Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:49:47 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_151122FTO_126858
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-26-004-004-001/25
(GARAL) 		0426004000NRG23111120220019117 15/11/2022 MONIKA DAS 0426004WL004411 MONIKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767059618 MONIKA DAS ()
2 RANI AS-26-004-004-001/335
(GARAL) 		0426004000NRG23111120220019137 15/11/2022 NAMITA DEVI 0426004WL004413 NAMITA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767059614 NAMITA DEVI ()
3 RANI AS-26-004-004-001/405
(GARAL) 		0426004000NRG23111120220019141 15/11/2022 ANITA BARUAH 0426004WL004413 ANITA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767059616 ANITA BARUAH ()
SubTotal 3893 3893
4 RANI AS-26-004-004-001/284
(GARAL) 		0426004000NRG23111120220019131 15/11/2022 SANESWAR DAS 0426004WL004413 SANESWAR DAS 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6767059622 SANESWAR DAS ()
5 RANI AS-26-004-004-001/297
(GARAL) 		0426004000NRG23111120220019132 15/11/2022 SABITRY DEVI 0426004WL004413 SABITRY DEVI 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6767059638 SABITRY DEVI ()
6 RANI AS-26-004-004-001/312
(GARAL) 		0426004000NRG23111120220019133 15/11/2022 BHABANI SARMA 0426004WL004413 BHABANI SARMA 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6767059637 BHABANI SARMA ()
7 RANI AS-26-004-004-001/313
(GARAL) 		0426004000NRG23111120220019135 15/11/2022 MAKONI DEVI 0426004WL004413 MAKONI DEVI 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6767059623 MAKONI DEVI ()
8 RANI AS-26-004-004-001/335
(GARAL) 		0426004000NRG23111120220019136 15/11/2022 DIGANTA SARMA 0426004WL004413 DIGANTA SARMA 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6767059620 DIGANTA SARMA ()
9 RANI AS-26-004-004-001/340
(GARAL) 		0426004000NRG23111120220019138 15/11/2022 HIRA DEVI 0426004WL004413 HIRA DEVI 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6767059624 HIRA DEVI ()
10 RANI AS-26-004-004-001/393
(GARAL) 		0426004000NRG23111120220019140 15/11/2022 TARALI BARUAH 0426004WL004413 TARALI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767059629 TARALI BARUAH ()
11 RANI AS-26-004-004-001/419
(GARAL) 		0426004000NRG23111120220019115 15/11/2022 PADMA DAS 0426004WL004410 PADMA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767059625 PADMA DAS ()
12 RANI AS-26-004-004-001/467
(GARAL) 		0426004000NRG23111120220019143 15/11/2022 JONALI DEVI 0426004WL004413 JONALI DEVI 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6767059628 JONALI DEVI ()
SubTotal 10763 10763
13 RANI AS-26-004-004-006/493
(GARAL) 		0426004000NRG23111120220019128 15/11/2022 Syed Derajul Islam 0426004WL004412 Syed Derajul Islam 00045 BARB0VJDHCH 1374 1374 Processed 01/12/2022 6767059610 Syed Derajul Islam ()
SubTotal 1374 1374
14 RANI AS-26-004-004-001/406
(GARAL) 		0426004000NRG23111120220019142 15/11/2022 RUMI BARUA 0426004WL004413 RUMI BARUA 00078 CNRB0004557 1374 1374 Processed 01/12/2022 6767059609 RUMI BARUA ()
15 RANI AS-26-004-004-001/465
(GARAL) 		0426004000NRG23111120220019120 15/11/2022 Apurba Kumar Baruah 0426004WL004411 Apurba Kumar Baruah 00078 CNRB0004557 1374 1374 Processed 01/12/2022 6767059611 Apurba Kumar Baruah ()
16 RANI AS-26-004-004-001/465
(GARAL) 		0426004000NRG23111120220019119 15/11/2022 Rimpi Baruah 0426004WL004411 Rimpi Baruah 00078 CNRB0004557 1374 1374 Processed 01/12/2022 6767059612 Rimpi Baruah ()
17 RANI AS-26-004-004-001/71
(GARAL) 		0426004000NRG23111120220019121 15/11/2022 DAMAYANTI DAS 0426004WL004411 DAMAYANTI DAS 00078 CNRB0004557 1374 1374 Processed 01/12/2022 6767059617 DAMAYANTI DAS ()
SubTotal 5496 5496
18 RANI AS-26-004-004-001/419
(GARAL) 		0426004000NRG23111120220019116 15/11/2022 ACHYUT DAS 0426004WL004410 ACHYUT DAS 00176 IDIB000D081 1374 1374 Processed 01/12/2022 6767059615 ACHYUT DAS ()
SubTotal 1374 1374
19 RANI AS-26-004-004-001/25
(GARAL) 		0426004000NRG23111120220019118 15/11/2022 Miss. Jumi Das 0426004WL004411 Miss. Jumi Das 00415 SBIN0002060 1374 1374 Processed 01/12/2022 6767059619 MISS JUMI DAS ()
SubTotal 1374 1374
20 RANI AS-26-004-004-001/313
(GARAL) 		0426004000NRG23111120220019134 15/11/2022 NRIPEN SARMA 0426004WL004413 NRIPEN SARMA 00415 SBIN0003776 1145 1145 Processed 01/12/2022 6767059621 MR NRIPEN SARMA ()
21 RANI AS-26-004-004-001/393
(GARAL) 		0426004000NRG23111120220019139 15/11/2022 MANOMOHAN BARUAH 0426004WL004413 MANOMOHAN BARUAH 00415 SBIN0003776 1374 1374 Processed 01/12/2022 6767059613 MR BARUAH MANOMAHAN ()
SubTotal 2519 2519
22 RANI AS-26-004-004-001/508
(GARAL) 		0426004000NRG23111120220019144 15/11/2022 MANJU DAS 0426004WL004413 MANJU DAS 00462 UCBA0000045 1374 1374 Processed 01/12/2022 6767059636 MANJU DAS ()
SubTotal 1374 1374
23 RANI AS-26-004-004-006/493
(GARAL) 		0426004000NRG23111120220019127 15/11/2022 Minati Deka 0426004WL004412 Minati Deka 00462 UCBA0001039 1374 1374 Processed 01/12/2022 6767059626 MINATI DEKA ()
24 RANI AS-26-004-004-006/494
(GARAL) 		0426004000NRG23111120220019123 15/11/2022 Rubina Begum 0426004WL004411 Rubina Begum 00462 UCBA0001039 1374 1374 Processed 01/12/2022 6767059630 RUBINA BEGUM ()
25 RANI AS-26-004-004-006/494
(GARAL) 		0426004000NRG23111120220019124 15/11/2022 Rukuja Begum 0426004WL004411 Rukuja Begum 00462 UCBA0001039 1374 1374 Processed 01/12/2022 6767059634 RUKUJA BEGUM ()
26 RANI AS-26-004-004-006/494
(GARAL) 		0426004000NRG23111120220019122 15/11/2022 Sajina Begum 0426004WL004411 Sajina Begum 00462 UCBA0001039 1374 1374 Processed 01/12/2022 6767059627 SAJINA BEGUM ()
27 RANI AS-26-004-004-006/504
(GARAL) 		0426004000NRG23111120220019129 15/11/2022 Jyotsna Begum 0426004WL004412 Jyotsna Begum 00462 UCBA0001039 1374 1374 Processed 01/12/2022 6767059633 JYOTSNA BEGUM ()
28 RANI AS-26-004-004-006/505
(GARAL) 		0426004000NRG23111120220019130 15/11/2022 Chay Lailun Nehar 0426004WL004412 Chay Lailun Nehar 00462 UCBA0001039 1374 1374 Processed 01/12/2022 6767059635 SYEDA LAILUN NEHAR ()
29 RANI AS-26-004-004-006/506
(GARAL) 		0426004000NRG23111120220019126 15/11/2022 Asad Ali 0426004WL004411 Asad Ali 00462 UCBA0001039 1374 1374 Processed 01/12/2022 6767059632 ASAD ALI ()
30 RANI AS-26-004-004-006/506
(GARAL) 		0426004000NRG23111120220019125 15/11/2022 Myzani Begum 0426004WL004411 Myzani Begum 00462 UCBA0001039 1374 1374 Processed 01/12/2022 6767059631 MYZANI BEGUM ()
SubTotal 10992 10992
Total 39159 39159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_151122FTO_126858 Assam Gramin Vikash Bank PUNB0RRBAGB Dharapur 3893
2 RANI AS0426004_151122FTO_126858 Assam Gramin Vikash Bank UTBI0RRBAGB Dharapur 10763
3 RANI AS0426004_151122FTO_126858 Bank of Baroda BARB0VJDHCH Dharapur 1374
4 RANI AS0426004_151122FTO_126858 Canara Bank CNRB0004557 Dharapur 5496
5 RANI AS0426004_151122FTO_126858 Indian Bank IDIB000D081 DHARAPUR 1374
6 RANI AS0426004_151122FTO_126858 State Bank of India SBIN0002060 GUWAHATI UNIVERSITY 1374
7 RANI AS0426004_151122FTO_126858 State Bank of India SBIN0003776 GUWAHATI AIRPORT 2519
8 RANI AS0426004_151122FTO_126858 UCO Bank UCBA0000045 GUWAHATI MAIN 1374
9 RANI AS0426004_151122FTO_126858 UCO Bank UCBA0001039 RANI 10992

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