Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:47 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_230623FTO_77641
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-26-004-001-002/505
(AZARA) 		0426004000NRG24230620230011624 23/06/2023 RAMESWAR DAS 0426004WL002223 RAMESWAR DAS 00029 PUNB0RRBAGB 2856 2856 Processed 30/06/2023 2860264730 RAMESWAR DAS ()
2 RANI AS-26-004-001-006/137
(AZARA) 		0426004000NRG24230620230011682 23/06/2023 NIRU TERON 0426004WL002231 NIRU TERON 00029 PUNB0RRBAGB 2856 2856 Processed 30/06/2023 2860264729 NIRU TERON ()
SubTotal 5712 5712
3 RANI AS-26-004-001-002/1099
(AZARA) 		0426004000NRG24230620230011618 23/06/2023 SABITA DAS 0426004WL002223 SABITA DAS 00045 BARB0VJDHCH 2856 2856 Processed 30/06/2023 2860264722 SABITA DAS ()
4 RANI AS-26-004-001-002/1184
(AZARA) 		0426004000NRG24230620230011619 23/06/2023 JOBA ROY 0426004WL002223 JOBA ROY 00045 BARB0VJDHCH 2856 2856 Processed 30/06/2023 2860264721 JOBA ROY ()
5 RANI AS-26-004-001-002/1239
(AZARA) 		0426004000NRG24230620230011638 23/06/2023 SARAMA DAS 0426004WL002225 SARAMA DAS 00045 BARB0VJDHCH 2856 2856 Processed 30/06/2023 2860264720 SARAMA DAS ()
6 RANI AS-26-004-001-002/277
(AZARA) 		0426004000NRG24230620230011647 23/06/2023 DEVJANI DAS 0426004WL002227 DEVJANI DAS 00045 BARB0VJDHCH 2856 2856 Processed 30/06/2023 2860264723 DEVJANI DAS ()
7 RANI AS-26-004-001-002/439
(AZARA) 		0426004000NRG24230620230011650 23/06/2023 HANIF ALI 0426004WL002227 HANIF ALI 00045 BARB0VJDHCH 2856 2856 Processed 30/06/2023 2860264724 HANIF ALI ()
8 RANI AS-26-004-001-002/505
(AZARA) 		0426004000NRG24230620230011625 23/06/2023 BINA DAS 0426004WL002223 BINA DAS 00045 BARB0VJDHCH 2856 2856 Processed 30/06/2023 2860264718 BINA DAS ()
9 RANI AS-26-004-001-002/833
(AZARA) 		0426004000NRG24230620230011636 23/06/2023 DHIREN CHANDRA DAS 0426004WL002224 DHIREN CHANDRA DAS 00045 BARB0VJDHCH 2856 2856 Processed 30/06/2023 2860264719 DHIREN CHANDRA DAS ()
SubTotal 19992 19992
10 RANI AS-26-004-001-002/1113
(AZARA) 		0426004000NRG24230620230011662 23/06/2023 DIPANKAR DAS 0426004WL002229 DIPANKAR DAS 00152 HDFC0001474 1190 1190 Processed 30/06/2023 2860264725 DIPANKAR DAS ()
SubTotal 1190 1190
11 RANI AS-26-004-001-002/362
(AZARA) 		0426004000NRG24230620230011675 23/06/2023 RAMENA BIBI 0426004WL002230 RAMENA BIBI 00176 IDIB000D081 2856 2856 Processed 30/06/2023 2860264726 RAMENA BIBI ()
SubTotal 2856 2856
12 RANI AS-26-004-001-002/439
(AZARA) 		0426004000NRG24230620230011651 23/06/2023 MINA BIBI 0426004WL002227 MINA BIBI 00354 PUNB0201620 2856 2856 Processed 30/06/2023 2860264728 MINA BIBI ()
SubTotal 2856 2856
13 RANI AS-26-004-001-002/1046
(AZARA) 		0426004000NRG24230620230011671 23/06/2023 PINKI DAS 0426004WL002230 PINKI DAS 00415 SBIN0003776 2856 2856 Processed 30/06/2023 2860264732 MRS PINKI DAS ()
14 RANI AS-26-004-001-002/418
(AZARA) 		0426004000NRG24230620230011649 23/06/2023 ASRUPI BIBI 0426004WL002227 ASRUPI BIBI 00415 SBIN0003776 2856 2856 Processed 30/06/2023 2860264731 MRS ASRUPI BIBI ()
SubTotal 5712 5712
15 RANI AS-26-004-001-002/1110
(AZARA) 		0426004000NRG24230620230011660 23/06/2023 SWARNALLOTA BAISHYA 0426004WL002229 SWARNALLOTA BAISHYA 00415 SBIN0005242 1428 1428 Processed 30/06/2023 2860264733 MRS SWARNALOTA BAISHYA ()
16 RANI AS-26-004-001-002/1224
(AZARA) 		0426004000NRG24230620230011629 23/06/2023 RUPALI BAISHYA 0426004WL002224 RUPALI BAISHYA 00415 SBIN0005242 2856 2856 Processed 30/06/2023 2860264734 MRS RUPALI BAISHYA ()
17 RANI AS-26-004-001-002/1228
(AZARA) 		0426004000NRG24230620230011690 23/06/2023 PAPORI DAS 0426004WL002233 PAPORI DAS 00415 SBIN0005242 2856 2856 Processed 30/06/2023 2860264735 MRS PAPORI DAS ()
SubTotal 7140 7140
18 RANI AS-26-004-001-008/120
(AZARA) 		0426004000NRG24230620230011684 23/06/2023 MADAN BARDALAY 0426004WL002231 MADAN BARDALAY 00415 SBIN0006376 2856 2856 Processed 30/06/2023 2860264736 MR MADAN BORDOLOI ()
SubTotal 2856 2856
19 RANI AS-26-004-001-007/1313
(AZARA) 		0426004000NRG24230620230011644 23/06/2023 RAHANA TERON 0426004WL002225 RAHANA TERON 00415 SBIN0013293 2856 2856 Processed 30/06/2023 2860264737 MR RAHANA TERON ()
SubTotal 2856 2856
20 RANI AS-26-004-001-002/120
(AZARA) 		0426004000NRG24230620230011627 23/06/2023 Atul Baishya 0426004WL002224 Atul Baishya 00415 SBIN0018065 2856 2856 Processed 30/06/2023 2860264758 MR ATUL BAISHYA ()
21 RANI AS-26-004-001-002/928
(AZARA) 		0426004000NRG24230620230011655 23/06/2023 JULO BIBI 0426004WL002227 JULO BIBI 00415 SBIN0018065 2856 2856 Processed 30/06/2023 2860264738 MRS JULO BIBI ()
SubTotal 5712 5712
22 RANI AS-26-004-001-002/1037
(AZARA) 		0426004000NRG24230620230011637 23/06/2023 ANIMA DAS 0426004WL002225 ANIMA DAS 00462 UCBA0001039 2856 2856 Processed 30/06/2023 2860264746 ANIMA DAS ()
23 RANI AS-26-004-001-002/1037
(AZARA) 		0426004000NRG24230620230011617 23/06/2023 BIRAJ CHANDRA DAS 0426004WL002223 BIRAJ CHANDRA DAS 00462 UCBA0001039 2856 2856 Processed 30/06/2023 2860264745 BIRAJ CHANDRA DAS ()
24 RANI AS-26-004-001-002/1110
(AZARA) 		0426004000NRG24230620230011659 23/06/2023 Kushal Baishya 0426004WL002229 Kushal Baishya 00462 UCBA0001039 1428 1428 Processed 30/06/2023 2860264747 KUSHAL BAISHYA ()
25 RANI AS-26-004-001-002/1113
(AZARA) 		0426004000NRG24230620230011661 23/06/2023 Pomi Das 0426004WL002229 Pomi Das 00462 UCBA0001039 1190 1190 Processed 30/06/2023 2860264741 PAMI DAS ()
26 RANI AS-26-004-001-002/1114
(AZARA) 		0426004000NRG24230620230011663 23/06/2023 Maina Baruah 0426004WL002229 Maina Baruah 00462 UCBA0001039 1190 1190 Processed 30/06/2023 2860264743 MAINA BARUAH ()
27 RANI AS-26-004-001-002/1115
(AZARA) 		0426004000NRG24230620230011664 23/06/2023 Lakhi Baishya 0426004WL002229 Lakhi Baishya 00462 UCBA0001039 1428 1428 Processed 30/06/2023 2860264744 LAKHI BAISHYA ()
28 RANI AS-26-004-001-002/1164
(AZARA) 		0426004000NRG24230620230011687 23/06/2023 ABTUN BIBI 0426004WL002232 ABTUN BIBI 00462 UCBA0001039 2856 2856 Processed 30/06/2023 2860264750 ABTUN BIBI ()
29 RANI AS-26-004-001-002/1240
(AZARA) 		0426004000NRG24230620230011621 23/06/2023 Pradip Das 0426004WL002223 Pradip Das 00462 UCBA0001039 2856 2856 Processed 30/06/2023 2860264752 PRADIP DAS ()
30 RANI AS-26-004-001-002/36
(AZARA) 		0426004000NRG24230620230011640 23/06/2023 BIRJU GUPTA 0426004WL002225 BIRJU GUPTA 00462 UCBA0001039 2856 2856 Processed 30/06/2023 2860264753 BIRJU GUPTA ()
31 RANI AS-26-004-001-002/362
(AZARA) 		0426004000NRG24230620230011674 23/06/2023 SAIDUL ALI 0426004WL002230 SAIDUL ALI 00462 UCBA0001039 2856 2856 Processed 30/06/2023 2860264755 SAIDUL ALI ()
32 RANI AS-26-004-001-002/418
(AZARA) 		0426004000NRG24230620230011648 23/06/2023 KANTU ALI 0426004WL002227 KANTU ALI 00462 UCBA0001039 2856 2856 Rejected 30/06/2023 2860264760 Account closed
33 RANI AS-26-004-001-002/449
(AZARA) 		0426004000NRG24230620230011677 23/06/2023 REJINA BEGUM 0426004WL002230 REJINA BEGUM 00462 UCBA0001039 2856 2856 Processed 30/06/2023 2860264757 REJINA BEGUM ()
34 RANI AS-26-004-001-002/589
(AZARA) 		0426004000NRG24230620230011665 23/06/2023 AIKON MEDHI 0426004WL002229 AIKON MEDHI 00462 UCBA0001039 1428 1428 Processed 30/06/2023 2860264740 AIKAN MEDHI ()
35 RANI AS-26-004-001-002/589
(AZARA) 		0426004000NRG24230620230011666 23/06/2023 HIROK MEDHI 0426004WL002229 HIROK MEDHI 00462 UCBA0001039 1428 1428 Processed 30/06/2023 2860264742 HIRAK MEDHI ()
36 RANI AS-26-004-001-002/715
(AZARA) 		0426004000NRG24230620230011653 23/06/2023 MANJU DAS 0426004WL002227 MANJU DAS 00462 UCBA0001039 2856 2856 Processed 30/06/2023 2860264759 MANJU DAS ()
37 RANI AS-26-004-001-002/801
(AZARA) 		0426004000NRG24230620230011635 23/06/2023 MUNU DAS 0426004WL002224 MUNU DAS 00462 UCBA0001039 2856 2856 Processed 30/06/2023 2860264754 MUNU DAS ()
38 RANI AS-26-004-001-002/928
(AZARA) 		0426004000NRG24230620230011656 23/06/2023 FAREJA BIBI 0426004WL002227 FAREJA BIBI 00462 UCBA0001039 2856 2856 Processed 30/06/2023 2860264761 FAREJA BIBI ()
39 RANI AS-26-004-001-002/95
(AZARA) 		0426004000NRG24230620230011643 23/06/2023 ALIZA BIBI 0426004WL002225 ALIZA BIBI 00462 UCBA0001039 2856 2856 Processed 30/06/2023 2860264762 ALIZA BEGUM ()
SubTotal 42364 42364
40 RANI AS-26-004-001-004/1155
(AZARA) 		0426004000NRG24230620230011681 23/06/2023 DIPALI BORO 0426004WL002231 DIPALI BORO 00462 UCBA0003038 2856 2856 Processed 30/06/2023 2860264751 DIPALI BORO ()
41 RANI AS-26-004-001-008/104
(AZARA) 		0426004000NRG24230620230011683 23/06/2023 PHULESWARI BORO 0426004WL002231 PHULESWARI BORO 00462 UCBA0003038 2856 2856 Processed 30/06/2023 2860264749 PHULESWARI BORO ()
42 RANI AS-26-004-001-008/156
(AZARA) 		0426004000NRG24230620230011688 23/06/2023 KHANIKA TUMUNG 0426004WL002232 KHANIKA TUMUNG 00462 UCBA0003038 2856 2856 Processed 30/06/2023 2860264739 KHANIKA TUMUNG ()
43 RANI AS-26-004-001-008/81
(AZARA) 		0426004000NRG24230620230011678 23/06/2023 BHATAE BALA BORO 0426004WL002230 BHATAE BALA BORO 00462 UCBA0003038 2856 2856 Processed 30/06/2023 2860264763 BHATE BALA BORO ()
SubTotal 11424 11424
44 RANI AS-26-004-001-002/1349
(AZARA) 		0426004000NRG24230620230011631 23/06/2023 TAPAN TERON 0426004WL002224 TAPAN TERON 00462 UCBA0003039 2856 2856 Processed 30/06/2023 2860264756 TAPAN TERON ()
45 RANI AS-26-004-001-003/66
(AZARA) 		0426004000NRG24230620230011680 23/06/2023 DHAN RANGSON 0426004WL002231 DHAN RANGSON 00462 UCBA0003039 2856 2856 Processed 30/06/2023 2860264748 DHAN RANGSON ()
SubTotal 5712 5712
46 RANI AS-26-004-001-008/156
(AZARA) 		0426004000NRG24230620230011689 23/06/2023 LAKSHAN TUMUNG 0426004WL002232 LAKSHAN TUMUNG 00694 NESF0000104 2856 2856 Processed 30/06/2023 2860264727 LAKSHAN TUMUNG ()
SubTotal 2856 2856
Total 119238 119238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_230623FTO_77641 Assam Gramin Vikash Bank PUNB0RRBAGB Dharapur 5712
2 RANI AS0426004_230623FTO_77641 Bank of Baroda BARB0VJDHCH Dharapur 19992
3 RANI AS0426004_230623FTO_77641 HDFC Bank HDFC0001474 NEZONE PLAZA 1190
4 RANI AS0426004_230623FTO_77641 Indian Bank IDIB000D081 DHARAPUR 2856
5 RANI AS0426004_230623FTO_77641 Punjab National Bank PUNB0201620 Dharapur 2856
6 RANI AS0426004_230623FTO_77641 State Bank of India SBIN0003776 GUWAHATI AIRPORT 5712
7 RANI AS0426004_230623FTO_77641 State Bank of India SBIN0005242 MIRZA 7140
8 RANI AS0426004_230623FTO_77641 State Bank of India SBIN0006376 JORABAT 2856
9 RANI AS0426004_230623FTO_77641 State Bank of India SBIN0013293 JYOTIKUCHI 2856
10 RANI AS0426004_230623FTO_77641 State Bank of India SBIN0018065 Dharapur Chariali 5712
11 RANI AS0426004_230623FTO_77641 UCO Bank UCBA0001039 RANI 42364
12 RANI AS0426004_230623FTO_77641 UCO Bank UCBA0003038 Garchuk 11424
13 RANI AS0426004_230623FTO_77641 UCO Bank UCBA0003039 LAKHARA 5712
14 RANI AS0426004_230623FTO_77641 North East Small Finance Bank Limited NESF0000104 BORJHAR 2856

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