Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:08:55 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_281022FTO_115704
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-07-006-011-004/691
(BORDOL) 		0407006000NRG23281020220240480 28/10/2022 NIPEN RAJBONGSHI 0407006WL019387 NIPEN RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354651701 NIPEN RAJBONGSHI ()
2 RANGIA(PART) AS-07-006-011-004/698
(BORDOL) 		0407006000NRG23281020220240481 28/10/2022 CHAMPA RAJBONGSHI 0407006WL019387 CHAMPA RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354651702 CHAMPA RAJBONGSHI ()
SubTotal 2748 2748
3 RANGIA(PART) AS-07-006-011-001/516
(BORDOL) 		0407006000NRG23281020220240478 28/10/2022 Rajani Das 0407006WL019387 Rajani Das 00354 PUNB0032720 1374 1374 Processed 10/11/2022 6354651697 Rajani Das ()
SubTotal 1374 1374
4 RANGIA(PART) AS-07-006-011-006/3840
(BORDOL) 		0407006000NRG23281020220240483 28/10/2022 DINA NATH DEKA 0407006WL019387 DINA NATH DEKA 00415 SBIN0001171 1374 1374 Processed 10/11/2022 6354651698 MR DINANATH DEKA ()
5 RANGIA(PART) AS-07-006-011-006/3840
(BORDOL) 		0407006000NRG23281020220240482 28/10/2022 MANOMATI DEKA 0407006WL019387 MANOMATI DEKA 00415 SBIN0001171 1374 1374 Processed 10/11/2022 6354651699 MRS MANOMATI DEKA ()
SubTotal 2748 2748
6 RANGIA(PART) AS-07-006-011-003/45
(BORDOL) 		0407006000NRG23281020220240479 28/10/2022 AAKALIMA BEGAM 0407006WL019387 AAKALIMA BEGAM 00468 UBIN0538981 1374 1374 Processed 10/11/2022 6354651700 AAKALIMA BEGAM ()
SubTotal 1374 1374
Total 8244 8244

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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_281022FTO_115704 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 2748
2 RANGIA(PART) AS0407006_281022FTO_115704 Punjab National Bank PUNB0032720 Baihata Chariali 1374
3 RANGIA(PART) AS0407006_281022FTO_115704 State Bank of India SBIN0001171 RANGIYA 2748
4 RANGIA(PART) AS0407006_281022FTO_115704 Union Bank of India UBIN0538981 RANGIA 1374

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