Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:42:26 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_110124APB_FTO_232181
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-26-004-001-002/785
(AZARA) 		0426004000NRG24110120240047827 11/01/2024 HAREN MEDHI 0426004WL012063 HAREN MEDHI 00045 BARB0VJDHCH 1904 1904 Processed 14/03/2024 1789635767 HAREN MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RANI AS-26-004-001-002/785
(AZARA) 		0426004000NRG24110120240047828 11/01/2024 SABITA MEDHI 0426004WL012063 SABITA MEDHI 00045 BARB0VJDHCH 1904 1904 Processed 14/03/2024 1789635770 SABITA MEDHI BANK OF BARODA(606985)
3 RANI AS-26-004-001-002/997
(AZARA) 		0426004000NRG24110120240047831 11/01/2024 BHABEN DAS 0426004WL012066 BHABEN DAS 00045 BARB0VJDHCH 1904 1904 Processed 14/03/2024 1789635769 BHABEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 RANI AS-26-004-001-002/997
(AZARA) 		0426004000NRG24110120240047832 11/01/2024 MINAKSHI DAS 0426004WL012066 MINAKSHI DAS 00045 BARB0VJDHCH 1904 1904 Processed 14/03/2024 1789635768 MINAKSHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
5 RANI AS-26-004-005-010/693
(KAHIKUCHI) 		0426004000NRG24110120240047830 11/01/2024 Abdul Ali 0426004WL012065 Abdul Ali 00089 CBIN0283216 2856 2856 Processed 14/03/2024 1789635766 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
6 RANI AS-26-004-005-008/189
(KAHIKUCHI) 		0426004000NRG24110120240047829 11/01/2024 SANGITA DAS 0426004WL012064 SANGITA DAS 00691 IPOS0000001 2856 2856 Processed 14/03/2024 1789635765 SANGITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 13328 13328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_110124APB_FTO_232181 Bank of Baroda BARB0VJDHCH Dharapur 7616
2 RANI AS0426004_110124APB_FTO_232181 Central Bank Of India CBIN0283216 AZARA 2856
3 RANI AS0426004_110124APB_FTO_232181 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 2856

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