Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:40:09 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_250723APB_FTO_106650
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-26-004-001-002/1264
(AZARA) 		0426004000NRG24250720230017018 25/07/2023 BABITA DAS 0426004WL003421 BABITA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603660203 BABITA DAS UCO BANK(607066)
SubTotal 2856 2856
2 RANI AS-26-004-001-002/1046
(AZARA) 		0426004000NRG24250720230017026 25/07/2023 DHAN DAS 0426004WL003422 DHAN DAS 00045 BARB0VJDHCH 2856 2856 Processed 16/08/2023 4603660202 DHAN DAS BANK OF BARODA(606985)
3 RANI AS-26-004-001-002/1108
(AZARA) 		0426004000NRG24250720230017049 25/07/2023 DIGEN BORA 0426004WL003425 DIGEN BORA 00045 BARB0VJDHCH 1428 1428 Processed 16/08/2023 4603660199 DIGEN BORA BANK OF BARODA(606985)
4 RANI AS-26-004-001-002/1108
(AZARA) 		0426004000NRG24250720230017048 25/07/2023 PADMA BORA 0426004WL003425 PADMA BORA 00045 BARB0VJDHCH 1428 1428 Processed 16/08/2023 4603660201 PADMA BORA UCO BANK(607066)
5 RANI AS-26-004-001-002/1224
(AZARA) 		0426004000NRG24250720230017017 25/07/2023 BIPUL BAISHYA 0426004WL003421 BIPUL BAISHYA 00045 BARB0VJDHCH 2856 2856 Processed 16/08/2023 4603660200 BIPUL BAISHYA BANK OF BARODA(606985)
6 RANI AS-26-004-001-002/1237
(AZARA) 		0426004000NRG24250720230017003 25/07/2023 DIPALI DAS 0426004WL003419 DIPALI DAS 00045 BARB0VJDHCH 2856 2856 Processed 16/08/2023 4603660198 DIPALI DAS BANK OF BARODA(606985)
7 RANI AS-26-004-001-002/557
(AZARA) 		0426004000NRG24250720230017039 25/07/2023 rupali talukdar 0426004WL003423 rupali talukdar 00045 BARB0VJDHCH 2856 2856 Processed 16/08/2023 4603660197 RUPALI TALUKDAR BANK OF BARODA(606985)
SubTotal 14280 14280
8 RANI AS-26-004-001-002/1148
(AZARA) 		0426004000NRG24250720230017044 25/07/2023 SABITA DAS 0426004WL003424 SABITA DAS 00415 SBIN0005242 714 714 Processed 16/08/2023 4603660196 MRS SABITA DAS STATE BANK OF INDIA(508548)
9 RANI AS-26-004-001-006/1151
(AZARA) 		0426004000NRG24250720230017067 25/07/2023 BINITA INGTI 0426004WL003429 BINITA INGTI 00415 SBIN0005242 2856 2856 Processed 16/08/2023 4603660195 BINITA INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
10 RANI AS-26-004-001-002/1010
(AZARA) 		0426004000NRG24250720230017046 25/07/2023 Narayan Mahanta 0426004WL003425 Narayan Mahanta 00462 UCBA0001039 1428 1428 Processed 16/08/2023 4603660205 NARAYAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 RANI AS-26-004-001-002/1031
(AZARA) 		0426004000NRG24250720230017077 25/07/2023 KHATIMOON BIBI 0426004WL003431 KHATIMOON BIBI 00462 UCBA0001039 2856 2856 Processed 16/08/2023 4603660188 KHATIMUN BIBI UCO BANK(607066)
12 RANI AS-26-004-001-002/120
(AZARA) 		0426004000NRG24250720230017016 25/07/2023 RUMI BAISHYA 0426004WL003421 RUMI BAISHYA 00462 UCBA0001039 2856 2856 Processed 16/08/2023 4603660191 RUMI BAISHYA UCO BANK(607066)
13 RANI AS-26-004-001-002/1219
(AZARA) 		0426004000NRG24250720230017103 25/07/2023 GANGA DAS 0426004WL003443 GANGA DAS 00462 UCBA0001039 2856 2856 Processed 16/08/2023 4603660186 GANGA DAS BANK OF BARODA(606985)
14 RANI AS-26-004-001-002/1240
(AZARA) 		0426004000NRG24250720230017005 25/07/2023 PURABI DAS 0426004WL003419 PURABI DAS 00462 UCBA0001039 2856 2856 Processed 16/08/2023 4603660187 PURABI DAS UCO BANK(607066)
15 RANI AS-26-004-001-002/1243
(AZARA) 		0426004000NRG24250720230017006 25/07/2023 GITIKA DAS 0426004WL003419 GITIKA DAS 00462 UCBA0001039 2856 2856 Processed 16/08/2023 4603660183 GITIKA DAS UCO BANK(607066)
16 RANI AS-26-004-001-002/269
(AZARA) 		0426004000NRG24250720230017027 25/07/2023 GULAP DAS 0426004WL003422 GULAP DAS 00462 UCBA0001039 2856 2856 Processed 16/08/2023 4603660178 GOLAP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 RANI AS-26-004-001-002/277
(AZARA) 		0426004000NRG24250720230017029 25/07/2023 NARESWAR DAS 0426004WL003422 NARESWAR DAS 00462 UCBA0001039 2856 2856 Processed 16/08/2023 4603660182 NARESHWAR DAS UCO BANK(607066)
18 RANI AS-26-004-001-002/339
(AZARA) 		0426004000NRG24250720230017097 25/07/2023 MOLIN DAS 0426004WL003441 MOLIN DAS 00462 UCBA0001039 2856 2856 Processed 16/08/2023 4603660190 MALIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 RANI AS-26-004-001-002/449
(AZARA) 		0426004000NRG24250720230017104 25/07/2023 BAITUL BIB 0426004WL003444 BAITUL BIB 00462 UCBA0001039 2856 2856 Processed 16/08/2023 4603660184 BAYTUL BIBI UCO BANK(607066)
20 RANI AS-26-004-001-002/517
(AZARA) 		0426004000NRG24250720230017009 25/07/2023 JAYANTI TALUKDAR 0426004WL003419 JAYANTI TALUKDAR 00462 UCBA0001039 2856 2856 Processed 16/08/2023 4603660179 JAYANTI TALUKDAR UCO BANK(607066)
21 RANI AS-26-004-001-002/535
(AZARA) 		0426004000NRG24250720230017045 25/07/2023 PRAMILA DAS 0426004WL003424 PRAMILA DAS 00462 UCBA0001039 714 714 Processed 16/08/2023 4603660177 PRAMILA DAS UCO BANK(607066)
22 RANI AS-26-004-001-002/557
(AZARA) 		0426004000NRG24250720230017038 25/07/2023 KALYAN TALUKDAR 0426004WL003423 KALYAN TALUKDAR 00462 UCBA0001039 2856 2856 Processed 16/08/2023 4603660189 KALYAN TALUKDAR UCO BANK(607066)
23 RANI AS-26-004-001-002/715
(AZARA) 		0426004000NRG24250720230017088 25/07/2023 RAHUL DAS 0426004WL003434 RAHUL DAS 00462 UCBA0001039 2856 2856 Processed 16/08/2023 4603660180 RAHUL DAS UCO BANK(607066)
24 RANI AS-26-004-001-002/715
(AZARA) 		0426004000NRG24250720230017086 25/07/2023 RAMESH DAS 0426004WL003434 RAMESH DAS 00462 UCBA0001039 2856 2856 Processed 16/08/2023 4603660181 RAMESH DAS UCO BANK(607066)
25 RANI AS-26-004-001-002/775
(AZARA) 		0426004000NRG24250720230017022 25/07/2023 JABA KUSUM DAS 0426004WL003421 JABA KUSUM DAS 00462 UCBA0001039 2856 2856 Processed 16/08/2023 4603660185 JABA KUSUM DAS UCO BANK(607066)
26 RANI AS-26-004-001-002/799
(AZARA) 		0426004000NRG24250720230017091 25/07/2023 JITEN BARUAH 0426004WL003436 JITEN BARUAH 00462 UCBA0001039 2856 2856 Processed 16/08/2023 4603660176 JITEN BARUAH BANK OF BARODA(606985)
SubTotal 44982 44982
27 RANI AS-26-004-001-008/56
(AZARA) 		0426004000NRG24250720230017079 25/07/2023 DHUWA RAM ENGTI 0426004WL003431 DHUWA RAM ENGTI 00462 UCBA0003038 2856 2856 Processed 16/08/2023 4603660192 DHUWA RAM ENGTI UCO BANK(607066)
SubTotal 2856 2856
28 RANI AS-26-004-001-003/30
(AZARA) 		0426004000NRG24250720230017063 25/07/2023 KAJAN RANGHANG 0426004WL003429 KAJAN RANGHANG 00462 UCBA0003039 2856 2856 Processed 16/08/2023 4603660194 KAJAN RANGHANG UCO BANK(607066)
29 RANI AS-26-004-001-003/58
(AZARA) 		0426004000NRG24250720230017064 25/07/2023 BIREN PHANGCHU 0426004WL003429 BIREN PHANGCHU 00462 UCBA0003039 2856 2856 Processed 16/08/2023 4603660204 BIREN PHANGCHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 RANI AS-26-004-001-003/79
(AZARA) 		0426004000NRG24250720230017023 25/07/2023 KUDU BANGJANG 0426004WL003421 KUDU BANGJANG 00462 UCBA0003039 2856 2856 Processed 16/08/2023 4603660193 KUDU BANGJANG UCO BANK(607066)
SubTotal 8568 8568
Total 77112 77112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_250723APB_FTO_106650 Assam Gramin Vikash Bank PUNB0RRBAGB Dharapur 2856
2 RANI AS0426004_250723APB_FTO_106650 Bank of Baroda BARB0VJDHCH Dharapur 14280
3 RANI AS0426004_250723APB_FTO_106650 State Bank of India SBIN0005242 MIRZA 3570
4 RANI AS0426004_250723APB_FTO_106650 UCO Bank UCBA0001039 RANI 44982
5 RANI AS0426004_250723APB_FTO_106650 UCO Bank UCBA0003038 Garchuk 2856
6 RANI AS0426004_250723APB_FTO_106650 UCO Bank UCBA0003039 LAKHARA 8568

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