Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:49:03 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_070224APB_FTO_240696
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-26-004-005-010/115
(KAHIKUCHI) 		0426004000NRG24070220240049512 07/02/2024 Reena Das 0426004WL012716 Reena Das 00029 PUNB0RRBAGB 2856 2856 Processed 25/03/2024 2157791844 RINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
2 RANI AS-26-004-005-008/710
(KAHIKUCHI) 		0426004000NRG24070220240049510 07/02/2024 Jaya Gupta 0426004WL012716 Jaya Gupta 00089 CBIN0283216 2856 2856 Processed 25/03/2024 2157791840 JAYA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RANI AS-26-004-005-010/728
(KAHIKUCHI) 		0426004000NRG24070220240049513 07/02/2024 Labanya Das 0426004WL012716 Labanya Das 00089 CBIN0283216 2856 2856 Processed 25/03/2024 2157791841 LABANYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
4 RANI AS-26-004-005-008/85
(KAHIKUCHI) 		0426004000NRG24070220240049511 07/02/2024 RANJIT BARMAN 0426004WL012716 RANJIT BARMAN 00415 SBIN0005242 2856 2856 Processed 25/03/2024 2157791843 RANJIT BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
5 RANI AS-26-004-004-005/166-A
(GARAL) 		0426004000NRG24070220240049509 07/02/2024 Dhrubajyoti Das 0426004WL012715 Dhrubajyoti Das 00415 SBIN0018065 238 238 Processed 25/03/2024 2157791842 DHRUBAJYOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 238 238
Total 11662 11662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_070224APB_FTO_240696 Assam Gramin Vikash Bank PUNB0RRBAGB Dharapur 2856
2 RANI AS0426004_070224APB_FTO_240696 Central Bank Of India CBIN0283216 AZARA 5712
3 RANI AS0426004_070224APB_FTO_240696 State Bank of India SBIN0005242 MIRZA 2856
4 RANI AS0426004_070224APB_FTO_240696 State Bank of India SBIN0018065 Dharapur Chariali 238

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