Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:41 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP
Fto No. : AS0407009_070424APB_FTO_1264
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 BONGAON AS-07-009-001-011/2830
(UTTAR PACHIM BONGAON) 		0407009000NRG24070420240417646 07/04/2024 Rupak Das 0407009WL049003 Rupak Das 00032 UTIB0002562 2856 2856 Processed 19/04/2024 3103711684 RUPAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
2 BONGAON AS-07-009-001-010/2085
(UTTAR PACHIM BONGAON) 		0407009000NRG24070420240417633 07/04/2024 Asyut Rabha 0407009WL049003 Asyut Rabha 00089 CBIN0282251 2856 2856 Processed 19/04/2024 3103711682 ACHYUT RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BONGAON AS-07-009-001-010/2792
(UTTAR PACHIM BONGAON) 		0407009000NRG24070420240417635 07/04/2024 Dando Rabha 0407009WL049003 Dando Rabha 00089 CBIN0282251 2856 2856 Processed 19/04/2024 3103711674 DANDO RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BONGAON AS-07-009-001-010/2792
(UTTAR PACHIM BONGAON) 		0407009000NRG24070420240417634 07/04/2024 Kalpana Rabha 0407009WL049003 Kalpana Rabha 00089 CBIN0282251 2856 2856 Processed 19/04/2024 3103711662 KALPANA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BONGAON AS-07-009-001-010/2794
(UTTAR PACHIM BONGAON) 		0407009000NRG24070420240417637 07/04/2024 Amiya Rabha 0407009WL049003 Amiya Rabha 00089 CBIN0282251 2856 2856 Processed 19/04/2024 3103711679 Mrs. AMIYA RABHA CENTRAL BANK OF INDIA(607115)
6 BONGAON AS-07-009-001-010/2794
(UTTAR PACHIM BONGAON) 		0407009000NRG24070420240417636 07/04/2024 Babul Rabha 0407009WL049003 Babul Rabha 00089 CBIN0282251 2856 2856 Processed 19/04/2024 3103711678 Mr. BABUL RABHA CENTRAL BANK OF INDIA(607115)
7 BONGAON AS-07-009-001-010/2830
(UTTAR PACHIM BONGAON) 		0407009000NRG24070420240417638 07/04/2024 Satya Boro 0407009WL049003 Satya Boro 00089 CBIN0282251 2856 2856 Processed 19/04/2024 3103711672 Ms. SAYTA BORO CENTRAL BANK OF INDIA(607115)
8 BONGAON AS-07-009-001-010/2832
(UTTAR PACHIM BONGAON) 		0407009000NRG24070420240417640 07/04/2024 Bichitra Rabha 0407009WL049003 Bichitra Rabha 00089 CBIN0282251 2856 2856 Processed 19/04/2024 3103711665 BICHITRA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BONGAON AS-07-009-001-010/329-A
(UTTAR PACHIM BONGAON) 		0407009000NRG24070420240417642 07/04/2024 Anjana Kalita 0407009WL049003 Anjana Kalita 00089 CBIN0282251 2856 2856 Processed 19/04/2024 3103711676 Mrs. ANJANA KALITA CENTRAL BANK OF INDIA(607115)
10 BONGAON AS-07-009-001-010/329-A
(UTTAR PACHIM BONGAON) 		0407009000NRG24070420240417641 07/04/2024 Haramala Kalita 0407009WL049003 Haramala Kalita 00089 CBIN0282251 2856 2856 Processed 19/04/2024 3103711668 HARAMALA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BONGAON AS-07-009-001-011/1135
(UTTAR PACHIM BONGAON) 		0407009000NRG24070420240417644 07/04/2024 Kabita Das 0407009WL049003 Kabita Das 00089 CBIN0282251 2856 2856 Processed 19/04/2024 3103711677 KABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BONGAON AS-07-009-001-011/2830
(UTTAR PACHIM BONGAON) 		0407009000NRG24070420240417645 07/04/2024 Sandhya Das 0407009WL049003 Sandhya Das 00089 CBIN0282251 2856 2856 Processed 19/04/2024 3103711681 SANDHYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BONGAON AS-07-009-001-011/34
(UTTAR PACHIM BONGAON) 		0407009000NRG24070420240417647 07/04/2024 Sri Golap Das 0407009WL049003 Sri Golap Das 00089 CBIN0282251 2856 2856 Processed 19/04/2024 3103711666 Mr. GOLAP DAS CENTRAL BANK OF INDIA(607115)
14 BONGAON AS-07-009-001-011/3857
(UTTAR PACHIM BONGAON) 		0407009000NRG24070420240417648 07/04/2024 Sabita Das 0407009WL049003 Sabita Das 00089 CBIN0282251 2856 2856 Processed 19/04/2024 3103711680 SABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 BONGAON AS-07-009-002-001/171
(UTTAR DAKHIN BONGAON) 		0407009000NRG24070420240417649 07/04/2024 Maniram Medhi 0407009WL049003 Maniram Medhi 00089 CBIN0282251 2856 2856 Processed 19/04/2024 3103711673 CHANDAN MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BONGAON AS-07-009-002-001/187
(UTTAR DAKHIN BONGAON) 		0407009000NRG24070420240417650 07/04/2024 Paban Kalita 0407009WL049003 Paban Kalita 00089 CBIN0282251 2856 2856 Processed 19/04/2024 3103711663 PABAN KALITA UCO BANK(607066)
17 BONGAON AS-07-009-002-001/205-A
(UTTAR DAKHIN BONGAON) 		0407009000NRG24070420240417652 07/04/2024 Bipul Das 0407009WL049003 Bipul Das 00089 CBIN0282251 2856 2856 Processed 19/04/2024 3103711664 BIPUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45696 45696
18 BONGAON AS-07-009-001-010/2085
(UTTAR PACHIM BONGAON) 		0407009000NRG24070420240417632 07/04/2024 Gita Rabha 0407009WL049003 Gita Rabha 00415 SBIN0009439 2856 2856 Processed 19/04/2024 3103711675 GITA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BONGAON AS-07-009-001-010/375
(UTTAR PACHIM BONGAON) 		0407009000NRG24070420240417643 07/04/2024 Juri Mali 0407009WL049003 Juri Mali 00415 SBIN0009439 2856 2856 Processed 19/04/2024 3103711667 Mrs. JURI MALI CENTRAL BANK OF INDIA(607115)
20 BONGAON AS-07-009-002-001/205-A
(UTTAR DAKHIN BONGAON) 		0407009000NRG24070420240417653 07/04/2024 Babita Das 0407009WL049003 Babita Das 00415 SBIN0009439 2856 2856 Processed 19/04/2024 3103711669 BABITA KALITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BONGAON AS-07-009-002-001/506-A
(UTTAR DAKHIN BONGAON) 		0407009000NRG24070420240417655 07/04/2024 Sewali Kalita 0407009WL049003 Sewali Kalita 00415 SBIN0009439 2856 2856 Processed 19/04/2024 3103711670 MRS SEWALI KALITA STATE BANK OF INDIA(508548)
22 BONGAON AS-07-009-003-002/7280
(UTTAR PUB BONGAON) 		0407009000NRG24070420240417661 07/04/2024 Ikbal Hussain 0407009WL049003 Ikbal Hussain 00415 SBIN0009439 2856 2856 Processed 19/04/2024 3103711671 IKBAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
23 BONGAON AS-07-009-002-001/187
(UTTAR DAKHIN BONGAON) 		0407009000NRG24070420240417651 07/04/2024 Sapna Kalita 0407009WL049003 Sapna Kalita 00462 UCBA0001448 2856 2856 Processed 19/04/2024 3103711661 SHWAPNA KALITA UCO BANK(607066)
24 BONGAON AS-07-009-002-001/506-A
(UTTAR DAKHIN BONGAON) 		0407009000NRG24070420240417654 07/04/2024 Parameswar Kalita 0407009WL049003 Parameswar Kalita 00462 UCBA0001448 2856 2856 Processed 19/04/2024 3103711654 PARAMESWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BONGAON AS-07-009-003-002/1417
(UTTAR PUB BONGAON) 		0407009000NRG24070420240417657 07/04/2024 Allauddin Ali 0407009WL049003 Allauddin Ali 00462 UCBA0001448 2856 2856 Processed 19/04/2024 3103711659 ALLAUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BONGAON AS-07-009-003-002/1417
(UTTAR PUB BONGAON) 		0407009000NRG24070420240417658 07/04/2024 Jahanara Begum 0407009WL049003 Jahanara Begum 00462 UCBA0001448 2856 2856 Processed 19/04/2024 3103711658 MISS JAHANARA BEGUM UCO BANK(607066)
27 BONGAON AS-07-009-003-002/1417
(UTTAR PUB BONGAON) 		0407009000NRG24070420240417656 07/04/2024 Rangajita Bibi 0407009WL049003 Rangajita Bibi 00462 UCBA0001448 2856 2856 Processed 19/04/2024 3103711660 RANGAJITA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BONGAON AS-07-009-003-002/1504
(UTTAR PUB BONGAON) 		0407009000NRG24070420240417659 07/04/2024 Khairun Nesa Begum 0407009WL049003 Khairun Nesa Begum 00462 UCBA0001448 2856 2856 Processed 19/04/2024 3103711652 KHAIRUN NESSA BEGUM UCO BANK(607066)
29 BONGAON AS-07-009-003-002/7248
(UTTAR PUB BONGAON) 		0407009000NRG24070420240417660 07/04/2024 Abdul Khalek 0407009WL049003 Abdul Khalek 00462 UCBA0001448 2856 2856 Processed 19/04/2024 3103711656 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
30 BONGAON AS-07-009-003-002/821
(UTTAR PUB BONGAON) 		0407009000NRG24070420240417662 07/04/2024 Rausan Ali 0407009WL049003 Rausan Ali 00462 UCBA0001448 2856 2856 Processed 19/04/2024 3103711653 ROUSHAN ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
31 BONGAON AS-07-009-003-002/923-A
(UTTAR PUB BONGAON) 		0407009000NRG24070420240417663 07/04/2024 Dhiraj Das 0407009WL049003 Dhiraj Das 00462 UCBA0001448 2856 2856 Processed 19/04/2024 3103711657 DHIRAJ DAS UCO BANK(607066)
32 BONGAON AS-07-009-003-002/948
(UTTAR PUB BONGAON) 		0407009000NRG24070420240417664 07/04/2024 Rajat Ali 0407009WL049003 Rajat Ali 00462 UCBA0001448 2856 2856 Processed 19/04/2024 3103711655 RAJAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28560 28560
33 BONGAON AS-07-009-001-010/2832
(UTTAR PACHIM BONGAON) 		0407009000NRG24070420240417639 07/04/2024 Sanjay Rabha 0407009WL049003 Sanjay Rabha 00662 BDBL0001353 2856 2856 Processed 19/04/2024 3103711683 SANJAY RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 94248 94248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BONGAON AS0407009_070424APB_FTO_1264 Axis Bank UTIB0002562 Bijoynagar 2856
2 BONGAON AS0407009_070424APB_FTO_1264 Central Bank Of India CBIN0282251 BANGAON 45696
3 BONGAON AS0407009_070424APB_FTO_1264 State Bank of India SBIN0009439 GUMI 14280
4 BONGAON AS0407009_070424APB_FTO_1264 UCO Bank UCBA0001448 BAMUNIGAON 28560
5 BONGAON AS0407009_070424APB_FTO_1264 Bandhan Bank Limited BDBL0001353 Borpara 2856

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