Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:24:56 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_280223APB_FTO_181483
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-26-004-006-001/108
(MAJIR GAON) 		0426004000NRG23280220230029938 28/02/2023 BIPUL BAISHYA 0426004WL007022 BIPUL BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9457978641 BIPUL BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 RANI AS-26-004-006-001/1095
(MAJIR GAON) 		0426004000NRG23280220230029939 28/02/2023 Charati Baishya 0426004WL007022 Charati Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9457978642 CHARATI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
3 RANI AS-26-004-006-003/1087
(MAJIR GAON) 		0426004000NRG23280220230029933 28/02/2023 JEUTI KALITA 0426004WL007021 JEUTI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9457978643 JEUTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
4 RANI AS-26-004-001-002/1108
(AZARA) 		0426004000NRG23270220230029919 28/02/2023 PADMA BORA 0426004WL007016 PADMA BORA 00045 BARB0VJDHCH 1374 1374 Processed 03/03/2023 9457978639 PADMA BORA UCO BANK(607066)
5 RANI AS-26-004-001-002/518
(AZARA) 		0426004000NRG23270220230029912 28/02/2023 Jashoda Das 0426004WL007014 Jashoda Das 00045 BARB0VJDHCH 2748 2748 Processed 03/03/2023 9457978640 JASHODA DAS BANK OF BARODA(606985)
SubTotal 4122 4122
6 RANI AS-26-004-006-003/1107
(MAJIR GAON) 		0426004000NRG23280220230029927 28/02/2023 Hitesh Kalita 0426004WL007019 Hitesh Kalita 00078 CNRB0004557 2748 2748 Processed 03/03/2023 9457978630 HITESH KALITA CANARA BANK(508532)
7 RANI AS-26-004-006-003/162
(MAJIR GAON) 		0426004000NRG23280220230029935 28/02/2023 Bhanu Kalita 0426004WL007021 Bhanu Kalita 00078 CNRB0004557 2748 2748 Processed 03/03/2023 9457978637 BHANU KALITA CANARA BANK(508532)
8 RANI AS-26-004-006-003/956
(MAJIR GAON) 		0426004000NRG23280220230029942 28/02/2023 MANJU DAS THAKURIA 0426004WL007022 MANJU DAS THAKURIA 00078 CNRB0004557 2748 2748 Processed 03/03/2023 9457978638 MANJU DAS THAKURIYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
9 RANI AS-26-004-001-002/1154
(AZARA) 		0426004000NRG23270220230029908 28/02/2023 SARALA DAS 0426004WL007013 SARALA DAS 00089 CBIN0283216 2748 2748 Processed 03/03/2023 9457978635 SHARALA DAS UCO BANK(607066)
SubTotal 2748 2748
10 RANI AS-26-004-006-003/1096
(MAJIR GAON) 		0426004000NRG23280220230029934 28/02/2023 Sangita Das 0426004WL007021 Sangita Das 00354 PUNB0000720 2748 2748 Processed 03/03/2023 9457978623 SANGITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
11 RANI AS-26-004-006-003/759
(MAJIR GAON) 		0426004000NRG23280220230029940 28/02/2023 PABITRA SARMAH 0426004WL007022 PABITRA SARMAH 00354 PUNB0201620 2748 2748 Processed 03/03/2023 9457978633 PABITRA SARMAH CANARA BANK(508532)
12 RANI AS-26-004-006-003/924
(MAJIR GAON) 		0426004000NRG23280220230029936 28/02/2023 SEWALI KALITA 0426004WL007021 SEWALI KALITA 00354 PUNB0201620 2748 2748 Processed 03/03/2023 9457978631 SEWALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
13 RANI AS-26-004-006-003/928
(MAJIR GAON) 		0426004000NRG23280220230029937 28/02/2023 SWARNALATA DEVI 0426004WL007021 SWARNALATA DEVI 00354 PUNB0201620 2748 2748 Processed 03/03/2023 9457978634 SWARNALATA DEVI ASSAM GRAMIN VIKASH BANK(607064)
14 RANI AS-26-004-006-003/954
(MAJIR GAON) 		0426004000NRG23280220230029941 28/02/2023 HIRU THAKURIA 0426004WL007022 HIRU THAKURIA 00354 PUNB0201620 2748 2748 Processed 03/03/2023 9457978632 HIRU THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
15 RANI AS-26-004-001-002/1010
(AZARA) 		0426004000NRG23270220230029918 28/02/2023 Narayan Mahanta 0426004WL007016 Narayan Mahanta 00462 UCBA0001039 1374 1374 Processed 03/03/2023 9457978624 NARAYAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 RANI AS-26-004-001-002/1121
(AZARA) 		0426004000NRG23270220230029911 28/02/2023 MINARA BIBI 0426004WL007014 MINARA BIBI 00462 UCBA0001039 687 687 Processed 03/03/2023 9457978629 MINARA BIBI BANK OF BARODA(606985)
17 RANI AS-26-004-001-002/1140
(AZARA) 		0426004000NRG23270220230029907 28/02/2023 MONI BAISHYA 0426004WL007013 MONI BAISHYA 00462 UCBA0001039 2748 2748 Processed 03/03/2023 9457978625 MONI BAISHYA BANK OF BARODA(606985)
18 RANI AS-26-004-001-002/529
(AZARA) 		0426004000NRG23270220230029913 28/02/2023 MINU BAISHYA 0426004WL007014 MINU BAISHYA 00462 UCBA0001039 2748 2748 Processed 03/03/2023 9457978626 MINU BAISHYA UCO BANK(607066)
19 RANI AS-26-004-001-002/947
(AZARA) 		0426004000NRG23270220230029909 28/02/2023 Madhabi Kalita 0426004WL007013 Madhabi Kalita 00462 UCBA0001039 2748 2748 Processed 03/03/2023 9457978627 MADHABI KALITA UCO BANK(607066)
20 RANI AS-26-004-001-006/91
(AZARA) 		0426004000NRG23270220230029910 28/02/2023 BINA MAHANTA 0426004WL007013 BINA MAHANTA 00462 UCBA0001039 2748 2748 Processed 03/03/2023 9457978628 BINA MAHANTA UCO BANK(607066)
SubTotal 13053 13053
21 RANI AS-26-004-001-008/36
(AZARA) 		0426004000NRG23270220230029914 28/02/2023 ANITA TUMUNG 0426004WL007014 ANITA TUMUNG 00462 UCBA0003038 2748 2748 Processed 03/03/2023 9457978636 ANITA TUMUNG 36 UCO BANK(607066)
SubTotal 2748 2748
Total 52899 52899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_280223APB_FTO_181483 Assam Gramin Vikash Bank PUNB0RRBAGB Dharapur 8244
2 RANI AS0426004_280223APB_FTO_181483 Bank of Baroda BARB0VJDHCH Dharapur 4122
3 RANI AS0426004_280223APB_FTO_181483 Canara Bank CNRB0004557 Dharapur 8244
4 RANI AS0426004_280223APB_FTO_181483 Central Bank Of India CBIN0283216 AZARA 2748
5 RANI AS0426004_280223APB_FTO_181483 Punjab National Bank PUNB0000720 Palashbari 2748
6 RANI AS0426004_280223APB_FTO_181483 Punjab National Bank PUNB0201620 Dharapur 10992
7 RANI AS0426004_280223APB_FTO_181483 UCO Bank UCBA0001039 RANI 13053
8 RANI AS0426004_280223APB_FTO_181483 UCO Bank UCBA0003038 Garchuk 2748

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