Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:14:34 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_110123APB_FTO_164727
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-26-004-006-001/1095
(MAJIR GAON) 		0426004000NRG23110120230027595 11/01/2023 Charati Baishya 0426004WL006371 Charati Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043010055 CHARATI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
2 RANI AS-26-004-006-001/261
(MAJIR GAON) 		0426004000NRG23110120230027589 11/01/2023 RENU BHARALI 0426004WL006370 RENU BHARALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043010056 RENU BHARALI ASSAM GRAMIN VIKASH BANK(607064)
3 RANI AS-26-004-006-001/49
(MAJIR GAON) 		0426004000NRG23110120230027593 11/01/2023 Dulumoni Das 0426004WL006370 Dulumoni Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043010062 DULUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 RANI AS-26-004-006-003/1087
(MAJIR GAON) 		0426004000NRG23110120230027568 11/01/2023 JEUTI KALITA 0426004WL006367 JEUTI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043010058 JEUTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 RANI AS-26-004-006-003/264
(MAJIR GAON) 		0426004000NRG23110120230027569 11/01/2023 ANIMA BHUYAN 0426004WL006367 ANIMA BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043010060 ANIMA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
6 RANI AS-26-004-006-003/32
(MAJIR GAON) 		0426004000NRG23110120230027582 11/01/2023 Sarala Kalita 0426004WL006369 Sarala Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043010059 SARALA KALITA ASSAM GRAMIN VIKASH BANK(607064)
7 RANI AS-26-004-006-003/82
(MAJIR GAON) 		0426004000NRG23110120230027577 11/01/2023 Pramila Thakuria 0426004WL006368 Pramila Thakuria 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043010061 PRAMILA THAKURIYA ASSAM GRAMIN VIKASH BANK(607064)
8 RANI AS-26-004-006-003/866
(MAJIR GAON) 		0426004000NRG23110120230027586 11/01/2023 Tutumoni Kataki 0426004WL006369 Tutumoni Kataki 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043010057 TUTUMONI KATAKI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21984 21984
9 RANI AS-26-004-003-001/965
(DHARAPUR) 		0426004000NRG23110120230027612 11/01/2023 Deben Das 0426004WL006374 Deben Das 00078 CNRB0004557 1374 1374 Processed 19/01/2023 8043010054 DEBEN DAS CANARA BANK(508532)
SubTotal 1374 1374
10 RANI AS-26-004-006-001/3
(MAJIR GAON) 		0426004000NRG23110120230027591 11/01/2023 SURACHI DAS 0426004WL006370 SURACHI DAS 00354 PUNB0201620 2748 2748 Processed 19/01/2023 8043010047 SURACHI DAS ASSAM GRAMIN VIKASH BANK(607064)
11 RANI AS-26-004-006-002/140
(MAJIR GAON) 		0426004000NRG23110120230027552 11/01/2023 BABITA DAS 0426004WL006365 BABITA DAS 00354 PUNB0201620 2748 2748 Processed 19/01/2023 8043010045 BABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 RANI AS-26-004-006-002/180
(MAJIR GAON) 		0426004000NRG23110120230027553 11/01/2023 SRIMOTI DAS 0426004WL006365 SRIMOTI DAS 00354 PUNB0201620 2748 2748 Processed 19/01/2023 8043010046 SHRIMOTI DAS PUNJAB NATIONAL BANK(508568)
13 RANI AS-26-004-006-003/759
(MAJIR GAON) 		0426004000NRG23110120230027600 11/01/2023 PABITRA SARMAH 0426004WL006371 PABITRA SARMAH 00354 PUNB0201620 2748 2748 Processed 19/01/2023 8043010050 PABITRA SARMAH CANARA BANK(508532)
14 RANI AS-26-004-006-003/924
(MAJIR GAON) 		0426004000NRG23110120230027564 11/01/2023 SEWALI KALITA 0426004WL006366 SEWALI KALITA 00354 PUNB0201620 2748 2748 Processed 19/01/2023 8043010048 SEWALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
15 RANI AS-26-004-006-003/928
(MAJIR GAON) 		0426004000NRG23110120230027565 11/01/2023 SWARNALATA DEVI 0426004WL006366 SWARNALATA DEVI 00354 PUNB0201620 2748 2748 Processed 19/01/2023 8043010051 SWARNALATA DEVI ASSAM GRAMIN VIKASH BANK(607064)
16 RANI AS-26-004-006-003/954
(MAJIR GAON) 		0426004000NRG23110120230027571 11/01/2023 HIRU THAKURIA 0426004WL006367 HIRU THAKURIA 00354 PUNB0201620 2748 2748 Processed 19/01/2023 8043010049 HIRU THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19236 19236
17 RANI AS-26-004-006-003/866
(MAJIR GAON) 		0426004000NRG23110120230027587 11/01/2023 Mr. Dilip Kataki 0426004WL006369 Mr. Dilip Kataki 00354 PUNB0201920 2748 2748 Processed 19/01/2023 8043010052 DILIP KATAKI PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
18 RANI AS-26-004-006-003/1106
(MAJIR GAON) 		0426004000NRG23110120230027572 11/01/2023 Rina Kalita 0426004WL006368 Rina Kalita 00415 SBIN0018065 2748 2748 Processed 19/01/2023 8043010053 RINA KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_110123APB_FTO_164727 Assam Gramin Vikash Bank PUNB0RRBAGB Dharapur 21984
2 RANI AS0426004_110123APB_FTO_164727 Canara Bank CNRB0004557 Dharapur 1374
3 RANI AS0426004_110123APB_FTO_164727 Punjab National Bank PUNB0201620 Dharapur 19236
4 RANI AS0426004_110123APB_FTO_164727 Punjab National Bank PUNB0201920 Bijoynagar 2748
5 RANI AS0426004_110123APB_FTO_164727 State Bank of India SBIN0018065 Dharapur Chariali 2748

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