Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:46:56 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_130623FTO_63257
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-26-004-005-007/161
(KAHIKUCHI)
0426004000NRG24130620230009446 13/06/2023 Bhadreswari Nath 0426004WL001875 Bhadreswari Nath 00089 CBIN0283216 1666 1666 Processed 16/06/2023 2604465746 Bhadreswari Nath ()
2 RANI AS-26-004-005-007/161
(KAHIKUCHI)
0426004000NRG24130620230009445 13/06/2023 SARBESHWAR NATH 0426004WL001875 SARBESHWAR NATH 00089 CBIN0283216 1666 1666 Processed 16/06/2023 2604465748 SARBESHWAR NATH ()
3 RANI AS-26-004-005-010/73
(KAHIKUCHI)
0426004000NRG24130620230009447 13/06/2023 Nipul Nath 0426004WL001875 Nipul Nath 00089 CBIN0283216 1190 1190 Processed 16/06/2023 2604465747 Nipul Nath ()
SubTotal 4522 4522
4 RANI AS-26-004-001-002/873
(AZARA)
0426004000NRG24130620230009437 13/06/2023 LAKSYADHAR MAHANTA 0426004WL001873 LAKSYADHAR MAHANTA 00176 IDIB000D081 1428 1428 Processed 16/06/2023 2604465758 LAKSYADHAR MAHANTA ()
SubTotal 1428 1428
5 RANI AS-26-004-001-002/727
(AZARA)
0426004000NRG24130620230009434 13/06/2023 ANJU DAS 0426004WL001873 ANJU DAS 00415 SBIN0003776 1428 1428 Processed 16/06/2023 2604465757 MS ANJU DAS ()
SubTotal 1428 1428
6 RANI AS-26-004-001-002/1028
(AZARA)
0426004000NRG24130620230009431 13/06/2023 Madhab Das 0426004WL001873 Madhab Das 00462 UCBA0001039 1428 1428 Processed 16/06/2023 2604465756 MADHAB DAS ()
7 RANI AS-26-004-001-002/1028
(AZARA)
0426004000NRG24130620230009432 13/06/2023 Raju Das 0426004WL001873 Raju Das 00462 UCBA0001039 1428 1428 Processed 16/06/2023 2604465754 RAJU DAS ()
8 RANI AS-26-004-001-002/727
(AZARA)
0426004000NRG24130620230009433 13/06/2023 PURNIMA DAS 0426004WL001873 PURNIMA DAS 00462 UCBA0001039 1428 1428 Processed 16/06/2023 2604465759 PUNI DAS ()
9 RANI AS-26-004-001-002/842
(AZARA)
0426004000NRG24130620230009435 13/06/2023 RUKMINI DAS 0426004WL001873 RUKMINI DAS 00462 UCBA0001039 1428 1428 Processed 16/06/2023 2604465755 RUKMINI DAS ()
SubTotal 5712 5712
10 RANI AS-26-004-001-008/105
(AZARA)
0426004000NRG24130620230009438 13/06/2023 DEBAJANI KNOGFLUNG 0426004WL001873 DEBAJANI KNOGFLUNG 00462 UCBA0003038 1428 1428 Processed 16/06/2023 2604465752 DEBAJANI NANGFLANG ()
11 RANI AS-26-004-001-008/110
(AZARA)
0426004000NRG24130620230009439 13/06/2023 SARATI RABHA 0426004WL001873 SARATI RABHA 00462 UCBA0003038 1428 1428 Processed 16/06/2023 2604465749 SHARATI RABHA ()
12 RANI AS-26-004-001-008/117
(AZARA)
0426004000NRG24130620230009440 13/06/2023 SUNALI BORO 0426004WL001873 SUNALI BORO 00462 UCBA0003038 1428 1428 Processed 16/06/2023 2604465750 SUNALI BORO ()
13 RANI AS-26-004-001-008/137
(AZARA)
0426004000NRG24130620230009441 13/06/2023 BALA TERON 0426004WL001873 BALA TERON 00462 UCBA0003038 1428 1428 Processed 16/06/2023 2604465751 BALA TERON ()
14 RANI AS-26-004-001-008/184
(AZARA)
0426004000NRG24130620230009442 13/06/2023 DIPALI BORO 0426004WL001873 DIPALI BORO 00462 UCBA0003038 1428 1428 Processed 16/06/2023 2604465753 DIPALI BORO ()
SubTotal 7140 7140
Total 20230 20230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_130623FTO_63257 Central Bank Of India CBIN0283216 AZARA 4522
2 RANI AS0426004_130623FTO_63257 Indian Bank IDIB000D081 DHARAPUR 1428
3 RANI AS0426004_130623FTO_63257 State Bank of India SBIN0003776 GUWAHATI AIRPORT 1428
4 RANI AS0426004_130623FTO_63257 UCO Bank UCBA0001039 RANI 5712
5 RANI AS0426004_130623FTO_63257 UCO Bank UCBA0003038 Garchuk 7140

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