Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:56:02 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_130422FTO_7745
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-07-006-011-002/3486
(BORDOL)
0407006000NRG23130420220015153 13/04/2022 RUBUL AHAMED 0407006WL000360 RUBUL AHAMED 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087344238 RUBULAHAMED ()
2 RANGIA(PART) AS-07-006-011-005/119
(BORDOL)
0407006000NRG23130420220015156 13/04/2022 AMINA BEGUM 0407006WL000360 AMINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087344240 AMINABEGUM ()
3 RANGIA(PART) AS-07-006-011-005/127
(BORDOL)
0407006000NRG23130420220015158 13/04/2022 HAHANA BEGUM 0407006WL000360 HAHANA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087344239 HAHANABEGUM ()
4 RANGIA(PART) AS-07-006-011-005/251
(BORDOL)
0407006000NRG23130420220015169 13/04/2022 HADIYA BEGUM 0407006WL000360 HADIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087344237 HADIYABEGUM ()
5 RANGIA(PART) AS-07-006-011-005/2719
(BORDOL)
0407006000NRG23130420220015170 13/04/2022 HAMIDA BEGUM 0407006WL000360 HAMIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087344241 HAMIDABEGUM ()
6 RANGIA(PART) AS-07-006-011-005/2758
(BORDOL)
0407006000NRG23130420220015172 13/04/2022 REZINA BEGUM 0407006WL000360 REZINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087344236 REZINABEGUM ()
7 RANGIA(PART) AS-07-006-011-005/3499
(BORDOL)
0407006000NRG23130420220015177 13/04/2022 SAIFUN NESSA 0407006WL000360 SAIFUN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087344243 SAIFUNNESSA ()
8 RANGIA(PART) AS-07-006-011-005/376
(BORDOL)
0407006000NRG23130420220015184 13/04/2022 Pinki Begum 0407006WL000360 Pinki Begum 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087344242 PinkiBegum ()
SubTotal 10992 10992
9 RANGIA(PART) AS-07-006-011-005/125
(BORDOL)
0407006000NRG23130420220015157 13/04/2022 Rafit Ali 0407006WL000360 Rafit Ali 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087344262 RafitAli ()
10 RANGIA(PART) AS-07-006-011-005/128
(BORDOL)
0407006000NRG23130420220015159 13/04/2022 Gyas Ali 0407006WL000360 Gyas Ali 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087344265 GyasAli ()
11 RANGIA(PART) AS-07-006-011-005/135
(BORDOL)
0407006000NRG23130420220015160 13/04/2022 Abdul Jalil Rahman 0407006WL000360 Abdul Jalil Rahman 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087344263 AbdulJalilRahman ()
12 RANGIA(PART) AS-07-006-011-005/136
(BORDOL)
0407006000NRG23130420220015162 13/04/2022 Sayed Shahidul Islam 0407006WL000360 Sayed Shahidul Islam 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087344260 SayedShahidulIslam ()
13 RANGIA(PART) AS-07-006-011-005/155
(BORDOL)
0407006000NRG23130420220015166 13/04/2022 Md.Samir Ali 0407006WL000360 Md.Samir Ali 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087344256 Md.SamirAli ()
14 RANGIA(PART) AS-07-006-011-005/251
(BORDOL)
0407006000NRG23130420220015168 13/04/2022 Maznur Ali 0407006WL000360 Maznur Ali 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087344261 MaznurAli ()
15 RANGIA(PART) AS-07-006-011-005/2730
(BORDOL)
0407006000NRG23130420220015171 13/04/2022 Samser Ali 0407006WL000360 Samser Ali 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087344266 SamserAli ()
16 RANGIA(PART) AS-07-006-011-005/335
(BORDOL)
0407006000NRG23130420220015173 13/04/2022 SAMNUR ALI 0407006WL000360 SAMNUR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087344264 SAMNURALI ()
17 RANGIA(PART) AS-07-006-011-005/3389
(BORDOL)
0407006000NRG23130420220015174 13/04/2022 SAMNUR ALI 0407006WL000360 SAMNUR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087344255 SAMNURALI ()
18 RANGIA(PART) AS-07-006-011-005/3409
(BORDOL)
0407006000NRG23130420220015176 13/04/2022 MANOWAR HUSSAIN 0407006WL000360 MANOWAR HUSSAIN 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087344254 MANOWARHUSSAIN ()
19 RANGIA(PART) AS-07-006-011-005/3500
(BORDOL)
0407006000NRG23130420220015178 13/04/2022 ANIMA BEGUM 0407006WL000360 ANIMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087344259 ANIMABEGUM ()
20 RANGIA(PART) AS-07-006-011-005/3521
(BORDOL)
0407006000NRG23130420220015179 13/04/2022 JITUMONI BEGUM 0407006WL000360 JITUMONI BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087344258 JITUMONIBEGUM ()
21 RANGIA(PART) AS-07-006-011-005/3525
(BORDOL)
0407006000NRG23130420220015180 13/04/2022 Manowara Begum 0407006WL000360 Manowara Begum 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087344253 ManowaraBegum ()
22 RANGIA(PART) AS-07-006-011-005/375
(BORDOL)
0407006000NRG23130420220015183 13/04/2022 Meherun Nessa 0407006WL000360 Meherun Nessa 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087344257 MeherunNessa ()
SubTotal 19236 19236
23 RANGIA(PART) AS-07-006-011-005/3389
(BORDOL)
0407006000NRG23130420220015175 13/04/2022 GOLSAN BEGUM 0407006WL000360 GOLSAN BEGUM 00078 CNRB0004559 1374 1374 Processed 11/05/2022 1087344232 GOLSANBEGUM ()
SubTotal 1374 1374
24 RANGIA(PART) AS-07-006-011-005/140
(BORDOL)
0407006000NRG23130420220015163 13/04/2022 Jumi Begum 0407006WL000360 Jumi Begum 00176 IDIB000K642 1374 1374 Processed 11/05/2022 1087344233 JumiBegum ()
SubTotal 1374 1374
25 RANGIA(PART) AS-07-006-011-005/140
(BORDOL)
0407006000NRG23130420220015164 13/04/2022 SABINA YASMIN 0407006WL000360 SABINA YASMIN 00176 IDIB000R591 1374 1374 Processed 11/05/2022 1087344235 SABINAYASMIN ()
26 RANGIA(PART) AS-07-006-011-005/370
(BORDOL)
0407006000NRG23130420220015182 13/04/2022 MAMPI BEGUM 0407006WL000360 MAMPI BEGUM 00176 IDIB000R591 1374 1374 Processed 11/05/2022 1087344234 MAMPIBEGUM ()
SubTotal 2748 2748
27 RANGIA(PART) AS-07-006-011-002/223
(BORDOL)
0407006000NRG23130420220015150 13/04/2022 JAHANARA BEGUM 0407006WL000360 JAHANARA BEGUM 00415 SBIN0001171 1374 1374 Processed 11/05/2022 1087344244 MS JAHANARA BEGUM ()
28 RANGIA(PART) AS-07-006-011-002/3486
(BORDOL)
0407006000NRG23130420220015152 13/04/2022 MIDUL ALI 0407006WL000360 MIDUL ALI 00415 SBIN0001171 1374 1374 Processed 11/05/2022 1087344248 MR MIDUL ALI ()
29 RANGIA(PART) AS-07-006-011-005/135
(BORDOL)
0407006000NRG23130420220015161 13/04/2022 Ashifa Yasmin 0407006WL000360 Ashifa Yasmin 00415 SBIN0001171 1374 1374 Processed 11/05/2022 1087344247 MRS ASHIFA YASMIN ()
30 RANGIA(PART) AS-07-006-011-005/142
(BORDOL)
0407006000NRG23130420220015165 13/04/2022 REHENA AKHTARA 0407006WL000360 REHENA AKHTARA 00415 SBIN0001171 1374 1374 Processed 11/05/2022 1087344249 MRS REHENA AKHTARA ()
31 RANGIA(PART) AS-07-006-011-005/247
(BORDOL)
0407006000NRG23130420220015167 13/04/2022 IMAMUL HUSSAIN 0407006WL000360 IMAMUL HUSSAIN 00415 SBIN0001171 1374 1374 Processed 11/05/2022 1087344246 MR IMAMUL HUSSAIN ()
32 RANGIA(PART) AS-07-006-011-005/367
(BORDOL)
0407006000NRG23130420220015181 13/04/2022 MATIBAR RAHMAN 0407006WL000360 MATIBAR RAHMAN 00415 SBIN0001171 1374 1374 Processed 11/05/2022 1087344245 MR MD MANOWAR HUSSAIN ()
SubTotal 8244 8244
33 RANGIA(PART) AS-07-006-011-002/223
(BORDOL)
0407006000NRG23130420220015151 13/04/2022 BADIUL JAMAL 0407006WL000360 BADIUL JAMAL 00468 UBIN0538981 1374 1374 Processed 11/05/2022 1087344250 BADIULJAMAL ()
34 RANGIA(PART) AS-07-006-011-002/3854
(BORDOL)
0407006000NRG23130420220015155 13/04/2022 Bakkar Ali 0407006WL000360 Bakkar Ali 00468 UBIN0538981 1374 1374 Processed 11/05/2022 1087344252 BakkarAli ()
35 RANGIA(PART) AS-07-006-011-002/3854
(BORDOL)
0407006000NRG23130420220015154 13/04/2022 Yesmin Begum 0407006WL000360 Yesmin Begum 00468 UBIN0538981 1374 1374 Processed 11/05/2022 1087344251 YesminBegum ()
SubTotal 4122 4122
Total 48090 48090

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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_130422FTO_7745 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 10992
2 RANGIA(PART) AS0407006_130422FTO_7745 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 19236
3 RANGIA(PART) AS0407006_130422FTO_7745 Canara Bank CNRB0004559 Rangia 1374
4 RANGIA(PART) AS0407006_130422FTO_7745 Indian Bank IDIB000K642 KAURBAHA 1374
5 RANGIA(PART) AS0407006_130422FTO_7745 Indian Bank IDIB000R591 RANGIA BRANCH 2748
6 RANGIA(PART) AS0407006_130422FTO_7745 State Bank of India SBIN0001171 RANGIYA 8244
7 RANGIA(PART) AS0407006_130422FTO_7745 Union Bank of India UBIN0538981 RANGIA 4122

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