Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:03:54 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO) Block : RANI
Fto No. : AS0426004_270922FTO_101802
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-26-004-004-001/182
(GARAL) 		0426004000NRG23270920220013717 27/09/2022 Bandana Das 0426004WL002980 Bandana Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122757315 Bandana Das ()
2 RANI AS-26-004-004-001/182
(GARAL) 		0426004000NRG23270920220013716 27/09/2022 LOHIT DAS 0426004WL002980 LOHIT DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122757314 LOHIT DAS ()
SubTotal 2748 2748
3 RANI AS-26-004-004-006/151
(GARAL) 		0426004000NRG23270920220013719 27/09/2022 PRADIP CH DAS 0426004WL002980 PRADIP CH DAS 00089 CBIN0283216 1374 1374 Processed 01/10/2022 5122757313 PRADIP CH DAS ()
SubTotal 1374 1374
4 RANI AS-26-004-004-006/151
(GARAL) 		0426004000NRG23270920220013718 27/09/2022 GUNU BALA DAS 0426004WL002980 GUNU BALA DAS 00462 UCBA0001039 1374 1374 Processed 01/10/2022 5122757316 GUNA BALA DAS ()
SubTotal 1374 1374
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_270922FTO_101802 Assam Gramin Vikash Bank PUNB0RRBAGB Dharapur 2748
2 RANI AS0426004_270922FTO_101802 Central Bank Of India CBIN0283216 AZARA 1374
3 RANI AS0426004_270922FTO_101802 UCO Bank UCBA0001039 RANI 1374

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