Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:11 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_190623APB_FTO_71328
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-26-004-001-002/1264
(AZARA) 		0426004000NRG24190620230010358 19/06/2023 BABITA DAS 0426004WL001986 BABITA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2803399303 BABITA DAS UCO BANK(607066)
SubTotal 2856 2856
2 RANI AS-26-004-001-006/1151
(AZARA) 		0426004000NRG24190620230010322 19/06/2023 BINITA INGTI 0426004WL001980 BINITA INGTI 00415 SBIN0005242 2856 2856 Processed 27/06/2023 2803399302 BINITA INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 RANI AS-26-004-001-002/775
(AZARA) 		0426004000NRG24190620230010361 19/06/2023 JABA KUSUM DAS 0426004WL001986 JABA KUSUM DAS 00462 UCBA0001039 2856 2856 Processed 27/06/2023 2803399298 JABA KUSUM DAS UCO BANK(607066)
SubTotal 2856 2856
4 RANI AS-26-004-001-008/56
(AZARA) 		0426004000NRG24190620230010353 19/06/2023 DHUWA RAM ENGTI 0426004WL001985 DHUWA RAM ENGTI 00462 UCBA0003038 2856 2856 Processed 27/06/2023 2803399299 DHUWA RAM ENGTI UCO BANK(607066)
SubTotal 2856 2856
5 RANI AS-26-004-001-003/30
(AZARA) 		0426004000NRG24190620230010321 19/06/2023 KAJAN RANGHANG 0426004WL001980 KAJAN RANGHANG 00462 UCBA0003039 2856 2856 Processed 27/06/2023 2803399301 KAJAN RANGHANG UCO BANK(607066)
6 RANI AS-26-004-001-003/79
(AZARA) 		0426004000NRG24190620230010362 19/06/2023 KUDU BANGJANG 0426004WL001986 KUDU BANGJANG 00462 UCBA0003039 2856 2856 Processed 27/06/2023 2803399300 KUDU BANGJANG UCO BANK(607066)
SubTotal 5712 5712
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_190623APB_FTO_71328 Assam Gramin Vikash Bank PUNB0RRBAGB Dharapur 2856
2 RANI AS0426004_190623APB_FTO_71328 State Bank of India SBIN0005242 MIRZA 2856
3 RANI AS0426004_190623APB_FTO_71328 UCO Bank UCBA0001039 RANI 2856
4 RANI AS0426004_190623APB_FTO_71328 UCO Bank UCBA0003038 Garchuk 2856
5 RANI AS0426004_190623APB_FTO_71328 UCO Bank UCBA0003039 LAKHARA 5712

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