Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:44 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_040723FTO_91024
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-26-004-005-010/115
(KAHIKUCHI) 		0426004000NRG24040720230014219 04/07/2023 Reena Das 0426004WL002839 Reena Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350556241 Reena Das ()
SubTotal 2856 2856
2 RANI AS-26-004-005-001/16
(KAHIKUCHI) 		0426004000NRG24040720230014205 04/07/2023 Babu Ram Ale 0426004WL002837 Babu Ram Ale 00045 BARB0VJMGAO 2856 2856 Processed 08/08/2023 4350556235 Babu Ram Ale ()
SubTotal 2856 2856
3 RANI AS-26-004-005-001/124
(KAHIKUCHI) 		0426004000NRG24040720230014204 04/07/2023 DURGA GIRI 0426004WL002837 DURGA GIRI 00089 CBIN0283216 2856 2856 Processed 08/08/2023 4350556237 DURGA GIRI ()
4 RANI AS-26-004-005-001/24
(KAHIKUCHI) 		0426004000NRG24040720230014206 04/07/2023 SARALA BRAHMA 0426004WL002837 SARALA BRAHMA 00089 CBIN0283216 2856 2856 Processed 08/08/2023 4350556253 SARALA BRAHMA ()
5 RANI AS-26-004-005-001/630
(KAHIKUCHI) 		0426004000NRG24040720230014211 04/07/2023 Meghnath Hajong 0426004WL002838 Meghnath Hajong 00089 CBIN0283216 2856 2856 Processed 08/08/2023 4350556251 Meghnath Hajong ()
6 RANI AS-26-004-005-001/75
(KAHIKUCHI) 		0426004000NRG24040720230014216 04/07/2023 RATUL BASUMATARY 0426004WL002839 RATUL BASUMATARY 00089 CBIN0283216 2856 2856 Processed 08/08/2023 4350556252 RATUL BASUMATARY ()
7 RANI AS-26-004-005-008/147
(KAHIKUCHI) 		0426004000NRG24040720230014213 04/07/2023 ANIL DAS 0426004WL002838 ANIL DAS 00089 CBIN0283216 2856 2856 Processed 08/08/2023 4350556236 ANIL DAS ()
8 RANI AS-26-004-005-010/710
(KAHIKUCHI) 		0426004000NRG24040720230014209 04/07/2023 Sontosh Nath 0426004WL002837 Sontosh Nath 00089 CBIN0283216 2856 2856 Processed 08/08/2023 4350556238 Sontosh Nath ()
9 RANI AS-26-004-005-010/753
(KAHIKUCHI) 		0426004000NRG24040720230014220 04/07/2023 Pankaj Sharma 0426004WL002839 Pankaj Sharma 00089 CBIN0283216 2856 2856 Processed 08/08/2023 4350556239 Pankaj Sharma ()
SubTotal 19992 19992
10 RANI AS-26-004-005-001/641
(KAHIKUCHI) 		0426004000NRG24040720230014212 04/07/2023 Minadhar Gayari 0426004WL002838 Minadhar Gayari 00168 ICIC0000543 2856 2856 Processed 08/08/2023 4350556254 Minadhar Gayari ()
SubTotal 2856 2856
11 RANI AS-26-004-005-007/329
(KAHIKUCHI) 		0426004000NRG24040720230014218 04/07/2023 Lachit Nath 0426004WL002839 Lachit Nath 00354 PUNB0321300 2856 2856 Processed 08/08/2023 4350556240 Lachit Nath ()
SubTotal 2856 2856
12 RANI AS-26-004-005-001/12
(KAHIKUCHI) 		0426004000NRG24040720230014221 04/07/2023 Lohit Boro 0426004WL002840 Lohit Boro 00415 SBIN0003776 2856 2856 Processed 08/08/2023 4350556243 MR LOHIT BORO ()
13 RANI AS-26-004-005-001/31
(KAHIKUCHI) 		0426004000NRG24040720230014210 04/07/2023 LALITA BASUMATARY 0426004WL002838 LALITA BASUMATARY 00415 SBIN0003776 2856 2856 Processed 08/08/2023 4350556242 LALITA BASUMATARY ()
14 RANI AS-26-004-005-001/628
(KAHIKUCHI) 		0426004000NRG24040720230014226 04/07/2023 Doley Boro 0426004WL002841 Doley Boro 00415 SBIN0003776 2856 2856 Processed 08/08/2023 4350556245 MR DOLEY BORO ()
15 RANI AS-26-004-005-003/26
(KAHIKUCHI) 		0426004000NRG24040720230014217 04/07/2023 Khagen Boro 0426004WL002839 Khagen Boro 00415 SBIN0003776 2856 2856 Processed 08/08/2023 4350556244 MR KHAGEN BORO ()
SubTotal 11424 11424
16 RANI AS-26-004-005-001/42
(KAHIKUCHI) 		0426004000NRG24040720230014207 04/07/2023 Minibala Boro 0426004WL002837 Minibala Boro 00415 SBIN0005242 2856 2856 Processed 08/08/2023 4350556250 MRS MINIBALA BORO ()
17 RANI AS-26-004-005-001/589
(KAHIKUCHI) 		0426004000NRG24040720230014225 04/07/2023 Rajesh Boro 0426004WL002840 Rajesh Boro 00415 SBIN0005242 2856 2856 Processed 08/08/2023 4350556246 MR RAJESH BORO ()
SubTotal 5712 5712
18 RANI AS-26-004-005-001/46
(KAHIKUCHI) 		0426004000NRG24040720230014208 04/07/2023 Anukul Daimari 0426004WL002837 Anukul Daimari 00462 UCBA0001039 2856 2856 Processed 08/08/2023 4350556247 ANUKUL DAIMARI ()
19 RANI AS-26-004-005-001/586
(KAHIKUCHI) 		0426004000NRG24040720230014224 04/07/2023 Babul Doimari 0426004WL002840 Babul Doimari 00462 UCBA0001039 2856 2856 Processed 08/08/2023 4350556249 BABUL DAIMARI ()
20 RANI AS-26-004-005-001/663
(KAHIKUCHI) 		0426004000NRG24040720230014215 04/07/2023 Fhaguni Daimary 0426004WL002839 Fhaguni Daimary 00462 UCBA0001039 2856 2856 Processed 08/08/2023 4350556248 FHAGUNI DAIMARY ()
SubTotal 8568 8568
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_040723FTO_91024 Assam Gramin Vikash Bank PUNB0RRBAGB Dharapur 2856
2 RANI AS0426004_040723FTO_91024 Bank of Baroda BARB0VJMGAO Maligaon 2856
3 RANI AS0426004_040723FTO_91024 Central Bank Of India CBIN0283216 AZARA 19992
4 RANI AS0426004_040723FTO_91024 ICICI BANK ICIC0000543 GUWAHATI - FANCY BAZAR 2856
5 RANI AS0426004_040723FTO_91024 Punjab National Bank PUNB0321300 MAHABIR MARKET 2856
6 RANI AS0426004_040723FTO_91024 State Bank of India SBIN0003776 GUWAHATI AIRPORT 11424
7 RANI AS0426004_040723FTO_91024 State Bank of India SBIN0005242 MIRZA 5712
8 RANI AS0426004_040723FTO_91024 UCO Bank UCBA0001039 RANI 8568

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