Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:10:19 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_300323FTO_200431
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-07-006-004-001/190
(BORIGOG) 		0407006000NRG23300320230420986 30/03/2023 TAHIDAR RAHMAN 0407006WL044870 TAHIDAR RAHMAN 00354 PUNB0321100 2290 2290 Processed 03/04/2023 0493073041 TAHIDAR RAHMAN ()
2 RANGIA(PART) AS-07-006-004-001/190
(BORIGOG) 		0407006000NRG23300320230420987 30/03/2023 TAHIDAR RAHMAN 0407006WL044870 TAHIDAR RAHMAN 00354 PUNB0321100 1832 1832 Processed 03/04/2023 0493073042 TAHIDAR RAHMAN ()
3 RANGIA(PART) AS-07-006-004-001/325
(BORIGOG) 		0407006000NRG23300320230420988 30/03/2023 Abdul Malik 0407006WL044870 Abdul Malik 00354 PUNB0321100 2290 2290 Processed 03/04/2023 0493073039 Abdul Malik ()
4 RANGIA(PART) AS-07-006-004-001/325
(BORIGOG) 		0407006000NRG23300320230420989 30/03/2023 Abdul Malik 0407006WL044870 Abdul Malik 00354 PUNB0321100 1832 1832 Processed 03/04/2023 0493073040 Abdul Malik ()
5 RANGIA(PART) AS-07-006-004-002/8185
(BORIGOG) 		0407006000NRG23300320230421056 30/03/2023 AIJANNESSA BEGUM 0407006WL044874 AIJANNESSA BEGUM 00354 PUNB0321100 2290 2290 Processed 03/04/2023 0493073037 AIJANNESSA BEGUM ()
6 RANGIA(PART) AS-07-006-004-002/8185
(BORIGOG) 		0407006000NRG23300320230421057 30/03/2023 AIJANNESSA BEGUM 0407006WL044874 AIJANNESSA BEGUM 00354 PUNB0321100 1832 1832 Processed 03/04/2023 0493073038 AIJANNESSA BEGUM ()
7 RANGIA(PART) AS-07-006-004-003/1120
(BORIGOG) 		0407006000NRG23300320230421058 30/03/2023 Abdul Ali 0407006WL044874 Abdul Ali 00354 PUNB0321100 2290 2290 Processed 03/04/2023 0493073043 Abdul Ali ()
8 RANGIA(PART) AS-07-006-004-003/1120
(BORIGOG) 		0407006000NRG23300320230421059 30/03/2023 Abdul Ali 0407006WL044874 Abdul Ali 00354 PUNB0321100 1832 1832 Processed 03/04/2023 0493073044 Abdul Ali ()
9 RANGIA(PART) AS-07-006-004-003/983
(BORIGOG) 		0407006000NRG23300320230421062 30/03/2023 muslim 0407006WL044874 muslim 00354 PUNB0321100 1832 1832 Processed 03/04/2023 0493073048 muslim ()
10 RANGIA(PART) AS-07-006-004-003/983
(BORIGOG) 		0407006000NRG23300320230421063 30/03/2023 muslim 0407006WL044874 muslim 00354 PUNB0321100 2290 2290 Processed 03/04/2023 0493073049 muslim ()
SubTotal 20610 20610
11 RANGIA(PART) AS-07-006-004-001/8117
(BORIGOG) 		0407006000NRG23300320230420990 30/03/2023 AFAJUL ALI 0407006WL044870 AFAJUL ALI 00415 SBIN0001171 2290 2290 Processed 03/04/2023 0493073045 MD AFJUL ALI ()
12 RANGIA(PART) AS-07-006-004-002/273
(BORIGOG) 		0407006000NRG23300320230421054 30/03/2023 ALTAF ALI 0407006WL044874 ALTAF ALI 00415 SBIN0001171 1832 1832 Processed 03/04/2023 0493073047 SYED ALTAF HUSSAIN ()
13 RANGIA(PART) AS-07-006-004-002/273
(BORIGOG) 		0407006000NRG23300320230421055 30/03/2023 ALTAF ALI 0407006WL044874 ALTAF ALI 00415 SBIN0001171 2290 2290 Processed 03/04/2023 0493073046 SYED ALTAF HUSSAIN ()
SubTotal 6412 6412
Total 27022 27022

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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_300323FTO_200431 Punjab National Bank PUNB0321100 KANIHA 20610
2 RANGIA(PART) AS0407006_300323FTO_200431 State Bank of India SBIN0001171 RANGIYA 6412

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