Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:55:24 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_270323APB_FTO_193699
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-07-006-015-003/1637
(BISHNUPUR BALISATRA) 		0407006000NRG23270320230405482 27/03/2023 Golapi Das 0407006WL043017 Golapi Das 00354 PUNB0321100 2290 2290 Processed 30/03/2023 0307200974 GOLAPI DAS PUNJAB NATIONAL BANK(508568)
2 RANGIA(PART) AS-07-006-015-003/220
(BISHNUPUR BALISATRA) 		0407006000NRG23270320230405444 27/03/2023 LILI DAS 0407006WL043012 LILI DAS 00354 PUNB0321100 2290 2290 Processed 30/03/2023 0307200975 MR PRADIP DAS STATE BANK OF INDIA(508548)
3 RANGIA(PART) AS-07-006-015-005/1702
(BISHNUPUR BALISATRA) 		0407006000NRG23270320230405447 27/03/2023 Jogen Baishya 0407006WL043012 Jogen Baishya 00354 PUNB0321100 2290 2290 Processed 30/03/2023 0307200976 JOGEN BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RANGIA(PART) AS-07-006-015-005/792
(BISHNUPUR BALISATRA) 		0407006000NRG23270320230405450 27/03/2023 KALPANA BAISHYA 0407006WL043012 KALPANA BAISHYA 00354 PUNB0321100 2290 2290 Processed 30/03/2023 0307200973 KALPANA BAISHYA CANARA BANK(508532)
5 RANGIA(PART) AS-07-006-015-005/792
(BISHNUPUR BALISATRA) 		0407006000NRG23270320230405451 27/03/2023 KAMAL BAISHAY 0407006WL043012 KAMAL BAISHAY 00354 PUNB0321100 2290 2290 Processed 30/03/2023 0307200977 KAMAL BAISHYA PUNJAB NATIONAL BANK(508568)
SubTotal 11450 11450
6 RANGIA(PART) AS-07-006-015-005/1564
(BISHNUPUR BALISATRA) 		0407006000NRG23270320230405445 27/03/2023 PRASANNA BAISHYA 0407006WL043012 PRASANNA BAISHYA 00415 SBIN0001171 2290 2290 Processed 30/03/2023 0307200972 PRASANNA BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
7 RANGIA(PART) AS-07-006-015-005/1702
(BISHNUPUR BALISATRA) 		0407006000NRG23270320230405448 27/03/2023 Samarjit Baishya 0407006WL043012 Samarjit Baishya 00462 UCBA0001427 2290 2290 Processed 30/03/2023 0307200969 SAMARJIT BAISHYA UCO BANK(607066)
8 RANGIA(PART) AS-07-006-015-005/763
(BISHNUPUR BALISATRA) 		0407006000NRG23270320230405488 27/03/2023 LABANYA KALITA 0407006WL043017 LABANYA KALITA 00462 UCBA0001427 2290 2290 Processed 30/03/2023 0307200970 LABANYA KALITA ASSAM GRAMIN VIKASH BANK(607064)
9 RANGIA(PART) AS-07-006-015-005/763
(BISHNUPUR BALISATRA) 		0407006000NRG23270320230405487 27/03/2023 SANGITA KALITA 0407006WL043017 SANGITA KALITA 00462 UCBA0001427 2290 2290 Processed 30/03/2023 0307200971 SANGITA KALITA CANARA BANK(508532)
SubTotal 6870 6870
10 RANGIA(PART) AS-07-006-015-003/1637
(BISHNUPUR BALISATRA) 		0407006000NRG23270320230405481 27/03/2023 Harendra Mohan Das 0407006WL043017 Harendra Mohan Das 00468 UBIN0538981 2290 2290 Processed 30/03/2023 0307200978 HARENDRA MOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
11 RANGIA(PART) AS-07-006-015-002/80
(BISHNUPUR BALISATRA) 		0407006000NRG23270320230405506 27/03/2023 UTPAL KALITA 0407006WL043020 UTPAL KALITA 00694 NESF0000079 2290 2290 Processed 30/03/2023 0307200980 UTPAL KALITA UCO BANK(607066)
12 RANGIA(PART) AS-07-006-015-003/117
(BISHNUPUR BALISATRA) 		0407006000NRG23270320230405442 27/03/2023 PARESH CHANDRA KUMAR 0407006WL043012 PARESH CHANDRA KUMAR 00694 NESF0000079 2290 2290 Processed 30/03/2023 0307200979 PARESH CHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
Total 27480 27480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANGIA(PART) AS0407006_270323APB_FTO_193699 Punjab National Bank PUNB0321100 KANIHA 11450
2 RANGIA(PART) AS0407006_270323APB_FTO_193699 State Bank of India SBIN0001171 RANGIYA 2290
3 RANGIA(PART) AS0407006_270323APB_FTO_193699 UCO Bank UCBA0001427 DOBOK 6870
4 RANGIA(PART) AS0407006_270323APB_FTO_193699 Union Bank of India UBIN0538981 RANGIA 2290
5 RANGIA(PART) AS0407006_270323APB_FTO_193699 North East Small Finance Bank Limited NESF0000079 Balisatra 4580

Download In Excel