Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:37 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_291222FTO_155918
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-26-002-004-003/232
(Panikhati) 		0426002000NRG23261220220025222 29/12/2022 ANU SARGIARY 0426002WL005824 ANU SARGIARY 00415 SBIN0008265 1374 1374 Processed 20/01/2023 8083506593 MRS ANU SARGIARY ()
SubTotal 1374 1374
2 CHANDRAPUR AS-26-002-004-003/152
(Panikhati) 		0426002000NRG23261220220025221 29/12/2022 KHARGESWARI SWARGIARY 0426002WL005824 KHARGESWARI SWARGIARY 00462 UCBA0001030 1374 1374 Processed 20/01/2023 8083506596 KHARGESWARI SWARGIARY ()
3 CHANDRAPUR AS-26-002-004-003/250
(Panikhati) 		0426002000NRG23261220220025223 29/12/2022 PRANITA BORO 0426002WL005824 PRANITA BORO 00462 UCBA0001030 1374 1374 Processed 20/01/2023 8083506598 PRANITA BORO ()
4 CHANDRAPUR AS-26-002-004-003/256
(Panikhati) 		0426002000NRG23261220220025224 29/12/2022 RUPALI BORO 0426002WL005824 RUPALI BORO 00462 UCBA0001030 1374 1374 Processed 20/01/2023 8083506594 RUPALI BORO ()
5 CHANDRAPUR AS-26-002-004-015/32
(Panikhati) 		0426002000NRG23261220220025226 29/12/2022 SABITA DAIMARI 0426002WL005824 SABITA DAIMARI 00462 UCBA0001030 1374 1374 Processed 20/01/2023 8083506595 SABITA DAIMARI ()
6 CHANDRAPUR AS-26-002-004-015/53
(Panikhati) 		0426002000NRG23261220220025227 29/12/2022 SEWALI DIHINGIA 0426002WL005824 SEWALI DIHINGIA 00462 UCBA0001030 1374 1374 Processed 20/01/2023 8083506597 SEWALI DIHINGIA ()
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_291222FTO_155918 State Bank of India SBIN0008265 MADGHARIA 1374
2 CHANDRAPUR AS0426002_291222FTO_155918 UCO Bank UCBA0001030 CHANDRAPUR 6870

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