Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:18 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_300823FTO_139702
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-26-004-003-001/512
(DHARAPUR) 		0426004000NRG24300820230024253 30/08/2023 RAMESH BAISHYA 0426004WL004863 RAMESH BAISHYA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408753661 RAMESH BAISHYA ()
2 RANI AS-26-004-006-003/1067
(MAJIR GAON) 		0426004000NRG24300820230024154 30/08/2023 JITENDRA KALITA 0426004WL004858 JITENDRA KALITA 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408753659 JITENDRA KALITA ()
3 RANI AS-26-004-006-003/1067
(MAJIR GAON) 		0426004000NRG24300820230024155 30/08/2023 MIRA KALITA 0426004WL004858 MIRA KALITA 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408753658 MIRA KALITA ()
4 RANI AS-26-004-006-003/1098
(MAJIR GAON) 		0426004000NRG24300820230024034 30/08/2023 Kalpana Devi 0426004WL004849 Kalpana Devi 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7408753660 Kalpana Devi ()
5 RANI AS-26-004-006-003/184
(MAJIR GAON) 		0426004000NRG24300820230024145 30/08/2023 BABUL BARUAH 0426004WL004857 BABUL BARUAH 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408753657 BABUL BARUAH ()
6 RANI AS-26-004-006-003/366
(MAJIR GAON) 		0426004000NRG24300820230024042 30/08/2023 Deba Medhi 0426004WL004850 Deba Medhi 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7408753656 Deba Medhi ()
7 RANI AS-26-004-006-003/9
(MAJIR GAON) 		0426004000NRG24300820230024018 30/08/2023 Amulya Kalita 0426004WL004846 Amulya Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408753673 Amulya Kalita ()
8 RANI AS-26-004-006-003/970
(MAJIR GAON) 		0426004000NRG24300820230024153 30/08/2023 SMT. MITALI DAS BARUAH 0426004WL004857 SMT. MITALI DAS BARUAH 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408753672 SMT. MITALI DAS BARUAH ()
SubTotal 20944 20944
9 RANI AS-26-004-005-008/715
(KAHIKUCHI) 		0426004000NRG24300820230024241 30/08/2023 Chandan Basfore 0426004WL004860 Chandan Basfore 00089 CBIN0282943 2380 2380 Processed 11/11/2023 7408753644 Chandan Basfore ()
SubTotal 2380 2380
10 RANI AS-26-004-005-010/760
(KAHIKUCHI) 		0426004000NRG24300820230024252 30/08/2023 Dalimi Das 0426004WL004862 Dalimi Das 00089 CBIN0283207 2380 2380 Processed 11/11/2023 7408753645 Dalimi Das ()
SubTotal 2380 2380
11 RANI AS-26-004-005-007/418
(KAHIKUCHI) 		0426004000NRG24300820230024235 30/08/2023 Namita Das 0426004WL004860 Namita Das 00089 CBIN0283216 2380 2380 Processed 11/11/2023 7408753674 Namita Das ()
12 RANI AS-26-004-005-008/147
(KAHIKUCHI) 		0426004000NRG24300820230024236 30/08/2023 ANIL DAS 0426004WL004860 ANIL DAS 00089 CBIN0283216 2380 2380 Processed 11/11/2023 7408753646 ANIL DAS ()
13 RANI AS-26-004-005-008/715
(KAHIKUCHI) 		0426004000NRG24300820230024242 30/08/2023 Bhanumati Basfor 0426004WL004860 Bhanumati Basfor 00089 CBIN0283216 2380 2380 Processed 11/11/2023 7408753642 Bhanumati Basfor ()
SubTotal 7140 7140
14 RANI AS-26-004-006-003/184
(MAJIR GAON) 		0426004000NRG24300820230024146 30/08/2023 Amaya Baruah 0426004WL004857 Amaya Baruah 00176 IDIB000D081 2856 2856 Processed 11/11/2023 7408753647 Amaya Baruah ()
SubTotal 2856 2856
15 RANI AS-26-004-006-003/571
(MAJIR GAON) 		0426004000NRG24300820230024148 30/08/2023 DILIP SARMA 0426004WL004857 DILIP SARMA 00354 PUNB0000720 2856 2856 Processed 11/11/2023 7408753651 DILIP SARMA ()
SubTotal 2856 2856
16 RANI AS-26-004-006-002/130
(MAJIR GAON) 		0426004000NRG24300820230024025 30/08/2023 Ananta Das 0426004WL004847 Ananta Das 00354 PUNB0201620 2380 2380 Processed 11/11/2023 7408753655 Ananta Das ()
17 RANI AS-26-004-006-002/149
(MAJIR GAON) 		0426004000NRG24300820230024017 30/08/2023 Probin Das 0426004WL004846 Probin Das 00354 PUNB0201620 2380 2380 Processed 11/11/2023 7408753653 Probin Das ()
18 RANI AS-26-004-006-003/459
(MAJIR GAON) 		0426004000NRG24300820230024156 30/08/2023 Debajani Bhuyan 0426004WL004858 Debajani Bhuyan 00354 PUNB0201620 2856 2856 Processed 11/11/2023 7408753654 Debajani Bhuyan ()
19 RANI AS-26-004-006-003/817
(MAJIR GAON) 		0426004000NRG24300820230024150 30/08/2023 DHARMENDRA BARDOLOI 0426004WL004857 DHARMENDRA BARDOLOI 00354 PUNB0201620 2856 2856 Processed 11/11/2023 7408753652 DHARMENDRA BARDOLOI ()
SubTotal 10472 10472
20 RANI AS-26-004-005-001/628
(KAHIKUCHI) 		0426004000NRG24300820230024248 30/08/2023 Doley Boro 0426004WL004862 Doley Boro 00415 SBIN0003776 2380 2380 Processed 11/11/2023 7408753671 MR DOLEY BORO ()
21 RANI AS-26-004-005-003/26
(KAHIKUCHI) 		0426004000NRG24300820230024246 30/08/2023 Khagen Boro 0426004WL004861 Khagen Boro 00415 SBIN0003776 2380 2380 Processed 11/11/2023 7408753663 MR KHAGEN BORO ()
22 RANI AS-26-004-005-007/261
(KAHIKUCHI) 		0426004000NRG24300820230024250 30/08/2023 Jagat Kalita 0426004WL004862 Jagat Kalita 00415 SBIN0003776 2380 2380 Processed 11/11/2023 7408753665 MR JAGAT KALITA ()
23 RANI AS-26-004-005-007/501
(KAHIKUCHI) 		0426004000NRG24300820230024251 30/08/2023 Malita Das 0426004WL004862 Malita Das 00415 SBIN0003776 2380 2380 Processed 11/11/2023 7408753662 MRS MALITA DAS ()
24 RANI AS-26-004-005-008/33
(KAHIKUCHI) 		0426004000NRG24300820230024237 30/08/2023 Phulmoti Wary 0426004WL004860 Phulmoti Wary 00415 SBIN0003776 2380 2380 Processed 11/11/2023 7408753664 MRS PHULMOTI WARY ()
SubTotal 11900 11900
25 RANI AS-26-004-005-003/30
(KAHIKUCHI) 		0426004000NRG24300820230024247 30/08/2023 RUPA BORO 0426004WL004861 RUPA BORO 00415 SBIN0005242 2380 2380 Processed 11/11/2023 7408753667 MRS RUPA BORO ()
26 RANI AS-26-004-005-008/33
(KAHIKUCHI) 		0426004000NRG24300820230024238 30/08/2023 Daithun Ware 0426004WL004860 Daithun Ware 00415 SBIN0005242 2380 2380 Processed 11/11/2023 7408753669 MR DAITHUN WARE ()
27 RANI AS-26-004-005-008/409
(KAHIKUCHI) 		0426004000NRG24300820230024240 30/08/2023 Nilima Boro 0426004WL004860 Nilima Boro 00415 SBIN0005242 2380 2380 Processed 11/11/2023 7408753666 MRS NILIMA BORO ()
28 RANI AS-26-004-005-008/409
(KAHIKUCHI) 		0426004000NRG24300820230024239 30/08/2023 Rajesh Boro 0426004WL004860 Rajesh Boro 00415 SBIN0005242 2380 2380 Processed 11/11/2023 7408753668 MR RAJESH BORO ()
SubTotal 9520 9520
29 RANI AS-26-004-006-003/373
(MAJIR GAON) 		0426004000NRG24300820230024049 30/08/2023 KUSUM DAS 0426004WL004851 KUSUM DAS 00415 SBIN0018065 2142 2142 Processed 11/11/2023 7408753670 MRS KUSUM DAS ()
SubTotal 2142 2142
30 RANI AS-26-004-005-001/586
(KAHIKUCHI) 		0426004000NRG24300820230024244 30/08/2023 Babul Doimari 0426004WL004861 Babul Doimari 00462 UCBA0001039 2380 2380 Processed 11/11/2023 7408753643 BABUL DAIMARI ()
SubTotal 2380 2380
31 RANI AS-26-004-006-003/307
(MAJIR GAON) 		0426004000NRG24300820230024147 30/08/2023 Giribala Das 0426004WL004857 Giribala Das 00691 IPOS0000001 2856 2856 Processed 11/11/2023 7408753650 Giribala Das ()
32 RANI AS-26-004-006-003/571
(MAJIR GAON) 		0426004000NRG24300820230024149 30/08/2023 PRITI DEVI 0426004WL004857 PRITI DEVI 00691 IPOS0000001 2856 2856 Processed 11/11/2023 7408753649 PRITI DEVI ()
33 RANI AS-26-004-006-003/817
(MAJIR GAON) 		0426004000NRG24300820230024151 30/08/2023 Nili Bordoloi 0426004WL004857 Nili Bordoloi 00691 IPOS0000001 2856 2856 Processed 11/11/2023 7408753648 Nili Bordoloi ()
SubTotal 8568 8568
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_300823FTO_139702 Assam Gramin Vikash Bank PUNB0RRBAGB Dharapur 20944
2 RANI AS0426004_300823FTO_139702 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 2380
3 RANI AS0426004_300823FTO_139702 Central Bank Of India CBIN0283207 MIRZA 2380
4 RANI AS0426004_300823FTO_139702 Central Bank Of India CBIN0283216 AZARA 7140
5 RANI AS0426004_300823FTO_139702 Indian Bank IDIB000D081 DHARAPUR 2856
6 RANI AS0426004_300823FTO_139702 Punjab National Bank PUNB0000720 Palashbari 2856
7 RANI AS0426004_300823FTO_139702 Punjab National Bank PUNB0201620 Dharapur 10472
8 RANI AS0426004_300823FTO_139702 State Bank of India SBIN0003776 GUWAHATI AIRPORT 11900
9 RANI AS0426004_300823FTO_139702 State Bank of India SBIN0005242 MIRZA 9520
10 RANI AS0426004_300823FTO_139702 State Bank of India SBIN0018065 Dharapur Chariali 2142
11 RANI AS0426004_300823FTO_139702 UCO Bank UCBA0001039 RANI 2380
12 RANI AS0426004_300823FTO_139702 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 8568

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