Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:34:49 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426004_300822FTO_86390
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-26-004-004-006/129
(GARAL) 		0426004000NRG23300820220011095 30/08/2022 Kiran Mali 0426004WL001946 Kiran Mali 00045 BARB0VJDHCH 1374 1374 Processed 23/09/2022 4932275659 Kiran Mali ()
SubTotal 1374 1374
2 RANI AS-26-004-005-001/650
(KAHIKUCHI) 		0426004000NRG23300820220011114 30/08/2022 Arati Basumatary 0426004WL001955 Arati Basumatary 00089 CBIN0283216 1374 1374 Processed 23/09/2022 4932275660 Arati Basumatary ()
3 RANI AS-26-004-005-001/650
(KAHIKUCHI) 		0426004000NRG23300820220011115 30/08/2022 Dipen Boro 0426004WL001955 Dipen Boro 00089 CBIN0283216 1374 1374 Processed 23/09/2022 4932275661 Dipen Boro ()
4 RANI AS-26-004-005-007/33
(KAHIKUCHI) 		0426004000NRG23300820220011116 30/08/2022 DULU NATH 0426004WL001955 DULU NATH 00089 CBIN0283216 1374 1374 Processed 23/09/2022 4932275662 DULU NATH ()
5 RANI AS-26-004-005-007/33
(KAHIKUCHI) 		0426004000NRG23300820220011117 30/08/2022 Namita Nath 0426004WL001955 Namita Nath 00089 CBIN0283216 1374 1374 Processed 23/09/2022 4932275663 Namita Nath ()
SubTotal 5496 5496
6 RANI AS-26-004-004-006/502
(GARAL) 		0426004000NRG23300820220011098 30/08/2022 Naba Krumar Das 0426004WL001946 Naba Krumar Das 00415 SBIN0003776 1374 1374 Processed 23/09/2022 4932275664 MR NABA KUMAR DAS ()
SubTotal 1374 1374
7 RANI AS-26-004-004-006/500
(GARAL) 		0426004000NRG23300820220011097 30/08/2022 Mamoni Jakharia 0426004WL001946 Mamoni Jakharia 00415 SBIN0005242 1374 1374 Processed 23/09/2022 4932275665 MRS MAMONI JAKHARIA ()
SubTotal 1374 1374
8 RANI AS-26-004-004-006/500
(GARAL) 		0426004000NRG23300820220011096 30/08/2022 Manoj Kumar Jakharia 0426004WL001946 Manoj Kumar Jakharia 00462 UCBA0001039 1374 1374 Processed 23/09/2022 4932275666 MANOJ KUMAR JAKHARIA ()
9 RANI AS-26-004-004-006/503
(GARAL) 		0426004000NRG23300820220011100 30/08/2022 Habibur Rahman 0426004WL001946 Habibur Rahman 00462 UCBA0001039 1374 1374 Processed 23/09/2022 4932275671 HABIBUR RAHMAN ()
10 RANI AS-26-004-004-006/503
(GARAL) 		0426004000NRG23300820220011101 30/08/2022 Sochima Begum 0426004WL001946 Sochima Begum 00462 UCBA0001039 1374 1374 Processed 23/09/2022 4932275672 SOCHIMA BEGUM ()
11 RANI AS-26-004-004-006/510
(GARAL) 		0426004000NRG23300820220011103 30/08/2022 Prachir Thakuria 0426004WL001946 Prachir Thakuria 00462 UCBA0001039 1374 1374 Processed 23/09/2022 4932275670 PRACHIR THAKURIA ()
12 RANI AS-26-004-004-006/510
(GARAL) 		0426004000NRG23300820220011102 30/08/2022 Runu Thakuria 0426004WL001946 Runu Thakuria 00462 UCBA0001039 1374 1374 Processed 23/09/2022 4932275669 RUNU THAKURIA ()
13 RANI AS-26-004-004-006/511
(GARAL) 		0426004000NRG23300820220011104 30/08/2022 Bikash Thakuria 0426004WL001946 Bikash Thakuria 00462 UCBA0001039 1374 1374 Processed 23/09/2022 4932275667 BIKASH THAKURIA ()
SubTotal 8244 8244
14 RANI AS-26-004-004-006/502
(GARAL) 		0426004000NRG23300820220011099 30/08/2022 Tarulata Das 0426004WL001946 Tarulata Das 00692 UJVN0003538 1374 1374 Processed 23/09/2022 4932275668 Tarulata Das ()
SubTotal 1374 1374
Total 19236 19236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANI AS0426004_300822FTO_86390 Bank of Baroda BARB0VJDHCH Dharapur 1374
2 RANI AS0426004_300822FTO_86390 Central Bank Of India CBIN0283216 AZARA 5496
3 RANI AS0426004_300822FTO_86390 State Bank of India SBIN0003776 GUWAHATI AIRPORT 1374
4 RANI AS0426004_300822FTO_86390 State Bank of India SBIN0005242 MIRZA 1374
5 RANI AS0426004_300822FTO_86390 UCO Bank UCBA0001039 RANI 8244
6 RANI AS0426004_300822FTO_86390 UJJIVAN SMALL FINANCE BANK UJVN0003538 mirza 1374

Download In Excel