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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:28 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_201023FTO_177942
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-26-004-001-007/6
(AZARA) 		0426004000NRG24201020230034453 20/10/2023 ASHOK SHWAH 0426004WL007906 ASHOK SHWAH 00029 PUNB0RRBAGB 2618 2618 Processed 19/12/2023 8752142621 ASHOK SHWAH ()
SubTotal 2618 2618
2 RANI AS-26-004-001-007/72
(AZARA) 		0426004000NRG24201020230034454 20/10/2023 PURNA INGT 0426004WL007906 PURNA INGT 00045 BARB0VJDHCH 2618 2618 Processed 19/12/2023 8752142595 PURNA INGT ()
SubTotal 2618 2618
3 RANI AS-26-004-001-008/60
(AZARA) 		0426004000NRG24201020230034460 20/10/2023 KUMBHA TUMUNG 0426004WL007908 KUMBHA TUMUNG 00089 CBIN0282751 2618 2618 Processed 19/12/2023 8752142596 KUMBHA TUMUNG ()
SubTotal 2618 2618
4 RANI AS-26-004-005-007/106
(KAHIKUCHI) 		0426004000NRG24201020230034521 20/10/2023 Dipamoni Nath 0426004WL007941 Dipamoni Nath 00089 CBIN0283216 238 238 Processed 19/12/2023 8752142610 Dipamoni Nath ()
5 RANI AS-26-004-005-007/106
(KAHIKUCHI) 		0426004000NRG24201020230034520 20/10/2023 Nikumoni Nath 0426004WL007941 Nikumoni Nath 00089 CBIN0283216 238 238 Processed 19/12/2023 8752142608 Nikumoni Nath ()
6 RANI AS-26-004-005-007/168
(KAHIKUCHI) 		0426004000NRG24201020230034557 20/10/2023 Jaymati Nath 0426004WL007950 Jaymati Nath 00089 CBIN0283216 1428 1428 Processed 19/12/2023 8752142618 Jaymati Nath ()
7 RANI AS-26-004-005-007/173
(KAHIKUCHI) 		0426004000NRG24201020230034407 20/10/2023 PRADIP KUMAR NATH 0426004WL007902 PRADIP KUMAR NATH 00089 CBIN0283216 1190 1190 Processed 19/12/2023 8752142598 PRADIP KUMAR NATH ()
8 RANI AS-26-004-005-007/219
(KAHIKUCHI) 		0426004000NRG24201020230034408 20/10/2023 Karabi Das 0426004WL007902 Karabi Das 00089 CBIN0283216 1190 1190 Processed 19/12/2023 8752142617 Karabi Das ()
9 RANI AS-26-004-005-007/326
(KAHIKUCHI) 		0426004000NRG24201020230034409 20/10/2023 PADDA NATH 0426004WL007902 PADDA NATH 00089 CBIN0283216 1190 1190 Processed 19/12/2023 8752142607 PADDA NATH ()
10 RANI AS-26-004-005-007/326
(KAHIKUCHI) 		0426004000NRG24201020230034522 20/10/2023 PADDA NATH 0426004WL007941 PADDA NATH 00089 CBIN0283216 238 238 Processed 19/12/2023 8752142606 PADDA NATH ()
11 RANI AS-26-004-005-007/433
(KAHIKUCHI) 		0426004000NRG24201020230034411 20/10/2023 Gita Pathak 0426004WL007902 Gita Pathak 00089 CBIN0283216 1190 1190 Processed 19/12/2023 8752142616 Gita Pathak ()
12 RANI AS-26-004-005-007/440
(KAHIKUCHI) 		0426004000NRG24201020230034415 20/10/2023 Harmohan Thakuria 0426004WL007902 Harmohan Thakuria 00089 CBIN0283216 1190 1190 Processed 19/12/2023 8752142609 Harmohan Thakuria ()
13 RANI AS-26-004-005-007/97
(KAHIKUCHI) 		0426004000NRG24201020230034559 20/10/2023 BASANTA NATH 0426004WL007950 BASANTA NATH 00089 CBIN0283216 1428 1428 Processed 19/12/2023 8752142604 BASANTA NATH ()
14 RANI AS-26-004-005-008/285
(KAHIKUCHI) 		0426004000NRG24201020230034418 20/10/2023 Chabin Kalita 0426004WL007902 Chabin Kalita 00089 CBIN0283216 238 238 Processed 19/12/2023 8752142597 Chabin Kalita ()
15 RANI AS-26-004-005-008/286
(KAHIKUCHI) 		0426004000NRG24201020230034420 20/10/2023 Pobitra Kalita 0426004WL007902 Pobitra Kalita 00089 CBIN0283216 1190 1190 Processed 19/12/2023 8752142603 Pobitra Kalita ()
16 RANI AS-26-004-005-008/336
(KAHIKUCHI) 		0426004000NRG24201020230034424 20/10/2023 Riti Das 0426004WL007902 Riti Das 00089 CBIN0283216 1190 1190 Processed 19/12/2023 8752142599 Riti Das ()
17 RANI AS-26-004-005-008/336
(KAHIKUCHI) 		0426004000NRG24201020230034527 20/10/2023 Riti Das 0426004WL007941 Riti Das 00089 CBIN0283216 238 238 Processed 19/12/2023 8752142600 Riti Das ()
18 RANI AS-26-004-005-008/498
(KAHIKUCHI) 		0426004000NRG24201020230034530 20/10/2023 PARBATI DAS 0426004WL007941 PARBATI DAS 00089 CBIN0283216 238 238 Processed 19/12/2023 8752142602 PARBATI DAS ()
19 RANI AS-26-004-005-008/575
(KAHIKUCHI) 		0426004000NRG24201020230034532 20/10/2023 Dhiren Das 0426004WL007941 Dhiren Das 00089 CBIN0283216 238 238 Processed 19/12/2023 8752142615 Dhiren Das ()
20 RANI AS-26-004-005-008/576
(KAHIKUCHI) 		0426004000NRG24201020230034429 20/10/2023 Babita Das 0426004WL007902 Babita Das 00089 CBIN0283216 1190 1190 Processed 19/12/2023 8752142601 Babita Das ()
21 RANI AS-26-004-005-008/576
(KAHIKUCHI) 		0426004000NRG24201020230034428 20/10/2023 Paresh Das 0426004WL007902 Paresh Das 00089 CBIN0283216 1190 1190 Processed 19/12/2023 8752142613 Paresh Das ()
22 RANI AS-26-004-005-008/576
(KAHIKUCHI) 		0426004000NRG24201020230034533 20/10/2023 Paresh Das 0426004WL007941 Paresh Das 00089 CBIN0283216 238 238 Processed 19/12/2023 8752142612 Paresh Das ()
23 RANI AS-26-004-005-010/608
(KAHIKUCHI) 		0426004000NRG24201020230034437 20/10/2023 JAMILA BEGUM 0426004WL007902 JAMILA BEGUM 00089 CBIN0283216 1190 1190 Processed 19/12/2023 8752142611 JAMILA BEGUM ()
24 RANI AS-26-004-005-010/73
(KAHIKUCHI) 		0426004000NRG24201020230034536 20/10/2023 Monita Nath 0426004WL007941 Monita Nath 00089 CBIN0283216 238 238 Processed 19/12/2023 8752142605 Monita Nath ()
25 RANI AS-26-004-005-010/74
(KAHIKUCHI) 		0426004000NRG24201020230034445 20/10/2023 BAHARUL ISLAM 0426004WL007902 BAHARUL ISLAM 00089 CBIN0283216 1190 1190 Processed 19/12/2023 8752142614 BAHARUL ISLAM ()
SubTotal 18088 18088
26 RANI AS-26-004-001-007/100
(AZARA) 		0426004000NRG24201020230034452 20/10/2023 PURAN tERON 0426004WL007906 PURAN tERON 00354 PUNB0202620 2618 2618 Processed 19/12/2023 8752142619 PURAN tERON ()
27 RANI AS-26-004-001-007/73
(AZARA) 		0426004000NRG24201020230034458 20/10/2023 BANTI DEURY 0426004WL007908 BANTI DEURY 00354 PUNB0202620 2618 2618 Processed 19/12/2023 8752142620 BANTI DEURY ()
SubTotal 5236 5236
28 RANI AS-26-004-005-008/326
(KAHIKUCHI) 		0426004000NRG24201020230034423 20/10/2023 NAYAN DAS 0426004WL007902 NAYAN DAS 00415 SBIN0003776 952 952 Processed 19/12/2023 8752142623 MR NAYAN MANI DAS ()
29 RANI AS-26-004-005-010/63
(KAHIKUCHI) 		0426004000NRG24201020230034534 20/10/2023 DIJEN DAS 0426004WL007941 DIJEN DAS 00415 SBIN0003776 238 238 Processed 19/12/2023 8752142622 MR DIJEN DAS ()
SubTotal 1190 1190
30 RANI AS-26-004-005-001/589
(KAHIKUCHI) 		0426004000NRG24201020230034501 20/10/2023 Rajesh Boro 0426004WL007929 Rajesh Boro 00415 SBIN0005242 1428 1428 Processed 19/12/2023 8752142624 MR RAJESH BORO ()
31 RANI AS-26-004-005-007/440
(KAHIKUCHI) 		0426004000NRG24201020230034416 20/10/2023 Anjali Das Thakuria 0426004WL007902 Anjali Das Thakuria 00415 SBIN0005242 1190 1190 Processed 19/12/2023 8752142625 MRS ANJALI DAS THAKURIA ()
SubTotal 2618 2618
32 RANI AS-26-004-001-004/1020
(AZARA) 		0426004000NRG24201020230034451 20/10/2023 SAMBARU BORO 0426004WL007906 SAMBARU BORO 00462 UCBA0001039 2618 2618 Processed 19/12/2023 8752142627 SAMBARU BORO ()
33 RANI AS-26-004-005-010/726
(KAHIKUCHI) 		0426004000NRG24201020230034443 20/10/2023 Safur Ali 0426004WL007902 Safur Ali 00462 UCBA0001039 952 952 Processed 19/12/2023 8752142626 SAFUR ALI ()
SubTotal 3570 3570
34 RANI AS-26-004-005-001/634
(KAHIKUCHI) 		0426004000NRG24201020230034404 20/10/2023 Raju Boro 0426004WL007902 Raju Boro 00692 UJVN0003538 1190 1190 Processed 19/12/2023 8752142628 Raju Boro ()
SubTotal 1190 1190
Total 39746 39746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_201023FTO_177942 Assam Gramin Vikash Bank PUNB0RRBAGB Dharapur 2618
2 RANI AS0426004_201023FTO_177942 Bank of Baroda BARB0VJDHCH Dharapur 2618
3 RANI AS0426004_201023FTO_177942 Central Bank Of India CBIN0282751 LOKHRA CHARIALI, GUWAHATI 2618
4 RANI AS0426004_201023FTO_177942 Central Bank Of India CBIN0283216 AZARA 18088
5 RANI AS0426004_201023FTO_177942 Punjab National Bank PUNB0202620 Garchuk 5236
6 RANI AS0426004_201023FTO_177942 State Bank of India SBIN0003776 GUWAHATI AIRPORT 1190
7 RANI AS0426004_201023FTO_177942 State Bank of India SBIN0005242 MIRZA 2618
8 RANI AS0426004_201023FTO_177942 UCO Bank UCBA0001039 RANI 3570
9 RANI AS0426004_201023FTO_177942 UJJIVAN SMALL FINANCE BANK UJVN0003538 mirza 1190

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