Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:00 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP
Fto No. : AS0407001_220424APB_FTO_4298
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 RAMPUR AS-07-001-005-001/799
(NAHIRA) 		0407001000NRG25190420240009863 22/04/2024 RACHIDA BIBI 0407001WL000556 RACHIDA BIBI 00078 CNRB0000177 2988 2988 Processed 29/04/2024 3371804727 RACHIDA BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2988 2988
2 RAMPUR AS-07-001-005-001/128
(NAHIRA) 		0407001000NRG25190420240009840 22/04/2024 GAURI KANTA KAIBARTA 0407001WL000553 GAURI KANTA KAIBARTA 00089 CBIN0280003 2988 2988 Processed 29/04/2024 3371804729 GAURI KANTA KAIBARTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAMPUR AS-07-001-005-001/128-D
(NAHIRA) 		0407001000NRG25190420240009870 22/04/2024 Mr. JURI BIBI 0407001WL000558 Mr. JURI BIBI 00089 CBIN0280003 2988 2988 Processed 29/04/2024 3371804746 Ms. JURI BIBI CENTRAL BANK OF INDIA(607115)
4 RAMPUR AS-07-001-005-001/1505
(NAHIRA) 		0407001000NRG25190420240009848 22/04/2024 Mr. CHANDRADHAR DAS 0407001WL000554 Mr. CHANDRADHAR DAS 00089 CBIN0280003 1992 1992 Processed 29/04/2024 3371804731 CHANDRADHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMPUR AS-07-001-005-001/155
(NAHIRA) 		0407001000NRG25190420240009849 22/04/2024 Mr. GAPAL MEDHI 0407001WL000554 Mr. GAPAL MEDHI 00089 CBIN0280003 2988 2988 Processed 29/04/2024 3371804733 GOPAL MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMPUR AS-07-001-005-001/552
(NAHIRA) 		0407001000NRG25190420240009871 22/04/2024 Mr. HARI KANTA MEDHI 0407001WL000558 Mr. HARI KANTA MEDHI 00089 CBIN0280003 2988 2988 Processed 29/04/2024 3371804730 HARI KANTA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMPUR AS-07-001-005-001/658
(NAHIRA) 		0407001000NRG25190420240009862 22/04/2024 Mrs. AJIJA BEGUM 0407001WL000556 Mrs. AJIJA BEGUM 00089 CBIN0280003 2988 2988 Processed 29/04/2024 3371804741 Mrs. AJIJA BEGUM CENTRAL BANK OF INDIA(607115)
SubTotal 16932 16932
8 RAMPUR AS-07-001-005-001/220-A
(NAHIRA) 		0407001000NRG25190420240009843 22/04/2024 ARCHANA DAS 0407001WL000553 ARCHANA DAS 00152 HDFC0002897 2988 2988 Processed 29/04/2024 3371804745 ARCHANA DAS HDFC BANK LTD(607152)
SubTotal 2988 2988
9 RAMPUR AS-07-001-005-001/383-A
(NAHIRA) 		0407001000NRG25190420240009859 22/04/2024 SABITRI BARO 0407001WL000556 SABITRI BARO 00176 IDIB000B124 2988 2988 Processed 29/04/2024 3371804744 Mrs. Sabitri Baro INDIAN BANK(607105)
10 RAMPUR AS-07-001-005-001/803-A
(NAHIRA) 		0407001000NRG25190420240009845 22/04/2024 BASANTI DAS 0407001WL000553 BASANTI DAS 00176 IDIB000B124 1992 1992 Processed 29/04/2024 3371804743 Mrs. Basanti Das INDIAN BANK(607105)
SubTotal 4980 4980
11 RAMPUR AS-07-001-005-001/1489
(NAHIRA) 		0407001000NRG25190420240009842 22/04/2024 MR RAJIB KAIBARTA 0407001WL000553 MR RAJIB KAIBARTA 00354 PUNB0301300 2988 2988 Processed 29/04/2024 3371804736 RAJIB KAIBARTA PUNJAB NATIONAL BANK(508568)
12 RAMPUR AS-07-001-005-001/222-A
(NAHIRA) 		0407001000NRG25190420240009850 22/04/2024 SHRI SATISH KAYBARTA 0407001WL000554 SHRI SATISH KAYBARTA 00354 PUNB0301300 2988 2988 Processed 29/04/2024 3371804737 SATISH KAYBARTA PUNJAB NATIONAL BANK(508568)
13 RAMPUR AS-07-001-005-001/386-A
(NAHIRA) 		0407001000NRG25190420240009860 22/04/2024 MRS REKHA HAJARIKA 0407001WL000556 MRS REKHA HAJARIKA 00354 PUNB0301300 2988 2988 Processed 29/04/2024 3371804734 REKHA HAJARIKA PUNJAB NATIONAL BANK(508568)
14 RAMPUR AS-07-001-005-001/391-A
(NAHIRA) 		0407001000NRG25190420240009844 22/04/2024 SMT JUNUMANI KALITA 0407001WL000553 SMT JUNUMANI KALITA 00354 PUNB0301300 2988 2988 Processed 29/04/2024 3371804740 JUNU KALITA UNION BANK OF INDIA(508500)
15 RAMPUR AS-07-001-005-001/533
(NAHIRA) 		0407001000NRG25190420240009861 22/04/2024 MR TARMUJ ALI 0407001WL000556 MR TARMUJ ALI 00354 PUNB0301300 2988 2988 Processed 29/04/2024 3371804735 TARMUJ ALI PUNJAB NATIONAL BANK(508568)
16 RAMPUR AS-07-001-005-001/654
(NAHIRA) 		0407001000NRG25190420240009851 22/04/2024 MR DINESH MEDHI 0407001WL000554 MR DINESH MEDHI 00354 PUNB0301300 2988 2988 Processed 29/04/2024 3371804732 DINESH MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17928 17928
17 RAMPUR AS-07-001-005-001/1390
(NAHIRA) 		0407001000NRG25190420240009847 22/04/2024 Mrs. GITANJALI KAIBARTA 0407001WL000554 Mrs. GITANJALI KAIBARTA 00415 SBIN0005242 2988 2988 Processed 29/04/2024 3371804739 GITANJALI KAIBARTA PUNJAB NATIONAL BANK(508568)
SubTotal 2988 2988
18 RAMPUR AS-07-001-005-001/129
(NAHIRA) 		0407001000NRG25190420240009846 22/04/2024 Ms. MALAYA KAKATI KAIBARTA 0407001WL000554 Ms. MALAYA KAKATI KAIBARTA 00415 SBIN0013247 2988 2988 Processed 29/04/2024 3371804728 MALAYA KAIBARTA PUNJAB NATIONAL BANK(508568)
SubTotal 2988 2988
19 RAMPUR AS-07-001-005-001/1346
(NAHIRA) 		0407001000NRG25190420240009841 22/04/2024 Mr. RANJAN HAZARIKA 0407001WL000553 Mr. RANJAN HAZARIKA 00415 SBIN0014793 2988 2988 Processed 29/04/2024 3371804738 MR RANJAN HAZARIKA STATE BANK OF INDIA(508548)
20 RAMPUR AS-07-001-005-001/1764
(NAHIRA) 		0407001000NRG25190420240009858 22/04/2024 Mr. HARESWAR HAZARIKA 0407001WL000556 Mr. HARESWAR HAZARIKA 00415 SBIN0014793 2988 2988 Processed 29/04/2024 3371804742 MR HARESWAR HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 5976 5976
Total 57768 57768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR AS0407001_220424APB_FTO_4298 Canara Bank CNRB0000177 GUWAHATI FANCY BAZAR(MAIN) 2988
2 RAMPUR AS0407001_220424APB_FTO_4298 Central Bank Of India CBIN0280003 BIJOYNAGAR, DIST. KAMRUP 16932
3 RAMPUR AS0407001_220424APB_FTO_4298 HDFC Bank HDFC0002897 Bijaynagar 2988
4 RAMPUR AS0407001_220424APB_FTO_4298 Indian Bank IDIB000B124 BIJAYNAGAR 4980
5 RAMPUR AS0407001_220424APB_FTO_4298 Punjab National Bank PUNB0301300 RAMPUR 17928
6 RAMPUR AS0407001_220424APB_FTO_4298 State Bank of India SBIN0005242 MIRZA 2988
7 RAMPUR AS0407001_220424APB_FTO_4298 State Bank of India SBIN0013247 PALTAN BAZAR 2988
8 RAMPUR AS0407001_220424APB_FTO_4298 State Bank of India SBIN0014793 ACB BIJOY NAGAR 5976

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