Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:14:04 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP
Fto No. : AS0407002_100424APB_FTO_1632
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 RANI (PART) AS-07-002-002-002/3-E
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004296 10/04/2024 Niroda Kumari 0407002WL000193 Niroda Kumari 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153568907 NIRODA KUKMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 RANI (PART) AS-07-002-002-002/490-E
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004303 10/04/2024 Karuna Das 0407002WL000193 Karuna Das 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153568908 KARUNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 RANI (PART) AS-07-002-002-002/8-E
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004312 10/04/2024 Manju Hira 0407002WL000193 Manju Hira 00029 PUNB0RRBAGB 996 996 Processed 20/04/2024 3153568911 MANJU HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RANI (PART) AS-07-002-002-002/956
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004314 10/04/2024 Rupali Kumari 0407002WL000193 Rupali Kumari 00029 PUNB0RRBAGB 996 996 Processed 20/04/2024 3153568909 RUPALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4482 4482
5 RANI (PART) AS-07-002-002-002/635
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004311 10/04/2024 Bhrigu mani Kumar 0407002WL000193 Bhrigu mani Kumar 00415 SBIN0014793 996 996 Processed 20/04/2024 3153568892 BHRIGUMANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 996 996
6 RANI (PART) AS-07-002-002-002/1-E
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004290 10/04/2024 Nipen Kumar 0407002WL000193 Nipen Kumar 00468 UBIN0543730 1245 1245 Processed 20/04/2024 3153568901 NRIPEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 RANI (PART) AS-07-002-002-002/1023
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004291 10/04/2024 Susila Pathak 0407002WL000193 Susila Pathak 00468 UBIN0543730 1245 1245 Processed 20/04/2024 3153568906 SUSHILA PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 RANI (PART) AS-07-002-002-002/12-E
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004292 10/04/2024 Sattya Kumar 0407002WL000193 Sattya Kumar 00468 UBIN0543730 1245 1245 Processed 20/04/2024 3153568894 SATYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 RANI (PART) AS-07-002-002-002/1286
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004293 10/04/2024 Dipjyoti Das 0407002WL000193 Dipjyoti Das 00468 UBIN0543730 1245 1245 Processed 20/04/2024 3153568905 DIPJYOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 RANI (PART) AS-07-002-002-002/20-E
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004294 10/04/2024 Ananda Das UBI 0407002WL000193 Ananda Das UBI 00468 UBIN0543730 1245 1245 Processed 20/04/2024 3153568896 ANANDA RAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 RANI (PART) AS-07-002-002-002/327
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004297 10/04/2024 Bimal Das 0407002WL000193 Bimal Das 00468 UBIN0543730 1245 1245 Processed 20/04/2024 3153568902 BIMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 RANI (PART) AS-07-002-002-002/327
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004298 10/04/2024 Chintumani Das 0407002WL000193 Chintumani Das 00468 UBIN0543730 1245 1245 Processed 20/04/2024 3153568904 CHINTU MANI DAS S/O PRASANNA KR DAS UNION BANK OF INDIA(508500)
13 RANI (PART) AS-07-002-002-002/490-E
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004302 10/04/2024 Suren Das 0407002WL000193 Suren Das 00468 UBIN0543730 1245 1245 Processed 20/04/2024 3153568897 SUREN DAS S/O RAGHU RAM DAS UNION BANK OF INDIA(508500)
14 RANI (PART) AS-07-002-002-002/493-E
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004304 10/04/2024 Sarbeswar Das 0407002WL000193 Sarbeswar Das 00468 UBIN0543730 1245 1245 Processed 20/04/2024 3153568893 CHANDAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 RANI (PART) AS-07-002-002-002/506
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004305 10/04/2024 Jayanta Das 0407002WL000193 Jayanta Das 00468 UBIN0543730 1245 1245 Processed 20/04/2024 3153568898 JAYANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 RANI (PART) AS-07-002-002-002/513
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004307 10/04/2024 Arjun Kumar 0407002WL000193 Arjun Kumar 00468 UBIN0543730 996 996 Processed 20/04/2024 3153568900 ARJUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 RANI (PART) AS-07-002-002-002/548
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004308 10/04/2024 Tapan Ch. Das 0407002WL000193 Tapan Ch. Das 00468 UBIN0543730 1245 1245 Processed 20/04/2024 3153568895 TAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 RANI (PART) AS-07-002-002-002/570-E
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004243 10/04/2024 Nareswar Das 0407002WL000189 Nareswar Das 00468 UBIN0543730 498 498 Processed 20/04/2024 3153568910 NARESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 RANI (PART) AS-07-002-002-002/575
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004309 10/04/2024 Nagen Kumar 0407002WL000193 Nagen Kumar 00468 UBIN0543730 996 996 Processed 20/04/2024 3153568899 NAGEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 RANI (PART) AS-07-002-002-002/956
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004313 10/04/2024 Naba Kumar 0407002WL000193 Naba Kumar 00468 UBIN0543730 996 996 Processed 20/04/2024 3153568903 NABA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17181 17181
21 RANI (PART) AS-07-002-002-001/750
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004289 10/04/2024 Bhaskarananda Kalita 0407002WL000193 Bhaskarananda Kalita 00691 IPOS0000001 1245 1245 Processed 20/04/2024 3153568886 BHASKARANANDA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 RANI (PART) AS-07-002-002-002/20-E
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004295 10/04/2024 Anju Das 0407002WL000193 Anju Das 00691 IPOS0000001 1245 1245 Processed 20/04/2024 3153568887 ANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 RANI (PART) AS-07-002-002-002/378
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004299 10/04/2024 Biren Pathak 0407002WL000193 Biren Pathak 00691 IPOS0000001 1245 1245 Processed 20/04/2024 3153568890 BIREN PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 RANI (PART) AS-07-002-002-002/417
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004300 10/04/2024 Damodar Das 0407002WL000193 Damodar Das 00691 IPOS0000001 1245 1245 Processed 20/04/2024 3153568891 DAMODAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 RANI (PART) AS-07-002-002-002/417
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004301 10/04/2024 Manju Das 0407002WL000193 Manju Das 00691 IPOS0000001 1245 1245 Processed 20/04/2024 3153568889 MANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 RANI (PART) AS-07-002-002-002/506
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004306 10/04/2024 Mandira Das 0407002WL000193 Mandira Das 00691 IPOS0000001 1245 1245 Processed 20/04/2024 3153568888 MANDIRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 RANI (PART) AS-07-002-002-002/593
(UTTAR BHOLAGAON) 		0407002000NRG25100420240004310 10/04/2024 Basanta Das 0407002WL000193 Basanta Das 00691 IPOS0000001 996 996 Processed 20/04/2024 3153568885 BASANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8466 8466
Total 31125 31125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI (PART) AS0407002_100424APB_FTO_1632 Assam Gramin Vikash Bank PUNB0RRBAGB Barihat 4482
2 RANI (PART) AS0407002_100424APB_FTO_1632 State Bank of India SBIN0014793 ACB BIJOY NAGAR 996
3 RANI (PART) AS0407002_100424APB_FTO_1632 Union Bank of India UBIN0543730 SIKARHATAI 17181
4 RANI (PART) AS0407002_100424APB_FTO_1632 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 8466

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