Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:11:33 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_260523APB_FTO_41579
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-26-004-001-008/102
(AZARA) 		0426004000NRG24260520230005107 26/05/2023 SAWANA BORO 0426004WL001054 SAWANA BORO 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001622583 SAWANA BORO FEDERAL BANK(607165)
2 RANI AS-26-004-006-001/1095
(MAJIR GAON) 		0426004000NRG24260520230005077 26/05/2023 Charati Baishya 0426004WL001049 Charati Baishya 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001622569 CHARATI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
3 RANI AS-26-004-006-001/28
(MAJIR GAON) 		0426004000NRG24260520230005033 26/05/2023 PHULO KALITA 0426004WL001042 PHULO KALITA 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001622572 PHULO KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 RANI AS-26-004-006-001/281
(MAJIR GAON) 		0426004000NRG24260520230005034 26/05/2023 Jayanti Das 0426004WL001042 Jayanti Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001622573 JAYANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
5 RANI AS-26-004-006-001/34
(MAJIR GAON) 		0426004000NRG24260520230005095 26/05/2023 BHOGESWAR KALITA 0426004WL001052 BHOGESWAR KALITA 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001622571 BHOGESWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 RANI AS-26-004-006-001/49
(MAJIR GAON) 		0426004000NRG24260520230005075 26/05/2023 Dulumoni Das 0426004WL001048 Dulumoni Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001622580 DULUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 RANI AS-26-004-006-001/9
(MAJIR GAON) 		0426004000NRG24260520230005076 26/05/2023 DHARANI DAS 0426004WL001048 DHARANI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001622577 DHARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
8 RANI AS-26-004-006-002/103
(MAJIR GAON) 		0426004000NRG24260520230005085 26/05/2023 DHARMESWARI BAISHYA 0426004WL001050 DHARMESWARI BAISHYA 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001622570 DHARMESWARI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
9 RANI AS-26-004-006-002/1047
(MAJIR GAON) 		0426004000NRG24260520230005097 26/05/2023 Malaya Mazumdar 0426004WL001052 Malaya Mazumdar 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001622581 MALAYA MAZUMDAR ASSAM GRAMIN VIKASH BANK(607064)
10 RANI AS-26-004-006-002/132
(MAJIR GAON) 		0426004000NRG24260520230005036 26/05/2023 Ananta Kalita 0426004WL001042 Ananta Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001622582 ANANTA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 RANI AS-26-004-006-002/134
(MAJIR GAON) 		0426004000NRG24260520230005065 26/05/2023 MALATI BAISHYA 0426004WL001047 MALATI BAISHYA 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001622568 MALATI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
12 RANI AS-26-004-006-002/86
(MAJIR GAON) 		0426004000NRG24260520230005042 26/05/2023 RUNU DAS 0426004WL001043 RUNU DAS 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001622579 RUNU DAS ASSAM GRAMIN VIKASH BANK(607064)
13 RANI AS-26-004-006-003/1087
(MAJIR GAON) 		0426004000NRG24260520230005056 26/05/2023 JEUTI KALITA 0426004WL001045 JEUTI KALITA 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001622575 JEUTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
14 RANI AS-26-004-006-003/1103
(MAJIR GAON) 		0426004000NRG24260520230005078 26/05/2023 Tarani Kalita 0426004WL001049 Tarani Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001622567 TARANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
15 RANI AS-26-004-006-003/1106
(MAJIR GAON) 		0426004000NRG24260520230005059 26/05/2023 Usha Kalita 0426004WL001046 Usha Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001622566 USHA KALITA ASSAM GRAMIN VIKASH BANK(607064)
16 RANI AS-26-004-006-003/1112
(MAJIR GAON) 		0426004000NRG24260520230005060 26/05/2023 Nirada Kalita 0426004WL001046 Nirada Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001622574 NIRADA KALITA ASSAM GRAMIN VIKASH BANK(607064)
17 RANI AS-26-004-006-003/181
(MAJIR GAON) 		0426004000NRG24260520230005099 26/05/2023 MRIDUL DAS 0426004WL001052 MRIDUL DAS 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001622578 MRIDUL DAS ASSAM GRAMIN VIKASH BANK(607064)
18 RANI AS-26-004-006-003/324
(MAJIR GAON) 		0426004000NRG24260520230005100 26/05/2023 Jaya Mahanta 0426004WL001052 Jaya Mahanta 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001622576 JAYA MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
19 RANI AS-26-004-006-003/779
(MAJIR GAON) 		0426004000NRG24260520230005063 26/05/2023 KHARGESWAR SARMA 0426004WL001046 KHARGESWAR SARMA 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001622565 KHARGESWAR SARMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 54264 54264
20 RANI AS-26-004-001-002/1046
(AZARA) 		0426004000NRG24260520230005143 26/05/2023 DHAN DAS 0426004WL001062 DHAN DAS 00045 BARB0VJDHCH 2856 2856 Processed 01/06/2023 2001622564 DHAN DAS BANK OF BARODA(606985)
21 RANI AS-26-004-001-002/1224
(AZARA) 		0426004000NRG24260520230005136 26/05/2023 BIPUL BAISHYA 0426004WL001061 BIPUL BAISHYA 00045 BARB0VJDHCH 2856 2856 Processed 01/06/2023 2001622562 BIPUL BAISHYA BANK OF BARODA(606985)
22 RANI AS-26-004-001-002/1237
(AZARA) 		0426004000NRG24260520230005150 26/05/2023 DIPALI DAS 0426004WL001063 DIPALI DAS 00045 BARB0VJDHCH 2856 2856 Processed 01/06/2023 2001622561 DIPALI DAS BANK OF BARODA(606985)
23 RANI AS-26-004-001-002/36
(AZARA) 		0426004000NRG24260520230005145 26/05/2023 BINA GUPTA 0426004WL001062 BINA GUPTA 00045 BARB0VJDHCH 2856 2856 Processed 01/06/2023 2001622563 BINA GUPTA BANK OF BARODA(606985)
SubTotal 11424 11424
24 RANI AS-26-004-001-003/69
(AZARA) 		0426004000NRG24260520230005104 26/05/2023 ANANDA TERON 0426004WL001054 ANANDA TERON 00089 CBIN0283216 2856 2856 Processed 01/06/2023 2001622584 ANANDA TERON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
25 RANI AS-26-004-006-002/175
(MAJIR GAON) 		0426004000NRG24260520230005041 26/05/2023 ASOM DAS 0426004WL001043 ASOM DAS 00177 IOBA0003521 2856 2856 Processed 01/06/2023 2001622560 ASOM DAS ASSAM GRAMIN VIKASH BANK(607064)
26 RANI AS-26-004-006-002/56
(MAJIR GAON) 		0426004000NRG24260520230005053 26/05/2023 BIPUL CH DAS 0426004WL001045 BIPUL CH DAS 00177 IOBA0003521 2856 2856 Processed 01/06/2023 2001622559 BIPUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
27 RANI AS-26-004-006-003/353
(MAJIR GAON) 		0426004000NRG24260520230005101 26/05/2023 INDIRA KALITA 0426004WL001053 INDIRA KALITA 00354 PUNB0000720 2856 2856 Processed 01/06/2023 2001622540 INDIRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
28 RANI AS-26-004-006-003/637
(MAJIR GAON) 		0426004000NRG24260520230005070 26/05/2023 SWAPNA KALITA 0426004WL001047 SWAPNA KALITA 00354 PUNB0000720 2856 2856 Processed 01/06/2023 2001622541 SAPNA KALITA PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
29 RANI AS-26-004-006-001/223
(MAJIR GAON) 		0426004000NRG24260520230005072 26/05/2023 SUBHASH DAS 0426004WL001048 SUBHASH DAS 00354 PUNB0201620 2856 2856 Processed 01/06/2023 2001622551 SUBHASH DAS ASSAM GRAMIN VIKASH BANK(607064)
30 RANI AS-26-004-006-001/3
(MAJIR GAON) 		0426004000NRG24260520230005073 26/05/2023 SURACHI DAS 0426004WL001048 SURACHI DAS 00354 PUNB0201620 2856 2856 Processed 01/06/2023 2001622588 SURACHI DAS ASSAM GRAMIN VIKASH BANK(607064)
31 RANI AS-26-004-006-002/1
(MAJIR GAON) 		0426004000NRG24260520230005035 26/05/2023 DHANESWAR DAS 0426004WL001042 DHANESWAR DAS 00354 PUNB0201620 2856 2856 Processed 01/06/2023 2001622550 DHANESWAR DAS PUNJAB NATIONAL BANK(508568)
32 RANI AS-26-004-006-002/101
(MAJIR GAON) 		0426004000NRG24260520230005039 26/05/2023 DIPALI MAJUMDAR 0426004WL001043 DIPALI MAJUMDAR 00354 PUNB0201620 2856 2856 Processed 01/06/2023 2001622549 DIPALI MAJUMDER PUNJAB NATIONAL BANK(508568)
33 RANI AS-26-004-006-002/120
(MAJIR GAON) 		0426004000NRG24260520230005047 26/05/2023 RAMESH BAISHYA 0426004WL001044 RAMESH BAISHYA 00354 PUNB0201620 2856 2856 Processed 01/06/2023 2001622546 RAMESH BAISHYA PUNJAB NATIONAL BANK(508568)
34 RANI AS-26-004-006-002/142
(MAJIR GAON) 		0426004000NRG24260520230005052 26/05/2023 Nirala Baishya 0426004WL001045 Nirala Baishya 00354 PUNB0201620 2856 2856 Processed 01/06/2023 2001622548 NIRALA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
35 RANI AS-26-004-006-002/58
(MAJIR GAON) 		0426004000NRG24260520230005054 26/05/2023 MINA KALITA 0426004WL001045 MINA KALITA 00354 PUNB0201620 2856 2856 Processed 01/06/2023 2001622547 MINA KALITA ASSAM GRAMIN VIKASH BANK(607064)
36 RANI AS-26-004-006-003/1095
(MAJIR GAON) 		0426004000NRG24260520230005091 26/05/2023 Jagannath Bhuyan 0426004WL001051 Jagannath Bhuyan 00354 PUNB0201620 2856 2856 Processed 01/06/2023 2001622556 JAGANNATH BHUYAN PUNJAB NATIONAL BANK(508568)
37 RANI AS-26-004-006-003/16
(MAJIR GAON) 		0426004000NRG24260520230005079 26/05/2023 PRAMOD KALITA 0426004WL001049 PRAMOD KALITA 00354 PUNB0201620 2856 2856 Processed 01/06/2023 2001622545 PRAMOD KALITA PUNJAB NATIONAL BANK(508568)
38 RANI AS-26-004-006-003/166
(MAJIR GAON) 		0426004000NRG24260520230005037 26/05/2023 PARESH GOSWAMI 0426004WL001042 PARESH GOSWAMI 00354 PUNB0201620 2856 2856 Processed 01/06/2023 2001622555 PARESH GOSHWAMI PUNJAB NATIONAL BANK(508568)
39 RANI AS-26-004-006-003/317
(MAJIR GAON) 		0426004000NRG24260520230005057 26/05/2023 BHABIN DAS 0426004WL001045 BHABIN DAS 00354 PUNB0201620 2856 2856 Processed 01/06/2023 2001622543 BHABEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 RANI AS-26-004-006-003/402
(MAJIR GAON) 		0426004000NRG24260520230005087 26/05/2023 PRABHA MEDHI 0426004WL001050 PRABHA MEDHI 00354 PUNB0201620 2856 2856 Processed 01/06/2023 2001622542 PRABHA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
41 RANI AS-26-004-006-003/53
(MAJIR GAON) 		0426004000NRG24260520230005081 26/05/2023 SANKAR KALITA 0426004WL001049 SANKAR KALITA 00354 PUNB0201620 2856 2856 Processed 01/06/2023 2001622544 SANKAR KALITA PUNJAB NATIONAL BANK(508568)
42 RANI AS-26-004-006-003/589
(MAJIR GAON) 		0426004000NRG24260520230005049 26/05/2023 BINA KATAKI 0426004WL001044 BINA KATAKI 00354 PUNB0201620 2856 2856 Processed 01/06/2023 2001622539 BINA KATAKI PUNJAB NATIONAL BANK(508568)
43 RANI AS-26-004-006-003/627
(MAJIR GAON) 		0426004000NRG24260520230005062 26/05/2023 MINU BORDOLOI 0426004WL001046 MINU BORDOLOI 00354 PUNB0201620 2856 2856 Processed 01/06/2023 2001622552 MINU BORDOLOI CANARA BANK(508532)
44 RANI AS-26-004-006-003/717
(MAJIR GAON) 		0426004000NRG24260520230005088 26/05/2023 PARESH BARDOLOI 0426004WL001050 PARESH BARDOLOI 00354 PUNB0201620 2856 2856 Processed 01/06/2023 2001622554 PARESH BARDOLOI PUNJAB NATIONAL BANK(508568)
45 RANI AS-26-004-006-003/954
(MAJIR GAON) 		0426004000NRG24260520230005064 26/05/2023 HIRU THAKURIA 0426004WL001046 HIRU THAKURIA 00354 PUNB0201620 2856 2856 Processed 01/06/2023 2001622553 HIRU THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 48552 48552
46 RANI AS-26-004-001-002/1148
(AZARA) 		0426004000NRG24260520230005102 26/05/2023 SABITA DAS 0426004WL001054 SABITA DAS 00415 SBIN0005242 2856 2856 Processed 01/06/2023 2001622558 MRS SABITA DAS STATE BANK OF INDIA(508548)
SubTotal 2856 2856
47 RANI AS-26-004-001-002/1140
(AZARA) 		0426004000NRG24260520230005115 26/05/2023 MONI BAISHYA 0426004WL001056 MONI BAISHYA 00462 UCBA0001039 2856 2856 Processed 01/06/2023 2001622589 MONI BAISHYA BANK OF BARODA(606985)
48 RANI AS-26-004-001-002/120
(AZARA) 		0426004000NRG24260520230005149 26/05/2023 RUMI BAISHYA 0426004WL001063 RUMI BAISHYA 00462 UCBA0001039 2856 2856 Processed 01/06/2023 2001622538 RUMI BAISHYA UCO BANK(607066)
49 RANI AS-26-004-001-002/1219
(AZARA) 		0426004000NRG24260520230005144 26/05/2023 GANGA DAS 0426004WL001062 GANGA DAS 00462 UCBA0001039 2856 2856 Processed 01/06/2023 2001622534 GANGA DAS BANK OF BARODA(606985)
50 RANI AS-26-004-001-002/1243
(AZARA) 		0426004000NRG24260520230005153 26/05/2023 GITIKA DAS 0426004WL001063 GITIKA DAS 00462 UCBA0001039 2856 2856 Processed 01/06/2023 2001622533 GITIKA DAS UCO BANK(607066)
51 RANI AS-26-004-001-002/535
(AZARA) 		0426004000NRG24260520230005116 26/05/2023 PRAMILA DAS 0426004WL001056 PRAMILA DAS 00462 UCBA0001039 2856 2856 Processed 01/06/2023 2001622531 PRAMILA DAS UCO BANK(607066)
52 RANI AS-26-004-001-002/799
(AZARA) 		0426004000NRG24260520230005137 26/05/2023 JITEN BARUAH 0426004WL001061 JITEN BARUAH 00462 UCBA0001039 2856 2856 Processed 01/06/2023 2001622530 JITEN BARUAH BANK OF BARODA(606985)
53 RANI AS-26-004-001-002/799
(AZARA) 		0426004000NRG24260520230005138 26/05/2023 RINKU BARUAH 0426004WL001061 RINKU BARUAH 00462 UCBA0001039 2856 2856 Processed 01/06/2023 2001622532 RINKU BARUAH BANK OF BARODA(606985)
54 RANI AS-26-004-001-002/801
(AZARA) 		0426004000NRG24260520230005139 26/05/2023 SORBESWAR DAS 0426004WL001061 SORBESWAR DAS 00462 UCBA0001039 2856 2856 Processed 01/06/2023 2001622537 SARBESWAR DAS UCO BANK(607066)
55 RANI AS-26-004-001-002/947
(AZARA) 		0426004000NRG24260520230005103 26/05/2023 Madhabi Kalita 0426004WL001054 Madhabi Kalita 00462 UCBA0001039 2856 2856 Processed 01/06/2023 2001622535 MADHABI KALITA UCO BANK(607066)
56 RANI AS-26-004-001-006/91
(AZARA) 		0426004000NRG24260520230005106 26/05/2023 BINA MAHANTA 0426004WL001054 BINA MAHANTA 00462 UCBA0001039 2856 2856 Processed 01/06/2023 2001622536 BINA MAHANTA UCO BANK(607066)
SubTotal 28560 28560
57 RANI AS-26-004-001-008/173
(AZARA) 		0426004000NRG24260520230005124 26/05/2023 PRANITA BORO 0426004WL001057 PRANITA BORO 00462 UCBA0003038 2856 2856 Processed 01/06/2023 2001622557 PRANITA BORO UCO BANK(607066)
SubTotal 2856 2856
58 RANI AS-26-004-001-003/47
(AZARA) 		0426004000NRG24260520230005110 26/05/2023 PARBATI SARMA 0426004WL001055 PARBATI SARMA 00462 UCBA0003039 2856 2856 Processed 01/06/2023 2001622585 PARBATI SHARMA UCO BANK(607066)
59 RANI AS-26-004-001-003/51
(AZARA) 		0426004000NRG24260520230005120 26/05/2023 DHIREN TERON 0426004WL001057 DHIREN TERON 00462 UCBA0003039 2856 2856 Processed 01/06/2023 2001622586 DHIREN TERON UCO BANK(607066)
60 RANI AS-26-004-001-003/58
(AZARA) 		0426004000NRG24260520230005117 26/05/2023 BIREN PHANGCHU 0426004WL001056 BIREN PHANGCHU 00462 UCBA0003039 2856 2856 Processed 01/06/2023 2001622587 BIREN PHANGCHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
Total 171360 171360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_260523APB_FTO_41579 Assam Gramin Vikash Bank PUNB0RRBAGB Dharapur 54264
2 RANI AS0426004_260523APB_FTO_41579 Bank of Baroda BARB0VJDHCH Dharapur 11424
3 RANI AS0426004_260523APB_FTO_41579 Central Bank Of India CBIN0283216 AZARA 2856
4 RANI AS0426004_260523APB_FTO_41579 Indian Overseas Bank IOBA0003521 Borkuchi 5712
5 RANI AS0426004_260523APB_FTO_41579 Punjab National Bank PUNB0000720 Palashbari 5712
6 RANI AS0426004_260523APB_FTO_41579 Punjab National Bank PUNB0201620 Dharapur 48552
7 RANI AS0426004_260523APB_FTO_41579 State Bank of India SBIN0005242 MIRZA 2856
8 RANI AS0426004_260523APB_FTO_41579 UCO Bank UCBA0001039 RANI 28560
9 RANI AS0426004_260523APB_FTO_41579 UCO Bank UCBA0003038 Garchuk 2856
10 RANI AS0426004_260523APB_FTO_41579 UCO Bank UCBA0003039 LAKHARA 8568

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