Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:02:19 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_050123FTO_160991
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-07-006-006-003/3106
(JAYANTIPUR) 		0407006000NRG23050120230359777 05/01/2023 Ramjan Islam 0407006WL035629 Ramjan Islam 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042483397 Ramjan Islam ()
SubTotal 1145 1145
2 RANGIA(PART) AS-07-006-006-003/246
(JAYANTIPUR) 		0407006000NRG23050120230359761 05/01/2023 Banu Kalita 0407006WL035629 Banu Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8042483405 Banu Kalita ()
3 RANGIA(PART) AS-07-006-006-003/2901
(JAYANTIPUR) 		0407006000NRG23050120230359764 05/01/2023 dhan kalita 0407006WL035629 dhan kalita 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8042483406 dhan kalita ()
4 RANGIA(PART) AS-07-006-006-003/314
(JAYANTIPUR) 		0407006000NRG23050120230359779 05/01/2023 baplu 0407006WL035629 baplu 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8042483403 baplu ()
5 RANGIA(PART) AS-07-006-006-003/323
(JAYANTIPUR) 		0407006000NRG23050120230359781 05/01/2023 gamir 0407006WL035629 gamir 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8042483407 gamir ()
6 RANGIA(PART) AS-07-006-006-003/355
(JAYANTIPUR) 		0407006000NRG23050120230359783 05/01/2023 Gopal Das 0407006WL035629 Gopal Das 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8042483408 Gopal Das ()
7 RANGIA(PART) AS-07-006-006-003/371
(JAYANTIPUR) 		0407006000NRG23050120230359784 05/01/2023 Golshan Bibi 0407006WL035629 Golshan Bibi 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8042483410 Golshan Bibi ()
8 RANGIA(PART) AS-07-006-006-003/427
(JAYANTIPUR) 		0407006000NRG23050120230359787 05/01/2023 FAJNUL HAQUE 0407006WL035629 FAJNUL HAQUE 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8042483404 FAJNUL HAQUE ()
9 RANGIA(PART) AS-07-006-006-003/453
(JAYANTIPUR) 		0407006000NRG23050120230359788 05/01/2023 Faijur Rahman 0407006WL035629 Faijur Rahman 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8042483414 Faijur Rahman ()
10 RANGIA(PART) AS-07-006-006-003/454
(JAYANTIPUR) 		0407006000NRG23050120230359789 05/01/2023 Siddik Ali 0407006WL035629 Siddik Ali 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8042483415 Siddik Ali ()
11 RANGIA(PART) AS-07-006-006-003/463
(JAYANTIPUR) 		0407006000NRG23050120230359790 05/01/2023 Sariful Hussain 0407006WL035629 Sariful Hussain 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8042483416 Sariful Hussain ()
SubTotal 9847 9847
12 RANGIA(PART) AS-07-006-006-003/417
(JAYANTIPUR) 		0407006000NRG23050120230359785 05/01/2023 Khabir Ali 0407006WL035629 Khabir Ali 00176 IDIB000R591 1145 1145 Processed 19/01/2023 8042483395 Khabir Ali ()
SubTotal 1145 1145
13 RANGIA(PART) AS-07-006-006-003/270-A
(JAYANTIPUR) 		0407006000NRG23050120230359762 05/01/2023 Ajidul Islam 0407006WL035629 Ajidul Islam 00354 PUNB0202120 1145 1145 Processed 19/01/2023 8042483396 Ajidul Islam ()
SubTotal 1145 1145
14 RANGIA(PART) AS-07-006-006-003/2948
(JAYANTIPUR) 		0407006000NRG23050120230359767 05/01/2023 DADUL ALI 0407006WL035629 DADUL ALI 00415 SBIN0001171 916 916 Processed 19/01/2023 8042483400 MR DADUL ALI ()
15 RANGIA(PART) AS-07-006-006-003/2949
(JAYANTIPUR) 		0407006000NRG23050120230359768 05/01/2023 JAKIR ALI 0407006WL035629 JAKIR ALI 00415 SBIN0001171 916 916 Processed 19/01/2023 8042483398 MR JAKIR ALI ()
16 RANGIA(PART) AS-07-006-006-003/2951
(JAYANTIPUR) 		0407006000NRG23050120230359770 05/01/2023 IKRAMUDDIN AHMED 0407006WL035629 IKRAMUDDIN AHMED 00415 SBIN0001171 916 916 Processed 19/01/2023 8042483399 MR IKRAMUDDIN AHMED ()
17 RANGIA(PART) AS-07-006-006-003/2952
(JAYANTIPUR) 		0407006000NRG23050120230359771 05/01/2023 FAKRUDDIN ALI 0407006WL035629 FAKRUDDIN ALI 00415 SBIN0001171 1145 1145 Processed 19/01/2023 8042483401 MR FAKARUDDIN ALI ()
18 RANGIA(PART) AS-07-006-006-003/2956
(JAYANTIPUR) 		0407006000NRG23050120230359773 05/01/2023 AJIDA BEGUM 0407006WL035629 AJIDA BEGUM 00415 SBIN0001171 1145 1145 Processed 19/01/2023 8042483412 MRS AJIDA BEGUM ()
19 RANGIA(PART) AS-07-006-006-003/3006
(JAYANTIPUR) 		0407006000NRG23050120230359776 05/01/2023 MAJAMIL ALI 0407006WL035629 MAJAMIL ALI 00415 SBIN0001171 916 916 Processed 19/01/2023 8042483413 MR MAJAMIL ALI ()
20 RANGIA(PART) AS-07-006-006-003/3006
(JAYANTIPUR) 		0407006000NRG23050120230359775 05/01/2023 NASIBAN BIBI 0407006WL035629 NASIBAN BIBI 00415 SBIN0001171 916 916 Processed 19/01/2023 8042483402 MRS NACHIBAN BIBI ()
21 RANGIA(PART) AS-07-006-006-003/3153
(JAYANTIPUR) 		0407006000NRG23050120230359780 05/01/2023 Rupacheni Bibi 0407006WL035629 Rupacheni Bibi 00415 SBIN0001171 1145 1145 Processed 19/01/2023 8042483418 MRS RUPACHENI BIBI ()
22 RANGIA(PART) AS-07-006-006-003/417
(JAYANTIPUR) 		0407006000NRG23050120230359786 05/01/2023 Minu Begum 0407006WL035629 Minu Begum 00415 SBIN0001171 1145 1145 Processed 19/01/2023 8042483409 MRS MINO BEGAM ()
SubTotal 9160 9160
23 RANGIA(PART) AS-07-006-006-003/3117
(JAYANTIPUR) 		0407006000NRG23050120230359778 05/01/2023 Naren Swargiary 0407006WL035629 Naren Swargiary 00462 UCBA0000736 1145 1145 Processed 19/01/2023 8042483417 NAREN SWARGIARY ()
SubTotal 1145 1145
24 RANGIA(PART) AS-07-006-006-003/3003
(JAYANTIPUR) 		0407006000NRG23050120230359774 05/01/2023 CHAMINA BIBI 0407006WL035629 CHAMINA BIBI 00468 UBIN0538981 916 916 Processed 19/01/2023 8042483411 CHAMINA BIBI ()
SubTotal 916 916
Total 24503 24503

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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_050123FTO_160991 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 1145
2 RANGIA(PART) AS0407006_050123FTO_160991 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 9847
3 RANGIA(PART) AS0407006_050123FTO_160991 Indian Bank IDIB000R591 RANGIA BRANCH 1145
4 RANGIA(PART) AS0407006_050123FTO_160991 Punjab National Bank PUNB0202120 Rangia 1145
5 RANGIA(PART) AS0407006_050123FTO_160991 State Bank of India SBIN0001171 RANGIYA 9160
6 RANGIA(PART) AS0407006_050123FTO_160991 UCO Bank UCBA0000736 RANGIA 1145
7 RANGIA(PART) AS0407006_050123FTO_160991 Union Bank of India UBIN0538981 RANGIA 916

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