Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:33:29 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : RANGAPARA
Fto No. : AS0409010_230622FTO_54165
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 RANGAPARA AS-09-010-004-010/1389
(NAHARANI) 		0409010000NRG23230620220277884 23/06/2022 SUMI BAKTI 0409010WL009939 SUMI BAKTI 00354 PUNB0205620 2519 2519 Processed 02/07/2022 2607282348 SUMIBAKTI ()
SubTotal 2519 2519
2 RANGAPARA AS-09-010-004-008/1340
(NAHARANI) 		0409010000NRG23230620220277882 23/06/2022 RAMJATAN RAI 0409010WL009939 RAMJATAN RAI 00415 SBIN0003883 2519 2519 Processed 01/07/2022 2607282349 MR RAMJATAN RAI ()
SubTotal 2519 2519
3 RANGAPARA AS-09-010-004-008/82-A
(NAHARANI) 		0409010000NRG23230620220277883 23/06/2022 Kartik Munda 0409010WL009939 Kartik Munda 00688 FINO0001001 2519 2519 Processed 01/07/2022 2607282347 KartikMunda ()
SubTotal 2519 2519
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANGAPARA AS0409010_230622FTO_54165 Punjab National Bank PUNB0205620 Rangapara 2519
2 RANGAPARA AS0409010_230622FTO_54165 State Bank of India SBIN0003883 RANGAPARA 2519
3 RANGAPARA AS0409010_230622FTO_54165 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2519

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