Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:18:44 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_040722FTO_59285
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-26-004-005-007/162
(KAHIKUCHI) 		0426004000NRG23040720220007918 04/07/2022 Utpal Nath 0426004WL000558 Utpal Nath 00045 BARB0VJDHCH 458 458 Processed 08/07/2022 2912882723 Utpal Nath ()
SubTotal 458 458
2 RANI AS-26-004-005-007/114
(KAHIKUCHI) 		0426004000NRG23040720220007914 04/07/2022 BIPIN NATH 0426004WL000558 BIPIN NATH 00089 CBIN0283216 458 458 Processed 08/07/2022 2912882724 BIPIN NATH ()
3 RANI AS-26-004-005-007/114
(KAHIKUCHI) 		0426004000NRG23040720220007915 04/07/2022 Nonibala Nath 0426004WL000558 Nonibala Nath 00089 CBIN0283216 458 458 Processed 08/07/2022 2912882725 Nonibala Nath ()
4 RANI AS-26-004-005-007/162
(KAHIKUCHI) 		0426004000NRG23040720220007917 04/07/2022 Rashmi Nath 0426004WL000558 Rashmi Nath 00089 CBIN0283216 458 458 Processed 08/07/2022 2912882726 Rashmi Nath ()
SubTotal 1374 1374
5 RANI AS-26-004-005-007/114
(KAHIKUCHI) 		0426004000NRG23040720220007916 04/07/2022 Ritu Nath 0426004WL000558 Ritu Nath 00415 SBIN0005242 458 458 Processed 08/07/2022 2912882727 MR RITU NATH ()
SubTotal 458 458
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_040722FTO_59285 Bank of Baroda BARB0VJDHCH Dharapur 458
2 RANI AS0426004_040722FTO_59285 Central Bank Of India CBIN0283216 AZARA 1374
3 RANI AS0426004_040722FTO_59285 State Bank of India SBIN0005242 MIRZA 458

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