Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:16:02 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_270922FTO_102183
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-07-006-006-001/109
(JAYANTIPUR) 		0407006000NRG23270920220207737 27/09/2022 Golok Shil 0407006WL015507 Golok Shil 00415 SBIN0001171 1145 1145 Processed 01/10/2022 5122685261 MR GOLOK SHIL ()
2 RANGIA(PART) AS-07-006-006-001/142
(JAYANTIPUR) 		0407006000NRG23270920220207738 27/09/2022 Anita Bezbarua 0407006WL015507 Anita Bezbarua 00415 SBIN0001171 1145 1145 Processed 01/10/2022 5122685263 MRS ANITA BEZBARUAH ()
3 RANGIA(PART) AS-07-006-006-001/249
(JAYANTIPUR) 		0407006000NRG23270920220207739 27/09/2022 SEWALI SHIL 0407006WL015507 SEWALI SHIL 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685243 MRS SHEWALI SHIL ()
4 RANGIA(PART) AS-07-006-006-002/1300
(JAYANTIPUR) 		0407006000NRG23270920220207740 27/09/2022 Muktab Ali 0407006WL015507 Muktab Ali 00415 SBIN0001171 1145 1145 Processed 01/10/2022 5122685250 MR MUKTAB ALI ()
5 RANGIA(PART) AS-07-006-006-002/1312
(JAYANTIPUR) 		0407006000NRG23270920220207741 27/09/2022 RUSHIA BEGUM 0407006WL015507 RUSHIA BEGUM 00415 SBIN0001171 1145 1145 Processed 01/10/2022 5122685270 MRS RUSHIA BEGUM ()
6 RANGIA(PART) AS-07-006-006-002/1314
(JAYANTIPUR) 		0407006000NRG23270920220207742 27/09/2022 Jamsed Ali 0407006WL015507 Jamsed Ali 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685266 MRS RUNU BIBI ()
7 RANGIA(PART) AS-07-006-006-002/1326
(JAYANTIPUR) 		0407006000NRG23270920220207743 27/09/2022 Rafit Ali 0407006WL015507 Rafit Ali 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685264 MR RAFIT ALI ()
8 RANGIA(PART) AS-07-006-006-002/1398
(JAYANTIPUR) 		0407006000NRG23270920220207744 27/09/2022 Nilima Bibi 0407006WL015507 Nilima Bibi 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685262 MRS NILIMA BIBI ()
9 RANGIA(PART) AS-07-006-006-002/1452
(JAYANTIPUR) 		0407006000NRG23270920220207745 27/09/2022 Sahnur Ali 0407006WL015507 Sahnur Ali 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685245 MR SAHNUR ALI ()
10 RANGIA(PART) AS-07-006-006-002/1457
(JAYANTIPUR) 		0407006000NRG23270920220207746 27/09/2022 Latif Ali 0407006WL015507 Latif Ali 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685255 MR LATIF ALI ()
11 RANGIA(PART) AS-07-006-006-002/1483
(JAYANTIPUR) 		0407006000NRG23270920220207747 27/09/2022 Samser Ali 0407006WL015507 Samser Ali 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685246 MR SAMSER ALI ()
12 RANGIA(PART) AS-07-006-006-002/2773
(JAYANTIPUR) 		0407006000NRG23270920220207748 27/09/2022 JONMONI BEGUM 0407006WL015507 JONMONI BEGUM 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685269 MISS JONMONI BEGUM ()
13 RANGIA(PART) AS-07-006-006-002/2774
(JAYANTIPUR) 		0407006000NRG23270920220207749 27/09/2022 ANJUL HAQUE 0407006WL015507 ANJUL HAQUE 00415 SBIN0001171 1145 1145 Processed 01/10/2022 5122685268 MR ANJUL HAQUE ()
14 RANGIA(PART) AS-07-006-006-002/2776
(JAYANTIPUR) 		0407006000NRG23270920220207750 27/09/2022 AYEJ ALI 0407006WL015507 AYEJ ALI 00415 SBIN0001171 1145 1145 Processed 01/10/2022 5122685271 MR AYEJ ALI ()
15 RANGIA(PART) AS-07-006-006-002/2778
(JAYANTIPUR) 		0407006000NRG23270920220207751 27/09/2022 GOLCHAN BIBI 0407006WL015507 GOLCHAN BIBI 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685258 MRS GOLCHAN BIBI ()
16 RANGIA(PART) AS-07-006-006-002/2951
(JAYANTIPUR) 		0407006000NRG23270920220207752 27/09/2022 SIRAJ ALI 0407006WL015507 SIRAJ ALI 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685249 MR SIRAJ ALI ()
17 RANGIA(PART) AS-07-006-006-002/2955
(JAYANTIPUR) 		0407006000NRG23270920220207753 27/09/2022 CHAHATUN BIBI 0407006WL015507 CHAHATUN BIBI 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685252 MRS CHAHATUN BIBI ()
18 RANGIA(PART) AS-07-006-006-002/2956
(JAYANTIPUR) 		0407006000NRG23270920220207754 27/09/2022 HABIB ALI 0407006WL015507 HABIB ALI 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685251 MR HABIB ALI ()
19 RANGIA(PART) AS-07-006-006-002/2957
(JAYANTIPUR) 		0407006000NRG23270920220207755 27/09/2022 NABA ALI 0407006WL015507 NABA ALI 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685248 MR NABA ALI ()
20 RANGIA(PART) AS-07-006-006-002/2958
(JAYANTIPUR) 		0407006000NRG23270920220207756 27/09/2022 FARUK ALI 0407006WL015507 FARUK ALI 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685244 MR FARUK ALI ()
21 RANGIA(PART) AS-07-006-006-002/2959
(JAYANTIPUR) 		0407006000NRG23270920220207757 27/09/2022 TAJNUR ALI 0407006WL015507 TAJNUR ALI 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685247 MR TAJNUR ALI ()
22 RANGIA(PART) AS-07-006-006-002/2961
(JAYANTIPUR) 		0407006000NRG23270920220207758 27/09/2022 CHAMINA BIBI 0407006WL015507 CHAMINA BIBI 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685257 MRS CHAMINA BEGUM ()
23 RANGIA(PART) AS-07-006-006-002/2965
(JAYANTIPUR) 		0407006000NRG23270920220207759 27/09/2022 NAJRUL ALI 0407006WL015507 NAJRUL ALI 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685253 MR NAJRUL ALI ()
24 RANGIA(PART) AS-07-006-006-002/2997
(JAYANTIPUR) 		0407006000NRG23270920220207760 27/09/2022 BASED ALI 0407006WL015507 BASED ALI 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685254 MR MD BARSHED ALI ()
25 RANGIA(PART) AS-07-006-006-002/3005
(JAYANTIPUR) 		0407006000NRG23270920220207761 27/09/2022 REJINA BIBI 0407006WL015507 REJINA BIBI 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685259 MRS REJINA BIBI ()
26 RANGIA(PART) AS-07-006-006-002/3007
(JAYANTIPUR) 		0407006000NRG23270920220207762 27/09/2022 NAJRUL ALI 0407006WL015507 NAJRUL ALI 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685242 MR NAJRUL ISLAM ()
27 RANGIA(PART) AS-07-006-006-002/3011
(JAYANTIPUR) 		0407006000NRG23270920220207763 27/09/2022 BAHRUL 0407006WL015507 BAHRUL 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685260 MR BAHARUL ALI ()
28 RANGIA(PART) AS-07-006-006-002/3017
(JAYANTIPUR) 		0407006000NRG23270920220207764 27/09/2022 MAMTAZ ALI 0407006WL015507 MAMTAZ ALI 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685256 MR MAMTAJ ALI ()
29 RANGIA(PART) AS-07-006-006-002/52
(JAYANTIPUR) 		0407006000NRG23270920220207765 27/09/2022 KADIR ALI 0407006WL015507 KADIR ALI 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685265 MR KADIR ALI ()
30 RANGIA(PART) AS-07-006-006-002/9
(JAYANTIPUR) 		0407006000NRG23270920220207766 27/09/2022 PAKIJA PARBIN 0407006WL015507 PAKIJA PARBIN 00415 SBIN0001171 1374 1374 Processed 01/10/2022 5122685240 MRS PAKIJA PARBIN ()
31 RANGIA(PART) AS-07-006-006-003/101
(JAYANTIPUR) 		0407006000NRG23270920220207767 27/09/2022 SABBESH ALI 0407006WL015507 SABBESH ALI 00415 SBIN0001171 1145 1145 Processed 01/10/2022 5122685267 MR SABBES ALI ()
32 RANGIA(PART) AS-07-006-006-003/149
(JAYANTIPUR) 		0407006000NRG23270920220207768 27/09/2022 OSMAN ALI 0407006WL015507 OSMAN ALI 00415 SBIN0001171 1145 1145 Processed 01/10/2022 5122685241 MR OCHAMAN ALI ()
SubTotal 42136 42136
Total 42136 42136

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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_270922FTO_102183 State Bank of India SBIN0001171 RANGIYA 42136

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