 25/11/2022 SHEWALI DAS 0426002WL004917 SHEWALI DAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456924 SHEWALI DAS ()
16 CHANDRAPUR AS-26-002-002-001/209
(Chandrapur) 		0426002000NRG23251120220021203 25/11/2022 MINU LAMA 0426002WL004930 MINU LAMA 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456908 MINU LAMA ()
17 CHANDRAPUR AS-26-002-002-001/209
(Chandrapur) 		0426002000NRG23251120220021204 25/11/2022 RAJA LAMA 0426002WL004930 RAJA LAMA 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456912 RAJA LAMA ()
18 CHANDRAPUR AS-26-002-002-001/257
(Chandrapur) 		0426002000NRG23251120220021058 25/11/2022 MONI NAMASUDRA 0426002WL004848 MONI NAMASUDRA 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456903 MONI NAMASUDRA ()
19 CHANDRAPUR AS-26-002-002-004/1092
(Chandrapur) 		0426002000NRG23251120220021069 25/11/2022 PUTALI BORO 0426002WL004858 PUTALI BORO 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456928 PUTALI BORO ()
20 CHANDRAPUR AS-26-002-002-004/1095
(Chandrapur) 		0426002000NRG23251120220021066 25/11/2022 JYOTISH BORO 0426002WL004855 JYOTISH BORO 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456933 JYOTISH BORO ()
21 CHANDRAPUR AS-26-002-002-004/1112
(Chandrapur) 		0426002000NRG23251120220021070 25/11/2022 SAMUAL MARAK 0426002WL004859 SAMUAL MARAK 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456929 SAMUAL MARAK ()
22 CHANDRAPUR AS-26-002-002-004/1117
(Chandrapur) 		0426002000NRG23251120220021068 25/11/2022 PURNA BORO 0426002WL004857 PURNA BORO 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456921 PURNA BORO ()
23 CHANDRAPUR AS-26-002-002-004/1343
(Chandrapur) 		0426002000NRG23251120220021067 25/11/2022 KARABI CHANGMA 0426002WL004856 KARABI CHANGMA 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456952 KARABI CHANGMA ()
24 CHANDRAPUR AS-26-002-002-004/515
(Chandrapur) 		0426002000NRG23251120220021175 25/11/2022 BICHITRA BARMAN 0426002WL004916 BICHITRA BARMAN 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456931 BICHITRA BARMAN ()
25 CHANDRAPUR AS-26-002-002-004/515
(Chandrapur) 		0426002000NRG23251120220021174 25/11/2022 PRADIP BARMAN 0426002WL004916 PRADIP BARMAN 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456926 PRADIP BARMAN ()
26 CHANDRAPUR AS-26-002-002-008/745
(Chandrapur) 		0426002000NRG23251120220021207 25/11/2022 KALPANA BHATTACHARYA 0426002WL004931 KALPANA BHATTACHARYA 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456938 KALPANA BHATTACHARYA ()
27 CHANDRAPUR AS-26-002-002-008/745
(Chandrapur) 		0426002000NRG23251120220021208 25/11/2022 SUSMITA BHATTACHARYYA 0426002WL004931 SUSMITA BHATTACHARYYA 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456944 SUSMITA BHATTACHARJYA ()
28 CHANDRAPUR AS-26-002-002-008/745
(Chandrapur) 		0426002000NRG23251120220021206 25/11/2022 TAPAN BHATTACHARJEE 0426002WL004931 TAPAN BHATTACHARJEE 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456932 TAPAN BHATTACHARJEE ()
29 CHANDRAPUR AS-26-002-002-008/835
(Chandrapur) 		0426002000NRG23251120220021071 25/11/2022 PRABIN KARMAKAR 0426002WL004860 PRABIN KARMAKAR 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456934 PRABIN KARMAKAR ()
30 CHANDRAPUR AS-26-002-002-008/881
(Chandrapur) 		0426002000NRG23251120220021089 25/11/2022 CHANDAN SINGH 0426002WL004874 CHANDAN SINGH 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456953 CHANDAN SINGH ()
31 CHANDRAPUR AS-26-002-002-008/881
(Chandrapur) 		0426002000NRG23251120220021088 25/11/2022 KAMINI DEVI 0426002WL004874 KAMINI DEVI 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456913 KAMINI DEVI ()
32 CHANDRAPUR AS-26-002-002-009/13509
(Chandrapur) 		0426002000NRG23251120220021170 25/11/2022 PURNA RONGPI 0426002WL004914 PURNA RONGPI 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456925 PURNA RONGPI ()
33 CHANDRAPUR AS-26-002-002-009/28
(Chandrapur) 		0426002000NRG23251120220021063 25/11/2022 SUKHUNI RAHANG 0426002WL004852 SUKHUNI RAHANG 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456914 SUKUNI RAHANG ()
34 CHANDRAPUR AS-26-002-002-009/35
(Chandrapur) 		0426002000NRG23251120220021053 25/11/2022 MRINALINI BORO 0426002WL004843 MRINALINI BORO 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456905 MRINALINI BORO ()
35 CHANDRAPUR AS-26-002-002-009/6
(Chandrapur) 		0426002000NRG23251120220021072 25/11/2022 PADESWARI PHANGSHO 0426002WL004861 PADESWARI PHANGSHO 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456922 PADESWARI PHANGSHO ()
36 CHANDRAPUR AS-26-002-002-009/79
(Chandrapur) 		0426002000NRG23251120220021182 25/11/2022 MALA BORO 0426002WL004920 MALA BORO 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456909 MALA BORO ()
37 CHANDRAPUR AS-26-002-002-009/79
(Chandrapur) 		0426002000NRG23251120220021183 25/11/2022 UDAY BORO 0426002WL004920 UDAY BORO 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456917 UDAY BORO ()
38 CHANDRAPUR AS-26-002-002-010/1001
(Chandrapur) 		0426002000NRG23251120220021061 25/11/2022 RANJU KELENG 0426002WL004850 RANJU KELENG 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456947 SONALI TARO KELENG ()
39 CHANDRAPUR AS-26-002-002-010/1001
(Chandrapur) 		0426002000NRG23251120220021060 25/11/2022 UTTAM KELONG 0426002WL004850 UTTAM KELONG 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456927 UTTAM KELENG ()
40 CHANDRAPUR AS-26-002-002-010/1019
(Chandrapur) 		0426002000NRG23251120220021059 25/11/2022 NEWALI MARAK 0426002WL004849 NEWALI MARAK 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456918 NEWALI MARAK ()
41 CHANDRAPUR AS-26-002-002-010/1035
(Chandrapur) 		0426002000NRG23251120220021202 25/11/2022 ABAJIT RAHANG 0426002WL004929 ABAJIT RAHANG 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456941 ABAJIT RAHANG ()
42 CHANDRAPUR AS-26-002-002-010/1035
(Chandrapur) 		0426002000NRG23251120220021201 25/11/2022 BHANUMATI RAHANG 0426002WL004929 BHANUMATI RAHANG 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456940 BHANUMOTI RAHANG ()
43 CHANDRAPUR AS-26-002-002-010/1035
(Chandrapur) 		0426002000NRG23251120220021200 25/11/2022 NILIMA RAHANG 0426002WL004929 NILIMA RAHANG 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456951 NILIMA RAHANG ()
44 CHANDRAPUR AS-26-002-002-010/1064
(Chandrapur) 		0426002000NRG23251120220021064 25/11/2022 RANU MARAK 0426002WL004853 RANU MARAK 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456948 RANU MARAK ()
45 CHANDRAPUR AS-26-002-002-010/1218
(Chandrapur) 		0426002000NRG23251120220021181 25/11/2022 KABERI BEY 0426002WL004919 KABERI BEY 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456943 KABERI BEY ()
46 CHANDRAPUR AS-26-002-002-010/1218
(Chandrapur) 		0426002000NRG23251120220021180 25/11/2022 SHURABHI BEY 0426002WL004919 SHURABHI BEY 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456920 SURABHI BEY ()
47 CHANDRAPUR AS-26-002-002-010/1231
(Chandrapur) 		0426002000NRG23251120220021057 25/11/2022 MEGHALI PHANGCHO 0426002WL004847 MEGHALI PHANGCHO 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456923 MEGHALI PHANGCHO ()
48 CHANDRAPUR AS-26-002-002-010/956
(Chandrapur) 		0426002000NRG23251120220021164 25/11/2022 MANIKA RAHANG 0426002WL004911 MANIKA RAHANG 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456916 MONIKA RAHANG ()
49 CHANDRAPUR AS-26-002-002-010/956
(Chandrapur) 		0426002000NRG23251120220021165 25/11/2022 RAMEN RAHANG 0426002WL004911 RAMEN RAHANG 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456930 MONIKA RAHANG ()
50 CHANDRAPUR AS-26-002-002-010/962
(Chandrapur) 		0426002000NRG23251120220021052 25/11/2022 SWAPNA KRO 0426002WL004842 SWAPNA KRO 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456915 SWAPNA BRAHMA KRO ()
51 CHANDRAPUR AS-26-002-002-010/967
(Chandrapur) 		0426002000NRG23251120220021210 25/11/2022 JATIN CH DEKA 0426002WL004932 JATIN CH DEKA 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456901 JATIN DEKA ()
52 CHANDRAPUR AS-26-002-002-010/967
(Chandrapur) 		0426002000NRG23251120220021209 25/11/2022 MINU DEKA 0426002WL004932 MINU DEKA 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456950 MINU DEKA ()
53 CHANDRAPUR AS-26-002-002-010/986
(Chandrapur) 		0426002000NRG23251120220021179 25/11/2022 MINTU INGHI 0426002WL004918 MINTU INGHI 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456945 MINTU INGHI ()
54 CHANDRAPUR AS-26-002-002-010/986
(Chandrapur) 		0426002000NRG23251120220021178 25/11/2022 RAMILA INGHI 0426002WL004918 RAMILA INGHI 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456919 RAMILA INGHI ()
55 CHANDRAPUR AS-26-002-002-010/988
(Chandrapur) 		0426002000NRG23251120220021082 25/11/2022 NILIMA BEY 0426002WL004871 NILIMA BEY 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456946 NILIMA BEY ()
56 CHANDRAPUR AS-26-002-002-010/988
(Chandrapur) 		0426002000NRG23251120220021083 25/11/2022 PANGKAJ BEY 0426002WL004871 PANGKAJ BEY 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456939 PANGKAJ BEY ()
57 CHANDRAPUR AS-26-002-002-010/989
(Chandrapur) 		0426002000NRG23251120220021085 25/11/2022 ANGSHUMAN BEY 0426002WL004872 ANGSHUMAN BEY 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456942 ANGSHUMAN BEY ()
58 CHANDRAPUR AS-26-002-002-010/989
(Chandrapur) 		0426002000NRG23251120220021084 25/11/2022 MOUSUMI BEY 0426002WL004872 MOUSUMI BEY 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456904 MOUSUMI BEY ()
59 CHANDRAPUR AS-26-002-002-012/1403
(Chandrapur) 		0426002000NRG23251120220021087 25/11/2022 JURI KALITA 0426002WL004873 JURI KALITA 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456936 JURI KALITA ()
60 CHANDRAPUR AS-26-002-002-012/1448
(Chandrapur) 		0426002000NRG23251120220021062 25/11/2022 TUTUMONI KALITA 0426002WL004851 TUTUMONI KALITA 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456910 TUTOMONI KALITA ()
61 CHANDRAPUR AS-26-002-002-012/49
(Chandrapur) 		0426002000NRG23251120220021173 25/11/2022 HIMASHREE DAS 0426002WL004915 HIMASHREE DAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456937 HIMASHREE DAS ()
62 CHANDRAPUR AS-26-002-002-012/49
(Chandrapur) 		0426002000NRG23251120220021172 25/11/2022 PRATIMA DAS 0426002WL004915 PRATIMA DAS 00462 UCBA0001030 1374 1374 Processed 01/12/2022 6763456907 PRATIMA DAS ()
SubTotal 71448 71448
Total 85188 85188

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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_134135 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 2748
2 CHANDRAPUR AS0426002_251122FTO_134135 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 1374
3 CHANDRAPUR AS0426002_251122FTO_134135 Canara Bank CNRB0017371 PANIKHAITI 1374
4 CHANDRAPUR AS0426002_251122FTO_134135 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 1374
5 CHANDRAPUR AS0426002_251122FTO_134135 State Bank of India SBIN0008265 MADGHARIA 2748
6 CHANDRAPUR AS0426002_251122FTO_134135 State Bank of India SBIN0018066 Bonda Chariali 4122
7 CHANDRAPUR AS0426002_251122FTO_134135 UCO Bank UCBA0001030 CHANDRAPUR 71448

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