Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:25:01 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_261022FTO_114310
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-26-002-004-003/32
(Panikhati) 		0426002000NRG23221020220016433 26/10/2022 BHASKAR DOIMARI 0426002WL003685 BHASKAR DOIMARI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029760904 BHASKAR DOIMARI ()
SubTotal 1374 1374
2 CHANDRAPUR AS-26-002-004-003/13
(Panikhati) 		0426002000NRG23221020220016411 26/10/2022 UTTAM RANGPI 0426002WL003663 UTTAM RANGPI 00048 BKID0005057 1374 1374 Processed 01/11/2022 6029760924 UTTAM RANGPI ()
3 CHANDRAPUR AS-26-002-004-003/694
(Panikhati) 		0426002000NRG23221020220016435 26/10/2022 DHIREN GARH 0426002WL003687 DHIREN GARH 00048 BKID0005057 1374 1374 Processed 01/11/2022 6029760923 DHIREN GARH ()
4 CHANDRAPUR AS-26-002-004-007/693
(Panikhati) 		0426002000NRG23221020220016434 26/10/2022 ACHMINA BEGUM 0426002WL003686 ACHMINA BEGUM 00048 BKID0005057 1374 1374 Processed 01/11/2022 6029760897 ACHMINA BEGUM ()
SubTotal 4122 4122
5 CHANDRAPUR AS-26-002-004-001/490
(Panikhati) 		0426002000NRG23221020220016428 26/10/2022 RAJU HARIJAN 0426002WL003680 RAJU HARIJAN 00078 CNRB0004157 1374 1374 Processed 01/11/2022 6029760898 RAJU HARIJAN ()
6 CHANDRAPUR AS-26-002-004-002/473
(Panikhati) 		0426002000NRG23221020220016409 26/10/2022 BIDAR MOMIN 0426002WL003661 BIDAR MOMIN 00078 CNRB0004157 1374 1374 Processed 01/11/2022 6029760921 BIDAR MOMIN ()
7 CHANDRAPUR AS-26-002-004-008/306
(Panikhati) 		0426002000NRG23221020220016431 26/10/2022 BINA DARJI 0426002WL003683 BINA DARJI 00078 CNRB0004157 1374 1374 Processed 01/11/2022 6029760922 BINA DARJI ()
SubTotal 4122 4122
8 CHANDRAPUR AS-26-002-004-006/486
(Panikhati) 		0426002000NRG23221020220016416 26/10/2022 Mr. RUPAM BISWAS 0426002WL003668 Mr. RUPAM BISWAS 00078 CNRB0017371 1374 1374 Processed 01/11/2022 6029760900 Mr. RUPAM BISWAS ()
9 CHANDRAPUR AS-26-002-004-007/60
(Panikhati) 		0426002000NRG23221020220016413 26/10/2022 SUSHIL DAS 0426002WL003665 SUSHIL DAS 00078 CNRB0017371 1374 1374 Processed 01/11/2022 6029760902 SUSHIL DAS ()
10 CHANDRAPUR AS-26-002-004-007/691
(Panikhati) 		0426002000NRG23221020220016414 26/10/2022 MD SHAHID ALI 0426002WL003666 MD SHAHID ALI 00078 CNRB0017371 1374 1374 Processed 01/11/2022 6029760901 MD SHAHID ALI ()
11 CHANDRAPUR AS-26-002-004-007/701
(Panikhati) 		0426002000NRG23221020220016430 26/10/2022 Mr. JABBAR ALI 0426002WL003682 Mr. JABBAR ALI 00078 CNRB0017371 1374 1374 Processed 01/11/2022 6029760903 Mr. JABBAR ALI ()
12 CHANDRAPUR AS-26-002-004-008/307
(Panikhati) 		0426002000NRG23221020220016432 26/10/2022 Ms. PRIYANKA DAS 0426002WL003684 Ms. PRIYANKA DAS 00078 CNRB0017371 1374 1374 Processed 01/11/2022 6029760920 Ms. PRIYANKA DAS ()
13 CHANDRAPUR AS-26-002-004-018/496
(Panikhati) 		0426002000NRG23221020220016419 26/10/2022 RAHMAN ALI 0426002WL003671 RAHMAN ALI 00078 CNRB0017371 1374 1374 Processed 01/11/2022 6029760899 RAHMAN ALI ()
SubTotal 8244 8244
14 CHANDRAPUR AS-26-002-004-007/703
(Panikhati) 		0426002000NRG23221020220016417 26/10/2022 Mrs. RIATU BISHBAS 0426002WL003669 Mrs. RIATU BISHBAS 00415 SBIN0002093 1374 1374 Processed 01/11/2022 6029760905 MRS RIATU BISHBAS ()
SubTotal 1374 1374
15 CHANDRAPUR AS-26-002-004-001/484
(Panikhati) 		0426002000NRG23221020220016421 26/10/2022 Mrs. MANJU BEGUM 0426002WL003673 Mrs. MANJU BEGUM 00415 SBIN0008265 1374 1374 Processed 01/11/2022 6029760908 MRS MANJU BEGUM ()
16 CHANDRAPUR AS-26-002-004-001/486
(Panikhati) 		0426002000NRG23221020220016423 26/10/2022 Mrs. MOINA KALITA 0426002WL003675 Mrs. MOINA KALITA 00415 SBIN0008265 1374 1374 Processed 01/11/2022 6029760909 MRS MOINA KALITA ()
17 CHANDRAPUR AS-26-002-004-007/698
(Panikhati) 		0426002000NRG23221020220016415 26/10/2022 SADANANDA BISWAS 0426002WL003667 SADANANDA BISWAS 00415 SBIN0008265 1374 1374 Processed 01/11/2022 6029760907 MRS SADANANDA BISWAS ()
18 CHANDRAPUR AS-26-002-004-014/374
(Panikhati) 		0426002000NRG23221020220016420 26/10/2022 MS PRABHASINI NAMASUDRA 0426002WL003672 MS PRABHASINI NAMASUDRA 00415 SBIN0008265 1374 1374 Processed 01/11/2022 6029760906 MR PRABHASINI NAMASUDRA ()
SubTotal 5496 5496
19 CHANDRAPUR AS-26-002-004-008/43
(Panikhati) 		0426002000NRG23221020220016424 26/10/2022 KUNILA HAJANG 0426002WL003676 KUNILA HAJANG 00415 SBIN0009195 1374 1374 Processed 01/11/2022 6029760919 MRS KUNILA HAJANG ()
SubTotal 1374 1374
20 CHANDRAPUR AS-26-002-004-008/252
(Panikhati) 		0426002000NRG23221020220016410 26/10/2022 DIPAK BARMAN 0426002WL003662 DIPAK BARMAN 00415 SBIN0018066 1374 1374 Processed 01/11/2022 6029760918 MR DIPAK BARMAN ()
SubTotal 1374 1374
21 CHANDRAPUR AS-26-002-004-003/246
(Panikhati) 		0426002000NRG23221020220016422 26/10/2022 MALATI BORO 0426002WL003674 MALATI BORO 00462 UCBA0001030 1374 1374 Processed 01/11/2022 6029760917 MALATI BORO ()
22 CHANDRAPUR AS-26-002-004-003/64
(Panikhati) 		0426002000NRG23221020220016418 26/10/2022 REBIKA RABHA 0426002WL003670 REBIKA RABHA 00462 UCBA0001030 1374 1374 Processed 01/11/2022 6029760916 REBIKA RABHA ()
SubTotal 2748 2748
23 CHANDRAPUR AS-26-002-004-001/487
(Panikhati) 		0426002000NRG23221020220016425 26/10/2022 KHELON RANI DAS 0426002WL003677 KHELON RANI DAS 00462 UCBA0001372 1374 1374 Processed 01/11/2022 6029760915 KHELON RANI DAS ()
24 CHANDRAPUR AS-26-002-004-006/509
(Panikhati) 		0426002000NRG23221020220016426 26/10/2022 KANU NAMASUDRA 0426002WL003678 KANU NAMASUDRA 00462 UCBA0001372 1374 1374 Processed 01/11/2022 6029760911 KANU NAMASUDRA ()
25 CHANDRAPUR AS-26-002-004-007/70
(Panikhati) 		0426002000NRG23221020220016427 26/10/2022 KOMOLA NAMASUDRA 0426002WL003679 KOMOLA NAMASUDRA 00462 UCBA0001372 1374 1374 Processed 01/11/2022 6029760910 KAMALA NAMASUDRA ()
26 CHANDRAPUR AS-26-002-004-018/174
(Panikhati) 		0426002000NRG23221020220016436 26/10/2022 BAREK ALI 0426002WL003688 BAREK ALI 00462 UCBA0001372 1374 1374 Processed 01/11/2022 6029760913 BAREK ALI ()
27 CHANDRAPUR AS-26-002-004-018/491
(Panikhati) 		0426002000NRG23221020220016429 26/10/2022 JAMALUDDIN ALI 0426002WL003681 JAMALUDDIN ALI 00462 UCBA0001372 1374 1374 Processed 01/11/2022 6029760914 JAMAL UDDIN ALI ()
28 CHANDRAPUR AS-26-002-004-018/494
(Panikhati) 		0426002000NRG23221020220016412 26/10/2022 SULEMAN ALI 0426002WL003664 SULEMAN ALI 00462 UCBA0001372 1374 1374 Processed 01/11/2022 6029760912 SULEMAN ALI ()
SubTotal 8244 8244
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_261022FTO_114310 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 1374
2 CHANDRAPUR AS0426002_261022FTO_114310 Bank of India BKID0005057 NARENGI 4122
3 CHANDRAPUR AS0426002_261022FTO_114310 Canara Bank CNRB0004157 BONDA GAON 4122
4 CHANDRAPUR AS0426002_261022FTO_114310 Canara Bank CNRB0017371 PANIKHAITI 8244
5 CHANDRAPUR AS0426002_261022FTO_114310 State Bank of India SBIN0002093 NARENGI 1374
6 CHANDRAPUR AS0426002_261022FTO_114310 State Bank of India SBIN0008265 MADGHARIA 5496
7 CHANDRAPUR AS0426002_261022FTO_114310 State Bank of India SBIN0009195 RAJAMAYANG 1374
8 CHANDRAPUR AS0426002_261022FTO_114310 State Bank of India SBIN0018066 Bonda Chariali 1374
9 CHANDRAPUR AS0426002_261022FTO_114310 UCO Bank UCBA0001030 CHANDRAPUR 2748
10 CHANDRAPUR AS0426002_261022FTO_114310 UCO Bank UCBA0001372 BONDA 8244

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