Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:03:05 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_200923FTO_153094
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-26-004-001-004/1029
(AZARA) 		0426004000NRG24190920230028013 20/09/2023 CHAMPA BEY 0426004WL006191 CHAMPA BEY 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409529530 CHAMPA BEY ()
SubTotal 2856 2856
2 RANI AS-26-004-001-002/1255
(AZARA) 		0426004000NRG24200920230028031 20/09/2023 SHAHJAHAN ALI 0426004WL006202 SHAHJAHAN ALI 00032 UTIB0002562 2856 2856 Processed 11/11/2023 7409529545 SHAHJAHAN ALI ()
SubTotal 2856 2856
3 RANI AS-26-004-001-002/1015
(AZARA) 		0426004000NRG24200920230028026 20/09/2023 MRS KARABI SARKAR 0426004WL006199 MRS KARABI SARKAR 00045 BARB0VJDHCH 2856 2856 Processed 11/11/2023 7409529548 MRS KARABI SARKAR ()
4 RANI AS-26-004-001-002/387
(AZARA) 		0426004000NRG24200920230028021 20/09/2023 MD AKHATAR HUSSAIN 0426004WL006196 MD AKHATAR HUSSAIN 00045 BARB0VJDHCH 2856 2856 Processed 11/11/2023 7409529546 MD AKHATAR HUSSAIN ()
5 RANI AS-26-004-001-006/1275
(AZARA) 		0426004000NRG24200920230028022 20/09/2023 THANESWAR DAS 0426004WL006197 THANESWAR DAS 00045 BARB0VJDHCH 2856 2856 Processed 11/11/2023 7409529521 THANESWAR DAS ()
6 RANI AS-26-004-001-006/59
(AZARA) 		0426004000NRG24190920230028017 20/09/2023 AMAL DAS 0426004WL006193 AMAL DAS 00045 BARB0VJDHCH 2856 2856 Processed 11/11/2023 7409529520 AMAL DAS ()
7 RANI AS-26-004-001-006/59
(AZARA) 		0426004000NRG24190920230028018 20/09/2023 MONI DAS 0426004WL006193 MONI DAS 00045 BARB0VJDHCH 2856 2856 Processed 11/11/2023 7409529547 MONI DAS ()
SubTotal 14280 14280
8 RANI AS-26-004-001-002/1075
(AZARA) 		0426004000NRG24200920230028029 20/09/2023 NUR ISLAM ALI 0426004WL006201 NUR ISLAM ALI 00048 BKID0005098 2856 2856 Processed 11/11/2023 7409529522 NUR ISLAM ALI ()
SubTotal 2856 2856
9 RANI AS-26-004-001-002/1078
(AZARA) 		0426004000NRG24200920230028027 20/09/2023 SARUJAN BEGUM 0426004WL006200 SARUJAN BEGUM 00078 CNRB0004557 2856 2856 Processed 11/11/2023 7409529523 SARUJAN BEGUM ()
SubTotal 2856 2856
10 RANI AS-26-004-001-003/1336
(AZARA) 		0426004000NRG24200920230028034 20/09/2023 HERESON TARO 0426004WL006204 HERESON TARO 00176 IDIB000A187 2856 2856 Processed 11/11/2023 7409529525 HERESON TARO ()
11 RANI AS-26-004-001-004/1029
(AZARA) 		0426004000NRG24190920230028014 20/09/2023 PARMESWAR BEY 0426004WL006191 PARMESWAR BEY 00176 IDIB000A187 2856 2856 Rejected 11/11/2023 7409529524 No Such Account
SubTotal 5712 5712
12 RANI AS-26-004-001-003/1333
(AZARA) 		0426004000NRG24200920230028035 20/09/2023 BIREN RANGSON 0426004WL006205 BIREN RANGSON 00354 PUNB0135620 2856 2856 Processed 11/11/2023 7409529528 BIREN RANGSON ()
SubTotal 2856 2856
13 RANI AS-26-004-001-002/1255
(AZARA) 		0426004000NRG24200920230028032 20/09/2023 BHANU BIBI 0426004WL006202 BHANU BIBI 00354 PUNB0201620 2856 2856 Processed 11/11/2023 7409529529 BHANU BIBI ()
SubTotal 2856 2856
14 RANI AS-26-004-001-002/1075
(AZARA) 		0426004000NRG24200920230028030 20/09/2023 JAINUB BEGUM 0426004WL006201 JAINUB BEGUM 00415 SBIN0005242 2856 2856 Processed 11/11/2023 7409529532 MRS JOYNUB BIBI ()
15 RANI AS-26-004-001-006/1275
(AZARA) 		0426004000NRG24200920230028023 20/09/2023 SWAPNA DAS 0426004WL006197 SWAPNA DAS 00415 SBIN0005242 2856 2856 Processed 11/11/2023 7409529531 MRS SWAPNA DAS ()
SubTotal 5712 5712
16 RANI AS-26-004-001-004/11
(AZARA) 		0426004000NRG24200920230028040 20/09/2023 SIDDHESWAR NONGFLANG 0426004WL006208 SIDDHESWAR NONGFLANG 00415 SBIN0006878 2856 2856 Processed 11/11/2023 7409529533 MR SIDDHESWAR NONGFLANG ()
SubTotal 2856 2856
17 RANI AS-26-004-001-002/1078
(AZARA) 		0426004000NRG24200920230028028 20/09/2023 Mr Abdul Hameed 0426004WL006200 Mr Abdul Hameed 00415 SBIN0011621 2856 2856 Processed 11/11/2023 7409529534 MR ABDUL HAMEED ()
SubTotal 2856 2856
18 RANI AS-26-004-001-002/1192
(AZARA) 		0426004000NRG24200920230028025 20/09/2023 LALIT DAS 0426004WL006198 LALIT DAS 00462 UCBA0001039 2856 2856 Processed 11/11/2023 7409529535 LALIT CHANDRA DAS ()
19 RANI AS-26-004-001-002/1192
(AZARA) 		0426004000NRG24200920230028024 20/09/2023 RUPALI DAS 0426004WL006198 RUPALI DAS 00462 UCBA0001039 2856 2856 Processed 11/11/2023 7409529536 RUPALI DAS ()
20 RANI AS-26-004-001-002/1268
(AZARA) 		0426004000NRG24200920230028020 20/09/2023 SAKINA BEGUM 0426004WL006195 SAKINA BEGUM 00462 UCBA0001039 2856 2856 Processed 11/11/2023 7409529538 SAKINA BEGUM ()
21 RANI AS-26-004-001-003/1343
(AZARA) 		0426004000NRG24200920230028036 20/09/2023 MEHEK TARO 0426004WL006206 MEHEK TARO 00462 UCBA0001039 2856 2856 Processed 11/11/2023 7409529541 MEHEK TARO ()
22 RANI AS-26-004-001-006/64
(AZARA) 		0426004000NRG24190920230028019 20/09/2023 DINAMONI KOIbORTO 0426004WL006194 DINAMONI KOIbORTO 00462 UCBA0001039 2856 2856 Processed 11/11/2023 7409529537 DINMANI KOIBARTA ()
23 RANI AS-26-004-001-006/65
(AZARA) 		0426004000NRG24190920230028015 20/09/2023 MAHESWAR KAIBARTO 0426004WL006192 MAHESWAR KAIBARTO 00462 UCBA0001039 2856 2856 Processed 11/11/2023 7409529540 MAHESWAR KOIBORTO ()
24 RANI AS-26-004-001-006/65
(AZARA) 		0426004000NRG24190920230028016 20/09/2023 Sabitri Koiborto 0426004WL006192 Sabitri Koiborto 00462 UCBA0001039 2856 2856 Processed 11/11/2023 7409529539 SABITRI KOIBARTA ()
SubTotal 19992 19992
25 RANI AS-26-004-001-003/1334
(AZARA) 		0426004000NRG24190920230028012 20/09/2023 JAGESWAR TERON 0426004WL006190 JAGESWAR TERON 00462 UCBA0003039 2856 2856 Processed 11/11/2023 7409529543 JAGESWAR TERON ()
26 RANI AS-26-004-001-003/67
(AZARA) 		0426004000NRG24200920230028041 20/09/2023 AREN TUMUNG 0426004WL006209 AREN TUMUNG 00462 UCBA0003039 2856 2856 Processed 11/11/2023 7409529544 AREN TUMUNG ()
27 RANI AS-26-004-001-007/1311
(AZARA) 		0426004000NRG24200920230028033 20/09/2023 JUNAKI TERON 0426004WL006203 JUNAKI TERON 00462 UCBA0003039 2856 2856 Processed 11/11/2023 7409529542 JUNAKI TERON ()
SubTotal 8568 8568
28 RANI AS-26-004-001-003/1297
(AZARA) 		0426004000NRG24200920230028037 20/09/2023 BINA RAHANG 0426004WL006207 BINA RAHANG 00691 IPOS0000001 2856 2856 Processed 11/11/2023 7409529526 BINA RAHANG ()
29 RANI AS-26-004-001-003/1297
(AZARA) 		0426004000NRG24200920230028038 20/09/2023 KABIN RANGHANG 0426004WL006207 KABIN RANGHANG 00691 IPOS0000001 2856 2856 Processed 11/11/2023 7409529527 KABIN RANGHANG ()
SubTotal 5712 5712
Total 82824 82824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_200923FTO_153094 Assam Gramin Vikash Bank PUNB0RRBAGB Dharapur 2856
2 RANI AS0426004_200923FTO_153094 Axis Bank UTIB0002562 Bijoynagar 2856
3 RANI AS0426004_200923FTO_153094 Bank of Baroda BARB0VJDHCH Dharapur 14280
4 RANI AS0426004_200923FTO_153094 Bank of India BKID0005098 AZARA 2856
5 RANI AS0426004_200923FTO_153094 Canara Bank CNRB0004557 Dharapur 2856
6 RANI AS0426004_200923FTO_153094 Indian Bank IDIB000A187 AHOMGAON 5712
7 RANI AS0426004_200923FTO_153094 Punjab National Bank PUNB0135620 Kulshi 2856
8 RANI AS0426004_200923FTO_153094 Punjab National Bank PUNB0201620 Dharapur 2856
9 RANI AS0426004_200923FTO_153094 State Bank of India SBIN0005242 MIRZA 5712
10 RANI AS0426004_200923FTO_153094 State Bank of India SBIN0006878 WEST GUWAHATI 2856
11 RANI AS0426004_200923FTO_153094 State Bank of India SBIN0011621 DHIRENPARA 2856
12 RANI AS0426004_200923FTO_153094 UCO Bank UCBA0001039 RANI 19992
13 RANI AS0426004_200923FTO_153094 UCO Bank UCBA0003039 LAKHARA 8568
14 RANI AS0426004_200923FTO_153094 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 5712

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