Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:17:10 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_170823FTO_127036
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-26-004-004-001/6-B
(GARAL) 		0426004000NRG24170820230021486 17/08/2023 Hirak Jyoti Sarma 0426004WL004189 Hirak Jyoti Sarma 00078 CNRB0004557 2856 2856 Processed 25/08/2023 4830473815 Hirak Jyoti Sarma ()
2 RANI AS-26-004-004-005/166-A
(GARAL) 		0426004000NRG24170820230021488 17/08/2023 Phanidhar Das 0426004WL004189 Phanidhar Das 00078 CNRB0004557 2856 2856 Processed 25/08/2023 4830473813 Phanidhar Das ()
SubTotal 5712 5712
3 RANI AS-26-004-004-001/29
(GARAL) 		0426004000NRG24170820230021485 17/08/2023 Pranita Kumari 0426004WL004189 Pranita Kumari 00415 SBIN0005242 2856 2856 Processed 25/08/2023 4830473814 MS PRANITA KUMARI ()
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_170823FTO_127036 Canara Bank CNRB0004557 Dharapur 5712
2 RANI AS0426004_170823FTO_127036 State Bank of India SBIN0005242 MIRZA 2856

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