Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:53 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_090124APB_FTO_231636
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-26-004-004-001/140
(GARAL) 		0426004000NRG24090120240047778 09/01/2024 LATIKA DAS 0426004WL012043 LATIKA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 14/03/2024 1789637862 LATIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 RANI AS-26-004-004-001/410
(GARAL) 		0426004000NRG24090120240047772 09/01/2024 HARESWAR KALITA 0426004WL012038 HARESWAR KALITA 00029 PUNB0RRBAGB 2856 2856 Processed 14/03/2024 1789637861 HARESWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RANI AS-26-004-004-005/214
(GARAL) 		0426004000NRG24090120240047776 09/01/2024 MAKAN DAS 0426004WL012041 MAKAN DAS 00029 PUNB0RRBAGB 2856 2856 Processed 14/03/2024 1789637859 MRS MAKAN DAS STATE BANK OF INDIA(508548)
4 RANI AS-26-004-004-005/363
(GARAL) 		0426004000NRG24090120240047782 09/01/2024 NITAMONI DAS 0426004WL012045 NITAMONI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 14/03/2024 1789637860 NITAMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
5 RANI AS-26-004-004-001/140
(GARAL) 		0426004000NRG24090120240047779 09/01/2024 DILIP DAS 0426004WL012043 DILIP DAS 00078 CNRB0004557 2856 2856 Processed 14/03/2024 1789637858 DILIP CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 RANI AS-26-004-004-005/166-A
(GARAL) 		0426004000NRG24090120240047773 09/01/2024 Phanidhar Das 0426004WL012038 Phanidhar Das 00078 CNRB0004557 2856 2856 Processed 14/03/2024 1789637857 PHANIDHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
7 RANI AS-26-004-005-001/43
(KAHIKUCHI) 		0426004000NRG24090120240047787 09/01/2024 SANESWARY RABHA 0426004WL012050 SANESWARY RABHA 00089 CBIN0283216 2856 2856 Processed 14/03/2024 1789637849 SANESHWARI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 RANI AS-26-004-005-001/43
(KAHIKUCHI) 		0426004000NRG24090120240047788 09/01/2024 SUKRA RABHA 0426004WL012050 SUKRA RABHA 00089 CBIN0283216 2856 2856 Processed 14/03/2024 1789637854 SHUKRA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 RANI AS-26-004-005-001/76
(KAHIKUCHI) 		0426004000NRG24090120240047789 09/01/2024 LALITA KOWAR 0426004WL012051 LALITA KOWAR 00089 CBIN0283216 2856 2856 Processed 14/03/2024 1789637850 LALITA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 RANI AS-26-004-005-003/15
(KAHIKUCHI) 		0426004000NRG24090120240047784 09/01/2024 RINA BORO 0426004WL012047 RINA BORO 00089 CBIN0283216 2856 2856 Processed 14/03/2024 1789637848 RINA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
11 RANI AS-26-004-005-007/399
(KAHIKUCHI) 		0426004000NRG24090120240047792 09/01/2024 PRANITA DAS 0426004WL012054 PRANITA DAS 00089 CBIN0283216 2856 2856 Processed 14/03/2024 1789637852 PRANITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 RANI AS-26-004-005-007/502
(KAHIKUCHI) 		0426004000NRG24090120240047791 09/01/2024 Dhone Das 0426004WL012053 Dhone Das 00089 CBIN0283216 2856 2856 Processed 14/03/2024 1789637847 DHONE DAS PUNJAB NATIONAL BANK(508568)
13 RANI AS-26-004-005-010/600
(KAHIKUCHI) 		0426004000NRG24060120240047673 09/01/2024 NUR MD. ALI 0426004WL011941 NUR MD. ALI 00089 CBIN0283216 2856 2856 Processed 14/03/2024 1789637851 NURMAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19992 19992
14 RANI AS-26-004-005-001/135
(KAHIKUCHI) 		0426004000NRG24090120240047786 09/01/2024 JIBON BORO 0426004WL012049 JIBON BORO 00354 PUNB0178500 2856 2856 Processed 14/03/2024 1789637846 JIBAN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
15 RANI AS-26-004-005-001/642
(KAHIKUCHI) 		0426004000NRG24090120240047783 09/01/2024 Sontosh Boro 0426004WL012046 Sontosh Boro 00415 SBIN0003776 2856 2856 Processed 14/03/2024 1789637853 SONTOSH BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
16 RANI AS-26-004-005-001/119
(KAHIKUCHI) 		0426004000NRG24090120240047790 09/01/2024 SANJIB BORDOLOI 0426004WL012052 SANJIB BORDOLOI 00415 SBIN0005242 2856 2856 Processed 14/03/2024 1789637856 MR SANJIB BORDOLOI STATE BANK OF INDIA(508548)
17 RANI AS-26-004-005-001/15
(KAHIKUCHI) 		0426004000NRG24090120240047785 09/01/2024 ADHAN BORO 0426004WL012048 ADHAN BORO 00415 SBIN0005242 2856 2856 Processed 14/03/2024 1789637855 ADHAN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
18 RANI AS-26-004-004-001/380
(GARAL) 		0426004000NRG24090120240047780 09/01/2024 KADIR ALI 0426004WL012044 KADIR ALI 00462 UCBA0001039 2856 2856 Processed 14/03/2024 1789637844 SYED KADIR ALI UCO BANK(607066)
19 RANI AS-26-004-004-006/220
(GARAL) 		0426004000NRG24090120240047781 09/01/2024 SARU MAINA BEGUM 0426004WL012044 SARU MAINA BEGUM 00462 UCBA0001039 2856 2856 Processed 14/03/2024 1789637843 SARU MAINA BEGAM UCO BANK(607066)
20 RANI AS-26-004-005-001/60
(KAHIKUCHI) 		0426004000NRG24060120240047672 09/01/2024 Pankaj Boro 0426004WL011941 Pankaj Boro 00462 UCBA0001039 2856 2856 Processed 14/03/2024 1789637845 PANKAJ BORO INDIA POST PAYMENTS BANK LIMITED(508528)
21 RANI AS-26-004-005-001/60
(KAHIKUCHI) 		0426004000NRG24060120240047671 09/01/2024 PURNIMA BORO 0426004WL011941 PURNIMA BORO 00462 UCBA0001039 2856 2856 Processed 14/03/2024 1789637842 PURNIMA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
22 RANI AS-26-004-004-001/321
(GARAL) 		0426004000NRG24090120240047777 09/01/2024 Debabala Das 0426004WL012042 Debabala Das 00691 IPOS0000001 2856 2856 Processed 14/03/2024 1789637863 DEBA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 RANI AS-26-004-004-001/407
(GARAL) 		0426004000NRG24090120240047774 09/01/2024 PRABHA BARUAH 0426004WL012039 PRABHA BARUAH 00691 IPOS0000001 2856 2856 Processed 14/03/2024 1789637840 PRABHA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 RANI AS-26-004-004-005/141
(GARAL) 		0426004000NRG24090120240047775 09/01/2024 Mahindri Kakati 0426004WL012040 Mahindri Kakati 00691 IPOS0000001 2856 2856 Processed 14/03/2024 1789637841 MAHINDRI KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_090124APB_FTO_231636 Assam Gramin Vikash Bank PUNB0RRBAGB Dharapur 11424
2 RANI AS0426004_090124APB_FTO_231636 Canara Bank CNRB0004557 Dharapur 5712
3 RANI AS0426004_090124APB_FTO_231636 Central Bank Of India CBIN0283216 AZARA 19992
4 RANI AS0426004_090124APB_FTO_231636 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 2856
5 RANI AS0426004_090124APB_FTO_231636 State Bank of India SBIN0003776 GUWAHATI AIRPORT 2856
6 RANI AS0426004_090124APB_FTO_231636 State Bank of India SBIN0005242 MIRZA 5712
7 RANI AS0426004_090124APB_FTO_231636 UCO Bank UCBA0001039 RANI 11424
8 RANI AS0426004_090124APB_FTO_231636 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 8568

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