Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:48:39 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_160823APB_FTO_125873
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-26-004-006-001/25
(MAJIR GAON) 		0426004000NRG24160820230021113 16/08/2023 HALADHAR RAJBANGSHI 0426004WL004152 HALADHAR RAJBANGSHI 00029 PUNB0RRBAGB 1190 1190 Processed 24/08/2023 4799027625 HALADHAR RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
2 RANI AS-26-004-006-001/28
(MAJIR GAON) 		0426004000NRG24160820230021114 16/08/2023 PHULO KALITA 0426004WL004152 PHULO KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4799027624 PHULO KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
3 RANI AS-26-004-006-001/31
(MAJIR GAON) 		0426004000NRG24160820230021115 16/08/2023 HAREN CH DAS 0426004WL004152 HAREN CH DAS 00354 PUNB0000720 1190 1190 Processed 24/08/2023 4799027621 HAREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
4 RANI AS-26-004-006-002/140
(MAJIR GAON) 		0426004000NRG24160820230021116 16/08/2023 BABITA DAS 0426004WL004152 BABITA DAS 00354 PUNB0201620 1428 1428 Processed 24/08/2023 4799027622 BABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
5 RANI AS-26-004-006-002/169
(MAJIR GAON) 		0426004000NRG24160820230021117 16/08/2023 BISHNU DAS 0426004WL004152 BISHNU DAS 00415 SBIN0003776 1190 1190 Processed 24/08/2023 4799027623 BISHNU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_160823APB_FTO_125873 Assam Gramin Vikash Bank PUNB0RRBAGB Dharapur 2618
2 RANI AS0426004_160823APB_FTO_125873 Punjab National Bank PUNB0000720 Palashbari 1190
3 RANI AS0426004_160823APB_FTO_125873 Punjab National Bank PUNB0201620 Dharapur 1428
4 RANI AS0426004_160823APB_FTO_125873 State Bank of India SBIN0003776 GUWAHATI AIRPORT 1190

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