Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:14:15 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO) Block : RANI
Fto No. : AS0426004_220223APB_FTO_180227
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-26-004-004-001/147
(GARAL) 		0426004000NRG23220220230029880 22/02/2023 PUTUL DAS 0426004WL006997 PUTUL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303082040 PUTUL DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
2 RANI AS-26-004-004-006/504
(GARAL) 		0426004000NRG23220220230029881 22/02/2023 Jyotsna Begum 0426004WL006997 Jyotsna Begum 00462 UCBA0001039 1374 1374 Processed 28/02/2023 9303082039 JYOTSNA BEGUM UCO BANK(607066)
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_220223APB_FTO_180227 Assam Gramin Vikash Bank PUNB0RRBAGB Dharapur 1374
2 RANI AS0426004_220223APB_FTO_180227 UCO Bank UCBA0001039 RANI 1374

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