Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:08 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP
Fto No. : AS0407001_220424APB_FTO_4268
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-07-001-004-004/195-A
(GUIMARA SIMINA) 		0407001000NRG25210420240010014 22/04/2024 MAINA DAS 0407001WL000567 MAINA DAS 00029 PUNB0RRBAGB 1245 1245 Processed 29/04/2024 3371806649 MAINA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1245 1245
2 RAMPUR AS-07-001-004-001/265-A
(GUIMARA SIMINA) 		0407001000NRG25210420240010018 22/04/2024 KUSHAL DAS 0407001WL000569 KUSHAL DAS 00078 CNRB0017340 2988 2988 Processed 29/04/2024 3371806651 KUSHAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAMPUR AS-07-001-004-001/265-B
(GUIMARA SIMINA) 		0407001000NRG25210420240009996 22/04/2024 KANTHIRAM DAS 0407001WL000564 KANTHIRAM DAS 00078 CNRB0017340 2988 2988 Processed 29/04/2024 3371806644 KANTHI RAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMPUR AS-07-001-004-001/72
(GUIMARA SIMINA) 		0407001000NRG25210420240010008 22/04/2024 Ms BHANU KALITA 0407001WL000567 Ms BHANU KALITA 00078 CNRB0017340 2241 2241 Processed 29/04/2024 3371806641 Mrs. Bhanu Kalita CENTRAL BANK OF INDIA(607115)
5 RAMPUR AS-07-001-004-001/797
(GUIMARA SIMINA) 		0407001000NRG25210420240010009 22/04/2024 SHARAT KALITA 0407001WL000567 SHARAT KALITA 00078 CNRB0017340 2739 2739 Processed 29/04/2024 3371806642 SARAT KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMPUR AS-07-001-004-003/512-B
(GUIMARA SIMINA) 		0407001000NRG25210420240010019 22/04/2024 ARUN KALITA 0407001WL000569 ARUN KALITA 00078 CNRB0017340 2988 2988 Processed 29/04/2024 3371806653 ARUN KALITA CANARA BANK(508532)
7 RAMPUR AS-07-001-004-003/710
(GUIMARA SIMINA) 		0407001000NRG25210420240010006 22/04/2024 Mr. SANMIL ALI 0407001WL000566 Mr. SANMIL ALI 00078 CNRB0017340 2988 2988 Processed 29/04/2024 3371806650 SANMIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMPUR AS-07-001-004-003/92-C
(GUIMARA SIMINA) 		0407001000NRG25210420240010016 22/04/2024 ABUL ALI 0407001WL000568 ABUL ALI 00078 CNRB0017340 2988 2988 Processed 29/04/2024 3371806652 ABUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMPUR AS-07-001-004-004/643-A
(GUIMARA SIMINA) 		0407001000NRG25210420240010003 22/04/2024 BIJU DAS 0407001WL000565 BIJU DAS 00078 CNRB0017340 2988 2988 Processed 29/04/2024 3371806656 BIJU DAS CANARA BANK(508532)
SubTotal 22908 22908
10 RAMPUR AS-07-001-004-001/45
(GUIMARA SIMINA) 		0407001000NRG25210420240010001 22/04/2024 Mrs. LILA KALITA 0407001WL000565 Mrs. LILA KALITA 00089 CBIN0280003 2988 2988 Processed 29/04/2024 3371806655 Mrs. LILA KALITA CENTRAL BANK OF INDIA(607115)
11 RAMPUR AS-07-001-004-001/797
(GUIMARA SIMINA) 		0407001000NRG25210420240010010 22/04/2024 SEWALI KALITA 0407001WL000567 SEWALI KALITA 00089 CBIN0280003 1245 1245 Processed 29/04/2024 3371806643 SEWALI KALITA CANARA BANK(508532)
12 RAMPUR AS-07-001-004-003/527
(GUIMARA SIMINA) 		0407001000NRG25220420240010157 22/04/2024 TARUN KALITA 0407001WL000609 TARUN KALITA 00089 CBIN0280003 2988 2988 Processed 29/04/2024 3371806630 TARUN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMPUR AS-07-001-004-004/103
(GUIMARA SIMINA) 		0407001000NRG25210420240010012 22/04/2024 Mr. PRANESWAR DAS 0407001WL000567 Mr. PRANESWAR DAS 00089 CBIN0280003 2241 2241 Processed 29/04/2024 3371806640 MANIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMPUR AS-07-001-004-004/103
(GUIMARA SIMINA) 		0407001000NRG25210420240010011 22/04/2024 Praneswar Das 0407001WL000567 Praneswar Das 00089 CBIN0280003 2739 2739 Processed 29/04/2024 3371806639 PRANESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMPUR AS-07-001-004-004/195-A
(GUIMARA SIMINA) 		0407001000NRG25210420240010013 22/04/2024 Mr. BIREN CHANDRA DAS 0407001WL000567 Mr. BIREN CHANDRA DAS 00089 CBIN0280003 2988 2988 Processed 29/04/2024 3371806628 BIREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMPUR AS-07-001-004-004/200
(GUIMARA SIMINA) 		0407001000NRG25210420240010020 22/04/2024 DABEN DAS 0407001WL000569 DABEN DAS 00089 CBIN0280003 2988 2988 Processed 29/04/2024 3371806636 Mr. DABEN DAS CENTRAL BANK OF INDIA(607115)
17 RAMPUR AS-07-001-004-004/221
(GUIMARA SIMINA) 		0407001000NRG25210420240010002 22/04/2024 Barada Das 0407001WL000565 Barada Das 00089 CBIN0280003 2988 2988 Processed 29/04/2024 3371806645 Mrs. BARADA DAS CENTRAL BANK OF INDIA(607115)
18 RAMPUR AS-07-001-004-004/292
(GUIMARA SIMINA) 		0407001000NRG25210420240010000 22/04/2024 Mr. MANOJ DAS 0407001WL000564 Mr. MANOJ DAS 00089 CBIN0280003 2988 2988 Processed 29/04/2024 3371806654 MANOJ DAS ASSAM GRAMIN VIKASH BANK(607064)
19 RAMPUR AS-07-001-004-004/32
(GUIMARA SIMINA) 		0407001000NRG25220420240010162 22/04/2024 Mrs. PRAMILA DAS 0407001WL000609 Mrs. PRAMILA DAS 00089 CBIN0280003 2988 2988 Processed 29/04/2024 3371806635 PRAMILA DAS ASSAM GRAMIN VIKASH BANK(607064)
20 RAMPUR AS-07-001-004-004/32
(GUIMARA SIMINA) 		0407001000NRG25220420240010161 22/04/2024 SARAT DAS 0407001WL000609 SARAT DAS 00089 CBIN0280003 2988 2988 Processed 29/04/2024 3371806657 Mr. SHARAT DAS CENTRAL BANK OF INDIA(607115)
SubTotal 30129 30129
21 RAMPUR AS-07-001-004-003/298
(GUIMARA SIMINA) 		0407001000NRG25220420240010155 22/04/2024 KALPANA KALITA 0407001WL000609 KALPANA KALITA 00176 IDBI000B124 2988 2988 Processed 29/04/2024 3371806648 KALPANA KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2988 2988
22 RAMPUR AS-07-001-004-003/710
(GUIMARA SIMINA) 		0407001000NRG25210420240010007 22/04/2024 DILDAR HUSSAIN 0407001WL000566 DILDAR HUSSAIN 00176 IDIB000B124 1245 1245 Processed 29/04/2024 3371806647 Mr. Dildar Hussain INDIAN BANK(607105)
SubTotal 1245 1245
23 RAMPUR AS-07-001-004-003/298
(GUIMARA SIMINA) 		0407001000NRG25220420240010156 22/04/2024 RUPALI KALITA 0407001WL000609 RUPALI KALITA 00354 PUNB0201920 2988 2988 Processed 29/04/2024 3371806627 RUPALI KALITA PUNJAB NATIONAL BANK(508568)
SubTotal 2988 2988
24 RAMPUR AS-07-001-004-003/14
(GUIMARA SIMINA) 		0407001000NRG25210420240010004 22/04/2024 MRS KHATUN BIBI 0407001WL000566 MRS KHATUN BIBI 00354 PUNB0301300 2988 2988 Processed 29/04/2024 3371806634 KHATUN BIBI PUNJAB NATIONAL BANK(508568)
25 RAMPUR AS-07-001-004-003/263-B
(GUIMARA SIMINA) 		0407001000NRG25210420240009997 22/04/2024 MRS AJINA BIBI 0407001WL000564 MRS AJINA BIBI 00354 PUNB0301300 2988 2988 Processed 29/04/2024 3371806631 AJINA BIBI PUNJAB NATIONAL BANK(508568)
26 RAMPUR AS-07-001-004-003/271-A
(GUIMARA SIMINA) 		0407001000NRG25220420240010154 22/04/2024 MRS SABITRI RAJBANGSHI 0407001WL000609 MRS SABITRI RAJBANGSHI 00354 PUNB0301300 2988 2988 Processed 29/04/2024 3371806637 SABITRI RAJBANGSHI PUNJAB NATIONAL BANK(508568)
27 RAMPUR AS-07-001-004-003/527
(GUIMARA SIMINA) 		0407001000NRG25220420240010158 22/04/2024 MRS SURAMA KALITA 0407001WL000609 MRS SURAMA KALITA 00354 PUNB0301300 2988 2988 Processed 29/04/2024 3371806638 SURAMA KALITA PUNJAB NATIONAL BANK(508568)
28 RAMPUR AS-07-001-004-003/675
(GUIMARA SIMINA) 		0407001000NRG25210420240009998 22/04/2024 MR MD FUKAN ALI 0407001WL000564 MR MD FUKAN ALI 00354 PUNB0301300 2988 2988 Processed 29/04/2024 3371806632 MD FUKAN ALI PUNJAB NATIONAL BANK(508568)
29 RAMPUR AS-07-001-004-004/10-A
(GUIMARA SIMINA) 		0407001000NRG25210420240009999 22/04/2024 MRS PABITRA KAYWARTA 0407001WL000564 MRS PABITRA KAYWARTA 00354 PUNB0301300 2988 2988 Processed 29/04/2024 3371806629 PABITRA KAYWARTA PUNJAB NATIONAL BANK(508568)
30 RAMPUR AS-07-001-004-004/101
(GUIMARA SIMINA) 		0407001000NRG25220420240010160 22/04/2024 MR DHARMESWAR DAS 0407001WL000609 MR DHARMESWAR DAS 00354 PUNB0301300 2988 2988 Processed 29/04/2024 3371806658 DHARMESWAR DAS PUNJAB NATIONAL BANK(508568)
31 RAMPUR AS-07-001-004-004/101
(GUIMARA SIMINA) 		0407001000NRG25220420240010159 22/04/2024 MRS GAHAN BALA DAS 0407001WL000609 MRS GAHAN BALA DAS 00354 PUNB0301300 2988 2988 Processed 29/04/2024 3371806633 GAHAN BALA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23904 23904
32 RAMPUR AS-07-001-004-004/642-A
(GUIMARA SIMINA) 		0407001000NRG25210420240010021 22/04/2024 Mr. LABANYA BARUAH 0407001WL000569 Mr. LABANYA BARUAH 00415 SBIN0014793 2988 2988 Processed 29/04/2024 3371806646 MR LABANYA BARUAH STATE BANK OF INDIA(508548)
SubTotal 2988 2988
33 RAMPUR AS-07-001-004-001/263
(GUIMARA SIMINA) 		0407001000NRG25210420240010015 22/04/2024 HIRAMANI DAS 0407001WL000568 HIRAMANI DAS 00691 IPOS0000001 2988 2988 Processed 29/04/2024 3371806624 MRS HIRAMANI DAS STATE BANK OF INDIA(508548)
34 RAMPUR AS-07-001-004-003/14
(GUIMARA SIMINA) 		0407001000NRG25210420240010005 22/04/2024 MUKUT ALI 0407001WL000566 MUKUT ALI 00691 IPOS0000001 1245 1245 Processed 29/04/2024 3371806625 MUKUT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMPUR AS-07-001-004-004/78-A
(GUIMARA SIMINA) 		0407001000NRG25210420240010017 22/04/2024 PRADIP DAS 0407001WL000568 PRADIP DAS 00691 IPOS0000001 2988 2988 Processed 29/04/2024 3371806626 PRADIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7221 7221
Total 95616 95616

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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_4268 Assam Gramin Vikash Bank PUNB0RRBAGB KUKURMARA 1245
2 RAMPUR AS0407001_220424APB_FTO_4268 Canara Bank CNRB0017340 BIJOYNAGAR 22908
3 RAMPUR AS0407001_220424APB_FTO_4268 Central Bank Of India CBIN0280003 BIJOYNAGAR, DIST. KAMRUP 30129
4 RAMPUR AS0407001_220424APB_FTO_4268 Indian Bank IDBI000B124 BIJOYNAGAR 2988
5 RAMPUR AS0407001_220424APB_FTO_4268 Indian Bank IDIB000B124 BIJAYNAGAR 1245
6 RAMPUR AS0407001_220424APB_FTO_4268 Punjab National Bank PUNB0201920 Bijoynagar 2988
7 RAMPUR AS0407001_220424APB_FTO_4268 Punjab National Bank PUNB0301300 RAMPUR 23904
8 RAMPUR AS0407001_220424APB_FTO_4268 State Bank of India SBIN0014793 ACB BIJOY NAGAR 2988
9 RAMPUR AS0407001_220424APB_FTO_4268 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 7221

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