Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:53 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_041223APB_FTO_203164
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-26-004-004-005/214
(GARAL) 		0426004000NRG24041220230041943 04/12/2023 MAKAN DAS 0426004WL010178 MAKAN DAS 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206011119 MRS MAKAN DAS STATE BANK OF INDIA(508548)
2 RANI AS-26-004-005-010/115
(KAHIKUCHI) 		0426004000NRG24041220230041711 04/12/2023 Reena Das 0426004WL010145 Reena Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206011118 REENA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
3 RANI AS-26-004-004-005/166-A
(GARAL) 		0426004000NRG24041220230041941 04/12/2023 Phanidhar Das 0426004WL010178 Phanidhar Das 00078 CNRB0004557 2856 2856 Processed 07/02/2024 0206011117 PHANIDHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
4 RANI AS-26-004-005-001/63
(KAHIKUCHI) 		0426004000NRG24041220230041715 04/12/2023 LAKHINDRA BORO 0426004WL010146 LAKHINDRA BORO 00089 CBIN0283216 2380 2380 Processed 07/02/2024 0206011107 LAKHINDRA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
5 RANI AS-26-004-005-001/654
(KAHIKUCHI) 		0426004000NRG24041220230041933 04/12/2023 Amal Swargiyary 0426004WL010177 Amal Swargiyary 00089 CBIN0283216 2380 2380 Processed 07/02/2024 0206011110 AMAL SWARGIARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RANI AS-26-004-005-001/73
(KAHIKUCHI) 		0426004000NRG24041220230041716 04/12/2023 Chandra Swargiary 0426004WL010146 Chandra Swargiary 00089 CBIN0283216 2380 2380 Processed 07/02/2024 0206011115 CHANDRA SWARGIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RANI AS-26-004-005-001/75
(KAHIKUCHI) 		0426004000NRG24041220230041936 04/12/2023 RATUL BASUMATARY 0426004WL010177 RATUL BASUMATARY 00089 CBIN0283216 2380 2380 Processed 07/02/2024 0206011120 RATUL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 RANI AS-26-004-005-007/418
(KAHIKUCHI) 		0426004000NRG24041220230041707 04/12/2023 Namita Das 0426004WL010145 Namita Das 00089 CBIN0283216 2380 2380 Processed 07/02/2024 0206011114 NAMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 RANI AS-26-004-005-008/147
(KAHIKUCHI) 		0426004000NRG24041220230041708 04/12/2023 ANIL DAS 0426004WL010145 ANIL DAS 00089 CBIN0283216 2380 2380 Processed 07/02/2024 0206011106 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
10 RANI AS-26-004-005-001/628
(KAHIKUCHI) 		0426004000NRG24041220230041714 04/12/2023 Doley Boro 0426004WL010146 Doley Boro 00415 SBIN0003776 2380 2380 Processed 07/02/2024 0206011111 DOLEY BORO INDIA POST PAYMENTS BANK LIMITED(508528)
11 RANI AS-26-004-005-003/26
(KAHIKUCHI) 		0426004000NRG24041220230041706 04/12/2023 Khagen Boro 0426004WL010145 Khagen Boro 00415 SBIN0003776 2380 2380 Processed 07/02/2024 0206011108 KHAGEN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
12 RANI AS-26-004-005-007/261
(KAHIKUCHI) 		0426004000NRG24041220230041718 04/12/2023 Jagat Kalita 0426004WL010147 Jagat Kalita 00415 SBIN0003776 2380 2380 Processed 07/02/2024 0206011113 JAGAT KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
13 RANI AS-26-004-005-003/30
(KAHIKUCHI) 		0426004000NRG24041220230041717 04/12/2023 RUPA BORO 0426004WL010146 RUPA BORO 00415 SBIN0005242 2380 2380 Processed 07/02/2024 0206011112 RUPA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
14 RANI AS-26-004-005-008/33
(KAHIKUCHI) 		0426004000NRG24041220230041709 04/12/2023 Daithun Ware 0426004WL010145 Daithun Ware 00415 SBIN0005242 2380 2380 Processed 07/02/2024 0206011116 DAITHUN WARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 RANI AS-26-004-005-008/409
(KAHIKUCHI) 		0426004000NRG24041220230041710 04/12/2023 Nilima Boro 0426004WL010145 Nilima Boro 00415 SBIN0005242 2380 2380 Processed 07/02/2024 0206011109 NILIMA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
16 RANI AS-26-004-005-001/582
(KAHIKUCHI) 		0426004000NRG24041220230041712 04/12/2023 GULJAR DAIMARY 0426004WL010146 GULJAR DAIMARY 00462 UCBA0001039 2380 2380 Processed 07/02/2024 0206011121 GULZAR DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 RANI AS-26-004-005-001/586
(KAHIKUCHI) 		0426004000NRG24041220230041713 04/12/2023 Babul Doimari 0426004WL010146 Babul Doimari 00462 UCBA0001039 2380 2380 Processed 07/02/2024 0206011105 BABUL DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_041223APB_FTO_203164 Assam Gramin Vikash Bank PUNB0RRBAGB Dharapur 5236
2 RANI AS0426004_041223APB_FTO_203164 Canara Bank CNRB0004557 Dharapur 2856
3 RANI AS0426004_041223APB_FTO_203164 Central Bank Of India CBIN0283216 AZARA 14280
4 RANI AS0426004_041223APB_FTO_203164 State Bank of India SBIN0003776 GUWAHATI AIRPORT 7140
5 RANI AS0426004_041223APB_FTO_203164 State Bank of India SBIN0005242 MIRZA 7140
6 RANI AS0426004_041223APB_FTO_203164 UCO Bank UCBA0001039 RANI 4760

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