Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:29:54 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_171222FTO_147024
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 RANGIA(PART) AS-07-006-003-001/1232
(MARANJANA) 		0407006000NRG23161220220338372 17/12/2022 Ruku Das 0407006WL032257 Ruku Das 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043294645 Ruku Das ()
2 RANGIA(PART) AS-07-006-003-001/1329
(MARANJANA) 		0407006000NRG23161220220338408 17/12/2022 Budheshwar Nath 0407006WL032261 Budheshwar Nath 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043294647 Budheshwar Nath ()
3 RANGIA(PART) AS-07-006-003-002/801
(MARANJANA) 		0407006000NRG23161220220338373 17/12/2022 Jatin Boro 0407006WL032257 Jatin Boro 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043294668 Jatin Boro ()
4 RANGIA(PART) AS-07-006-003-003/1093
(MARANJANA) 		0407006000NRG23161220220338416 17/12/2022 Mir Hussain 0407006WL032262 Mir Hussain 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043294669 Mir Hussain ()
5 RANGIA(PART) AS-07-006-003-004/1365
(MARANJANA) 		0407006000NRG23161220220338405 17/12/2022 REJIYA BEGUM 0407006WL032260 REJIYA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043294643 REJIYA BEGUM ()
6 RANGIA(PART) AS-07-006-003-004/1406
(MARANJANA) 		0407006000NRG23161220220338377 17/12/2022 Biju Das 0407006WL032257 Biju Das 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043294640 Biju Das ()
7 RANGIA(PART) AS-07-006-003-004/2299
(MARANJANA) 		0407006000NRG23161220220338419 17/12/2022 EMRAN HUSSAIN 0407006WL032262 EMRAN HUSSAIN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043294644 EMRAN HUSSAIN ()
8 RANGIA(PART) AS-07-006-003-007/1993
(MARANJANA) 		0407006000NRG23161220220338413 17/12/2022 SAIF ALI 0407006WL032261 SAIF ALI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043294638 SAIF ALI ()
9 RANGIA(PART) AS-07-006-003-007/2153
(MARANJANA) 		0407006000NRG23161220220338406 17/12/2022 MOTIJAN BEGUM 0407006WL032260 MOTIJAN BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043294641 MOTIJAN BEGUM ()
10 RANGIA(PART) AS-07-006-003-007/581
(MARANJANA) 		0407006000NRG23161220220338426 17/12/2022 farida 0407006WL032263 farida 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043294670 farida ()
11 RANGIA(PART) AS-07-006-003-007/631
(MARANJANA) 		0407006000NRG23161220220338414 17/12/2022 MAJNUR ALI 0407006WL032261 MAJNUR ALI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043294646 MAJNUR ALI ()
12 RANGIA(PART) AS-07-006-003-007/720
(MARANJANA) 		0407006000NRG23161220220338442 17/12/2022 KONOWARA BEGUM 0407006WL032265 KONOWARA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043294639 KONOWARA BEGUM ()
13 RANGIA(PART) AS-07-006-003-007/720
(MARANJANA) 		0407006000NRG23161220220338441 17/12/2022 REJIA BEGUM 0407006WL032265 REJIA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043294642 REJIA BEGUM ()
14 RANGIA(PART) AS-07-006-003-007/720
(MARANJANA) 		0407006000NRG23161220220338440 17/12/2022 Yunis Ali 0407006WL032265 Yunis Ali 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043294667 Yunis Ali ()
SubTotal 28854 28854
15 RANGIA(PART) AS-07-006-003-003/1028
(MARANJANA) 		0407006000NRG23161220220338429 17/12/2022 Ahab Ali 0407006WL032264 Ahab Ali 00078 CNRB0004559 2061 2061 Processed 19/01/2023 8043294671 Ahab Ali ()
SubTotal 2061 2061
16 RANGIA(PART) AS-07-006-003-003/97
(MARANJANA) 		0407006000NRG23161220220338423 17/12/2022 Kashim Ali 0407006WL032263 Kashim Ali 00089 CBIN0283593 2061 2061 Processed 19/01/2023 8043294627 Kashim Ali ()
SubTotal 2061 2061
17 RANGIA(PART) AS-07-006-003-004/1374
(MARANJANA) 		0407006000NRG23161220220338382 17/12/2022 Giribala 0407006WL032258 Giribala 00176 IDIB000K642 2061 2061 Processed 19/01/2023 8043294628 Giribala ()
SubTotal 2061 2061
18 RANGIA(PART) AS-07-006-003-001/2204
(MARANJANA) 		0407006000NRG23161220220338452 17/12/2022 Kamleswar Deka 0407006WL032267 Kamleswar Deka 00354 PUNB0202120 2061 2061 Processed 19/01/2023 8043294629 Kamleswar Deka ()
19 RANGIA(PART) AS-07-006-003-003/2725
(MARANJANA) 		0407006000NRG23161220220338366 17/12/2022 ISMAIL ALI 0407006WL032256 ISMAIL ALI 00354 PUNB0202120 2061 2061 Processed 19/01/2023 8043294632 ISMAIL ALI ()
20 RANGIA(PART) AS-07-006-003-004/1365
(MARANJANA) 		0407006000NRG23161220220338404 17/12/2022 Jaynur Ali 0407006WL032260 Jaynur Ali 00354 PUNB0202120 2061 2061 Processed 19/01/2023 8043294630 Jaynur Ali ()
21 RANGIA(PART) AS-07-006-003-004/1412
(MARANJANA) 		0407006000NRG23161220220338395 17/12/2022 Jamuna Das 0407006WL032259 Jamuna Das 00354 PUNB0202120 2061 2061 Processed 19/01/2023 8043294631 Jamuna Das ()
SubTotal 8244 8244
22 RANGIA(PART) AS-07-006-003-002/849
(MARANJANA) 		0407006000NRG23161220220338453 17/12/2022 Rashiul Haque 0407006WL032267 Rashiul Haque 00354 PUNB0321100 2061 2061 Processed 19/01/2023 8043294633 Rashiul Haque ()
23 RANGIA(PART) AS-07-006-003-004/296
(MARANJANA) 		0407006000NRG23161220220338447 17/12/2022 HARE DANS 0407006WL032266 HARE DANS 00354 PUNB0321100 2061 2061 Processed 19/01/2023 8043294634 HARE DANS ()
24 RANGIA(PART) AS-07-006-003-004/296
(MARANJANA) 		0407006000NRG23161220220338448 17/12/2022 PADUMI DAS 0407006WL032266 PADUMI DAS 00354 PUNB0321100 2061 2061 Processed 19/01/2023 8043294635 PADUMI DAS ()
25 RANGIA(PART) AS-07-006-003-007/3920
(MARANJANA) 		0407006000NRG23161220220338433 17/12/2022 MAJIBAR RAHMAN 0407006WL032264 MAJIBAR RAHMAN 00354 PUNB0321100 2061 2061 Processed 19/01/2023 8043294637 MAJIBAR RAHMAN ()
26 RANGIA(PART) AS-07-006-003-007/733
(MARANJANA) 		0407006000NRG23161220220338421 17/12/2022 Akshya Kalita 0407006WL032262 Akshya Kalita 00354 PUNB0321100 2061 2061 Processed 19/01/2023 8043294636 Akshya Kalita ()
SubTotal 10305 10305
27 RANGIA(PART) AS-07-006-003-001/1329
(MARANJANA) 		0407006000NRG23161220220338409 17/12/2022 Jamuna Nath 0407006WL032261 Jamuna Nath 00415 SBIN0001171 2061 2061 Processed 19/01/2023 8043294652 MRS JAMUNA NATH ()
28 RANGIA(PART) AS-07-006-003-001/2208
(MARANJANA) 		0407006000NRG23161220220338402 17/12/2022 Archana Das 0407006WL032260 Archana Das 00415 SBIN0001171 2061 2061 Processed 19/01/2023 8043294665 MRS ARCHANA DAS ()
29 RANGIA(PART) AS-07-006-003-004/1397
(MARANJANA) 		0407006000NRG23161220220338411 17/12/2022 Md. Giyasuddin Ahmed 0407006WL032261 Md. Giyasuddin Ahmed 00415 SBIN0001171 2061 2061 Processed 19/01/2023 8043294666 MR GIYASUDDIN AHMED ()
30 RANGIA(PART) AS-07-006-003-004/1412
(MARANJANA) 		0407006000NRG23161220220338394 17/12/2022 Umesh Das 0407006WL032259 Umesh Das 00415 SBIN0001171 2061 2061 Processed 19/01/2023 8043294649 MR UMESH CH DAS ()
31 RANGIA(PART) AS-07-006-003-004/1431
(MARANJANA) 		0407006000NRG23161220220338445 17/12/2022 Nagen Das 0407006WL032266 Nagen Das 00415 SBIN0001171 2061 2061 Processed 19/01/2023 8043294650 SHRI NAGEN DAS ()
32 RANGIA(PART) AS-07-006-003-004/1433
(MARANJANA) 		0407006000NRG23161220220338384 17/12/2022 Tanuram Deka 0407006WL032258 Tanuram Deka 00415 SBIN0001171 2061 2061 Processed 19/01/2023 8043294648 MR TANU RAM DEKA ()
33 RANGIA(PART) AS-07-006-003-004/1996
(MARANJANA) 		0407006000NRG23161220220338431 17/12/2022 MARJINA BEGUM 0407006WL032264 MARJINA BEGUM 00415 SBIN0001171 2061 2061 Processed 19/01/2023 8043294664 MS SYEDA MARJINA BEGUM ()
34 RANGIA(PART) AS-07-006-003-007/3919
(MARANJANA) 		0407006000NRG23161220220338369 17/12/2022 SIRAJUDDIN AHMED 0407006WL032256 SIRAJUDDIN AHMED 00415 SBIN0001171 2061 2061 Processed 19/01/2023 8043294651 MR SIRAJUDDIN AHMED ()
SubTotal 16488 16488
35 RANGIA(PART) AS-07-006-003-001/1142
(MARANJANA) 		0407006000NRG23161220220338370 17/12/2022 Bipin Das 0407006WL032257 Bipin Das 00415 SBIN0016943 2061 2061 Processed 19/01/2023 8043294653 MR PARAG DEKA ()
SubTotal 2061 2061
36 RANGIA(PART) AS-07-006-003-002/801
(MARANJANA) 		0407006000NRG23161220220338374 17/12/2022 Minu Boro 0407006WL032257 Minu Boro 00462 UCBA0000736 2061 2061 Processed 19/01/2023 8043294660 MINU BARO ()
37 RANGIA(PART) AS-07-006-003-002/824
(MARANJANA) 		0407006000NRG23161220220338422 17/12/2022 Rumi Saloi 0407006WL032263 Rumi Saloi 00462 UCBA0000736 2061 2061 Processed 19/01/2023 8043294659 RUMI SHALAY ()
38 RANGIA(PART) AS-07-006-003-003/3501
(MARANJANA) 		0407006000NRG23161220220338403 17/12/2022 RAJI BEGUM 0407006WL032260 RAJI BEGUM 00462 UCBA0000736 2061 2061 Processed 19/01/2023 8043294663 ROZI BEGUM ()
39 RANGIA(PART) AS-07-006-003-004/1374
(MARANJANA) 		0407006000NRG23161220220338383 17/12/2022 DAYA RAM DEKA 0407006WL032258 DAYA RAM DEKA 00462 UCBA0000736 2061 2061 Processed 19/01/2023 8043294661 DAYA RAM DEKA ()
40 RANGIA(PART) AS-07-006-003-004/1430
(MARANJANA) 		0407006000NRG23161220220338436 17/12/2022 Buduram Keout 0407006WL032265 Buduram Keout 00462 UCBA0000736 2061 2061 Processed 19/01/2023 8043294655 BUDU RAM DEKA ()
41 RANGIA(PART) AS-07-006-003-004/1431
(MARANJANA) 		0407006000NRG23161220220338446 17/12/2022 Jonaki Das 0407006WL032266 Jonaki Das 00462 UCBA0000736 2061 2061 Processed 19/01/2023 8043294658 JANAKI DAS ()
42 RANGIA(PART) AS-07-006-003-004/304
(MARANJANA) 		0407006000NRG23161220220338425 17/12/2022 NIKU DAS 0407006WL032263 NIKU DAS 00462 UCBA0000736 2061 2061 Processed 19/01/2023 8043294656 NIKUBALA DAS ()
43 RANGIA(PART) AS-07-006-003-007/3035
(MARANJANA) 		0407006000NRG23161220220338420 17/12/2022 Khorsan Ali 0407006WL032262 Khorsan Ali 00462 UCBA0000736 2061 2061 Processed 19/01/2023 8043294662 KHORSAN ALI ()
44 RANGIA(PART) AS-07-006-003-007/632
(MARANJANA) 		0407006000NRG23161220220338427 17/12/2022 Tainurn Ali 0407006WL032263 Tainurn Ali 00462 UCBA0000736 2061 2061 Processed 19/01/2023 8043294657 TOINOR ALI ()
SubTotal 18549 18549
45 RANGIA(PART) AS-07-006-003-002/2048
(MARANJANA) 		0407006000NRG23161220220338428 17/12/2022 NAUCHAD ALI 0407006WL032264 NAUCHAD ALI 00468 UBIN0538981 2061 2061 Processed 19/01/2023 8043294654 NAUCHAD ALI ()
SubTotal 2061 2061
46 RANGIA(PART) AS-07-006-003-004/1433
(MARANJANA) 		0407006000NRG23161220220338385 17/12/2022 Kanika Deka 0407006WL032258 Kanika Deka 00662 BDBL0001156 2061 2061 Processed 19/01/2023 8043294625 Kanika Deka ()
47 RANGIA(PART) AS-07-006-003-007/661
(MARANJANA) 		0407006000NRG23161220220338439 17/12/2022 Abed Ali 0407006WL032265 Abed Ali 00662 BDBL0001156 2061 2061 Processed 19/01/2023 8043294626 Abed Ali ()
SubTotal 4122 4122
Total 96867 96867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANGIA(PART) AS0407006_171222FTO_147024 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 16488
2 RANGIA(PART) AS0407006_171222FTO_147024 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 12366
3 RANGIA(PART) AS0407006_171222FTO_147024 Canara Bank CNRB0004559 Rangia 2061
4 RANGIA(PART) AS0407006_171222FTO_147024 Central Bank Of India CBIN0283593 RANGIA 2061
5 RANGIA(PART) AS0407006_171222FTO_147024 Indian Bank IDIB000K642 KAURBAHA 2061
6 RANGIA(PART) AS0407006_171222FTO_147024 Punjab National Bank PUNB0202120 Rangia 8244
7 RANGIA(PART) AS0407006_171222FTO_147024 Punjab National Bank PUNB0321100 KANIHA 10305
8 RANGIA(PART) AS0407006_171222FTO_147024 State Bank of India SBIN0001171 RANGIYA 16488
9 RANGIA(PART) AS0407006_171222FTO_147024 State Bank of India SBIN0016943 RANGIA BAZAR 2061
10 RANGIA(PART) AS0407006_171222FTO_147024 UCO Bank UCBA0000736 RANGIA 18549
11 RANGIA(PART) AS0407006_171222FTO_147024 Union Bank of India UBIN0538981 RANGIA 2061
12 RANGIA(PART) AS0407006_171222FTO_147024 Bandhan Bank Limited BDBL0001156 Kendukana 4122

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