Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:10:09 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_231123FTO_197053
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-26-004-001-002/1141
(AZARA) 		0426004000NRG24231120230040135 23/11/2023 Gulajar Ali 0426004WL009693 Gulajar Ali 00045 BARB0VJDHCH 2856 2856 Processed 19/01/2024 9665876772 Gulajar Ali ()
2 RANI AS-26-004-001-002/525
(AZARA) 		0426004000NRG24231120230040125 23/11/2023 KUSHAL DAS 0426004WL009691 KUSHAL DAS 00045 BARB0VJDHCH 2142 2142 Processed 19/01/2024 9665876769 KUSHAL DAS ()
3 RANI AS-26-004-001-002/941
(AZARA) 		0426004000NRG24231120230040126 23/11/2023 HABIB RAHMAN 0426004WL009691 HABIB RAHMAN 00045 BARB0VJDHCH 2142 2142 Processed 19/01/2024 9665876773 HABIB RAHMAN ()
4 RANI AS-26-004-001-006/59
(AZARA) 		0426004000NRG24231120230040144 23/11/2023 AMAL DAS 0426004WL009693 AMAL DAS 00045 BARB0VJDHCH 2856 2856 Processed 19/01/2024 9665876771 AMAL DAS ()
5 RANI AS-26-004-001-006/59
(AZARA) 		0426004000NRG24231120230040145 23/11/2023 MONI DAS 0426004WL009693 MONI DAS 00045 BARB0VJDHCH 2856 2856 Processed 19/01/2024 9665876770 MONI DAS ()
SubTotal 12852 12852
6 RANI AS-26-004-001-002/895
(AZARA) 		0426004000NRG24231120230040143 23/11/2023 KAMAL DAS 0426004WL009693 KAMAL DAS 00048 BKID0005098 1666 1666 Processed 19/01/2024 9665876780 KAMAL DAS ()
SubTotal 1666 1666
7 RANI AS-26-004-001-008/107
(AZARA) 		0426004000NRG24231120230040153 23/11/2023 GANESH INGTI 0426004WL009694 GANESH INGTI 00089 CBIN0282751 2856 2856 Processed 19/01/2024 9665876774 GANESH INGTI ()
8 RANI AS-26-004-001-008/8
(AZARA) 		0426004000NRG24231120230040163 23/11/2023 KANDU TUMUNG 0426004WL009696 KANDU TUMUNG 00089 CBIN0282751 2856 2856 Processed 19/01/2024 9665876776 KANDU TUMUNG ()
SubTotal 5712 5712
9 RANI AS-26-004-001-004/1157
(AZARA) 		0426004000NRG24231120230040155 23/11/2023 MUKESH TUMUNG 0426004WL009695 MUKESH TUMUNG 00415 SBIN0005240 2856 2856 Processed 19/01/2024 9665876778 MR MUKESH TUMUNG ()
10 RANI AS-26-004-001-006/290
(AZARA) 		0426004000NRG24231120230040148 23/11/2023 SITA FANGSA 0426004WL009694 SITA FANGSA 00415 SBIN0005240 2856 2856 Processed 19/01/2024 9665876777 MRS SITA FANGSHO ()
SubTotal 5712 5712
11 RANI AS-26-004-001-008/120
(AZARA) 		0426004000NRG24231120230040159 23/11/2023 MADAN BARDALAY 0426004WL009695 MADAN BARDALAY 00415 SBIN0006376 714 714 Processed 19/01/2024 9665876775 MR MADAN BORDOLOI ()
SubTotal 714 714
12 RANI AS-26-004-001-002/177
(AZARA) 		0426004000NRG24231120230040137 23/11/2023 GITUBALA DAS 0426004WL009693 GITUBALA DAS 00462 UCBA0001039 2856 2856 Processed 19/01/2024 9665876790 GITUBALA DAS ()
13 RANI AS-26-004-001-002/177
(AZARA) 		0426004000NRG24231120230040136 23/11/2023 PRAFULL KR DAS 0426004WL009693 PRAFULL KR DAS 00462 UCBA0001039 2856 2856 Processed 19/01/2024 9665876789 PRAFULLA KUMAR DAS ()
14 RANI AS-26-004-001-002/456
(AZARA) 		0426004000NRG24231120230040139 23/11/2023 ANOWAR ALI 0426004WL009693 ANOWAR ALI 00462 UCBA0001039 2142 2142 Processed 19/01/2024 9665876788 ANOWAR ALI ()
15 RANI AS-26-004-001-002/512
(AZARA) 		0426004000NRG24231120230040131 23/11/2023 MANOJ DAS 0426004WL009692 MANOJ DAS 00462 UCBA0001039 2856 2856 Processed 19/01/2024 9665876782 MANOJ DAS ()
16 RANI AS-26-004-001-002/515
(AZARA) 		0426004000NRG24231120230040140 23/11/2023 SABITA DAS 0426004WL009693 SABITA DAS 00462 UCBA0001039 2856 2856 Processed 19/01/2024 9665876784 SABITA DAS ()
17 RANI AS-26-004-001-002/545
(AZARA) 		0426004000NRG24231120230040133 23/11/2023 Mohae Baishya 0426004WL009692 Mohae Baishya 00462 UCBA0001039 2142 2142 Processed 19/01/2024 9665876781 NIJARA BAISHYA ()
18 RANI AS-26-004-001-002/564
(AZARA) 		0426004000NRG24231120230040134 23/11/2023 SUSILA DAS 0426004WL009692 SUSILA DAS 00462 UCBA0001039 2856 2856 Processed 19/01/2024 9665876783 SUSILA DAS ()
19 RANI AS-26-004-001-006/271
(AZARA) 		0426004000NRG24231120230040127 23/11/2023 SAKUMAYA THAPA 0426004WL009691 SAKUMAYA THAPA 00462 UCBA0001039 2142 2142 Processed 19/01/2024 9665876785 SUKUMAYA THAPA ()
20 RANI AS-26-004-001-006/95
(AZARA) 		0426004000NRG24231120230040151 23/11/2023 MANJU THAPA 0426004WL009694 MANJU THAPA 00462 UCBA0001039 2856 2856 Processed 19/01/2024 9665876786 MANJU THAPA ()
21 RANI AS-26-004-005-010/180
(KAHIKUCHI) 		0426004000NRG24231120230040232 23/11/2023 Apun Nessa 0426004WL009705 Apun Nessa 00462 UCBA0001039 1428 1428 Processed 19/01/2024 9665876791 APUN NESSA ()
SubTotal 24990 24990
22 RANI AS-26-004-001-006/290
(AZARA) 		0426004000NRG24231120230040149 23/11/2023 DIPEN FANGSHO 0426004WL009694 DIPEN FANGSHO 00462 UCBA0003038 2856 2856 Processed 19/01/2024 9665876787 DIPEN FANGSHO ()
SubTotal 2856 2856
23 RANI AS-26-004-001-005/1165
(AZARA) 		0426004000NRG24231120230040156 23/11/2023 NABIN BORO 0426004WL009695 NABIN BORO 00694 NESF0000104 2856 2856 Processed 19/01/2024 9665876779 NABIN BORO ()
SubTotal 2856 2856
Total 57358 57358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_231123FTO_197053 Bank of Baroda BARB0VJDHCH Dharapur 12852
2 RANI AS0426004_231123FTO_197053 Bank of India BKID0005098 AZARA 1666
3 RANI AS0426004_231123FTO_197053 Central Bank Of India CBIN0282751 LOKHRA CHARIALI, GUWAHATI 5712
4 RANI AS0426004_231123FTO_197053 State Bank of India SBIN0005240 GARCHUK 5712
5 RANI AS0426004_231123FTO_197053 State Bank of India SBIN0006376 JORABAT 714
6 RANI AS0426004_231123FTO_197053 UCO Bank UCBA0001039 RANI 24990
7 RANI AS0426004_231123FTO_197053 UCO Bank UCBA0003038 Garchuk 2856
8 RANI AS0426004_231123FTO_197053 North East Small Finance Bank Limited NESF0000104 BORJHAR 2856

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