Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:08 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_091023APB_FTO_167718
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 AS-26-004-005-010/608
(KAHIKUCHI) 		0426004000NRG24091020230031577 09/10/2023 MR. MD DIL MOHAMMAD ALI 0426004WL007125 MR. MD DIL MOHAMMAD ALI 00045 BARB0VJDHCH 952 952 Processed 14/12/2023 8616889094 DIL MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
2 RANI AS-26-004-005-010/101
(KAHIKUCHI) 		0426004000NRG24091020230031570 09/10/2023 Insan Ali 0426004WL007125 Insan Ali 00089 CBIN0283216 952 952 Processed 14/12/2023 8616889089 INSAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RANI AS-26-004-005-010/110
(KAHIKUCHI) 		0426004000NRG24091020230031571 09/10/2023 IMAN ALI 0426004WL007125 IMAN ALI 00089 CBIN0283216 714 714 Processed 14/12/2023 8616889087 IMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RANI AS-26-004-005-010/120
(KAHIKUCHI) 		0426004000NRG24091020230031572 09/10/2023 MINU BIBI 0426004WL007125 MINU BIBI 00089 CBIN0283216 952 952 Processed 14/12/2023 8616889091 MINU BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
5 RANI AS-26-004-005-010/604
(KAHIKUCHI) 		0426004000NRG24091020230031576 09/10/2023 HAMID ALI 0426004WL007125 HAMID ALI 00089 CBIN0283216 714 714 Processed 14/12/2023 8616889088 Mr. HAMID ALI CENTRAL BANK OF INDIA(607115)
6 RANI AS-26-004-005-010/642
(KAHIKUCHI) 		0426004000NRG24091020230031579 09/10/2023 Ranju Bibi 0426004WL007125 Ranju Bibi 00089 CBIN0283216 952 952 Processed 14/12/2023 8616889092 RANJU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RANI AS-26-004-005-010/90
(KAHIKUCHI) 		0426004000NRG24091020230031585 09/10/2023 RAFIK ALI 0426004WL007125 RAFIK ALI 00089 CBIN0283216 952 952 Processed 14/12/2023 8616889090 RAFIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
8 RANI AS-26-004-005-010/726
(KAHIKUCHI) 		0426004000NRG24091020230031582 09/10/2023 Jahanara Bibi 0426004WL007125 Jahanara Bibi 00415 SBIN0005242 952 952 Processed 14/12/2023 8616889093 JAHANARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
9 RANI AS-26-004-005-010/65
(KAHIKUCHI) 		0426004000NRG24091020230031580 09/10/2023 MD MANSUR ALI 0426004WL007125 MD MANSUR ALI 00691 IPOS0000001 952 952 Processed 14/12/2023 8616889086 MD MONSUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
Total 8092 8092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_091023APB_FTO_167718 Bank of Baroda BARB0VJDHCH Dharapur 952
2 RANI AS0426004_091023APB_FTO_167718 Central Bank Of India CBIN0283216 AZARA 5236
3 RANI AS0426004_091023APB_FTO_167718 State Bank of India SBIN0005242 MIRZA 952
4 RANI AS0426004_091023APB_FTO_167718 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 952

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