Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:09 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_300124APB_FTO_237689
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-26-004-005-001/654
(KAHIKUCHI) 		0426004000NRG24290120240048833 30/01/2024 Amal Swargiyary 0426004WL012494 Amal Swargiyary 00089 CBIN0283216 2856 2856 Processed 25/03/2024 2142996390 AMAL SWARGIARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RANI AS-26-004-005-001/75
(KAHIKUCHI) 		0426004000NRG24290120240048831 30/01/2024 RATUL BASUMATARY 0426004WL012493 RATUL BASUMATARY 00089 CBIN0283216 2142 2142 Processed 25/03/2024 2142996385 RATUL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 RANI AS-26-004-005-003/15
(KAHIKUCHI) 		0426004000NRG24290120240048840 30/01/2024 RINA BORO 0426004WL012495 RINA BORO 00089 CBIN0283216 2856 2856 Processed 25/03/2024 2142996384 RINA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
4 RANI AS-26-004-005-007/399
(KAHIKUCHI) 		0426004000NRG24290120240048834 30/01/2024 PRANITA DAS 0426004WL012494 PRANITA DAS 00089 CBIN0283216 2856 2856 Processed 25/03/2024 2142996387 PRANITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 RANI AS-26-004-005-007/502
(KAHIKUCHI) 		0426004000NRG24290120240048835 30/01/2024 Dhone Das 0426004WL012494 Dhone Das 00089 CBIN0283216 2856 2856 Processed 25/03/2024 2142996383 DHONE DAS PUNJAB NATIONAL BANK(508568)
6 RANI AS-26-004-005-010/693
(KAHIKUCHI) 		0426004000NRG24290120240048837 30/01/2024 Abdul Ali 0426004WL012494 Abdul Ali 00089 CBIN0283216 2856 2856 Processed 25/03/2024 2142996389 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16422 16422
7 RANI AS-26-004-005-001/641
(KAHIKUCHI) 		0426004000NRG24290120240048828 30/01/2024 Minadhar Gayari 0426004WL012493 Minadhar Gayari 00168 ICIC0000543 2856 2856 Processed 25/03/2024 2142996395 MINADHAR GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
8 RANI AS-26-004-005-001/135
(KAHIKUCHI) 		0426004000NRG24290120240048838 30/01/2024 JIBON BORO 0426004WL012495 JIBON BORO 00354 PUNB0178500 2856 2856 Processed 25/03/2024 2142996382 JIBAN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
9 RANI AS-26-004-005-001/31
(KAHIKUCHI) 		0426004000NRG24290120240048824 30/01/2024 LALITA BASUMATARY 0426004WL012493 LALITA BASUMATARY 00415 SBIN0003776 2856 2856 Processed 25/03/2024 2142996394 LALITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 RANI AS-26-004-005-001/642
(KAHIKUCHI) 		0426004000NRG24290120240048832 30/01/2024 Sontosh Boro 0426004WL012494 Sontosh Boro 00415 SBIN0003776 2856 2856 Processed 25/03/2024 2142996388 SONTOSH BORO INDIA POST PAYMENTS BANK LIMITED(508528)
11 RANI AS-26-004-005-001/71
(KAHIKUCHI) 		0426004000NRG24290120240048829 30/01/2024 RANJIT KUMAR KACHARI 0426004WL012493 RANJIT KUMAR KACHARI 00415 SBIN0003776 2856 2856 Processed 25/03/2024 2142996386 RANJIT KUMAR KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
12 RANI AS-26-004-005-001/119
(KAHIKUCHI) 		0426004000NRG24290120240048823 30/01/2024 SANJIB BORDOLOI 0426004WL012493 SANJIB BORDOLOI 00415 SBIN0005242 2856 2856 Processed 25/03/2024 2142996392 MR SANJIB BORDOLOI STATE BANK OF INDIA(508548)
13 RANI AS-26-004-005-001/15
(KAHIKUCHI) 		0426004000NRG24290120240048839 30/01/2024 ADHAN BORO 0426004WL012495 ADHAN BORO 00415 SBIN0005242 2856 2856 Processed 25/03/2024 2142996391 ADHAN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
14 RANI AS-26-004-005-001/60
(KAHIKUCHI) 		0426004000NRG24290120240048827 30/01/2024 Ritumoni Boro 0426004WL012493 Ritumoni Boro 00415 SBIN0005242 2856 2856 Processed 25/03/2024 2142996393 MISS RITUMONI BORO STATE BANK OF INDIA(508548)
SubTotal 8568 8568
15 RANI AS-26-004-005-001/60
(KAHIKUCHI) 		0426004000NRG24290120240048826 30/01/2024 Pankaj Boro 0426004WL012493 Pankaj Boro 00462 UCBA0001039 2856 2856 Processed 25/03/2024 2142996380 PANKAJ BORO INDIA POST PAYMENTS BANK LIMITED(508528)
16 RANI AS-26-004-005-001/60
(KAHIKUCHI) 		0426004000NRG24290120240048825 30/01/2024 PURNIMA BORO 0426004WL012493 PURNIMA BORO 00462 UCBA0001039 2856 2856 Processed 25/03/2024 2142996379 PURNIMA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
17 RANI AS-26-004-005-001/71
(KAHIKUCHI) 		0426004000NRG24290120240048830 30/01/2024 Moni Kachari 0426004WL012493 Moni Kachari 00462 UCBA0001039 2856 2856 Processed 25/03/2024 2142996381 MONI KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
18 RANI AS-26-004-005-007/94
(KAHIKUCHI) 		0426004000NRG24290120240048836 30/01/2024 PARBATI DAS 0426004WL012494 PARBATI DAS 00691 IPOS0000001 2856 2856 Processed 25/03/2024 2142996378 PARBATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 RANI AS-26-004-005-008/189
(KAHIKUCHI) 		0426004000NRG24290120240048841 30/01/2024 SANGITA DAS 0426004WL012495 SANGITA DAS 00691 IPOS0000001 2856 2856 Processed 25/03/2024 2142996377 SANGITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 53550 53550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_300124APB_FTO_237689 Central Bank Of India CBIN0283216 AZARA 16422
2 RANI AS0426004_300124APB_FTO_237689 ICICI BANK ICIC0000543 GUWAHATI - FANCY BAZAR 2856
3 RANI AS0426004_300124APB_FTO_237689 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 2856
4 RANI AS0426004_300124APB_FTO_237689 State Bank of India SBIN0003776 GUWAHATI AIRPORT 8568
5 RANI AS0426004_300124APB_FTO_237689 State Bank of India SBIN0005242 MIRZA 8568
6 RANI AS0426004_300124APB_FTO_237689 UCO Bank UCBA0001039 RANI 8568
7 RANI AS0426004_300124APB_FTO_237689 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 5712

Download In Excel