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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:04:43 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_210123FTO_170615
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-07-006-009-002/1711
(BAIDYAGARH) 		0407006000NRG23210120230379004 21/01/2023 SUFIYA KHATUN 0407006WL038384 SUFIYA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169746589 SUFIYA KHATUN ()
2 RANGIA(PART) AS-07-006-009-002/1784
(BAIDYAGARH) 		0407006000NRG23210120230379012 21/01/2023 Kalpana Paul 0407006WL038384 Kalpana Paul 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169746592 Kalpana Paul ()
3 RANGIA(PART) AS-07-006-009-002/1959
(BAIDYAGARH) 		0407006000NRG23210120230379015 21/01/2023 ABDUL MALIK 0407006WL038384 ABDUL MALIK 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8169746585 ABDUL MALIK ()
4 RANGIA(PART) AS-07-006-009-002/1959
(BAIDYAGARH) 		0407006000NRG23210120230379016 21/01/2023 Miss Rahiman Nessa 0407006WL038384 Miss Rahiman Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169746593 Miss Rahiman Nessa ()
5 RANGIA(PART) AS-07-006-009-002/3294
(BAIDYAGARH) 		0407006000NRG23210120230379020 21/01/2023 DILWAR BEGUM 0407006WL038384 DILWAR BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169746562 DILWAR BEGUM ()
6 RANGIA(PART) AS-07-006-009-002/3357
(BAIDYAGARH) 		0407006000NRG23210120230379021 21/01/2023 MANGAL PAUL 0407006WL038384 MANGAL PAUL 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169746561 MANGAL PAUL ()
7 RANGIA(PART) AS-07-006-009-002/3357
(BAIDYAGARH) 		0407006000NRG23210120230379022 21/01/2023 rina 0407006WL038384 rina 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169746587 rina ()
8 RANGIA(PART) AS-07-006-009-002/350
(BAIDYAGARH) 		0407006000NRG23210120230379024 21/01/2023 Rabiya Begum 0407006WL038384 Rabiya Begum 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169746588 Rabiya Begum ()
9 RANGIA(PART) AS-07-006-009-002/3596
(BAIDYAGARH) 		0407006000NRG23210120230379026 21/01/2023 JALEKHA BEGUM 0407006WL038384 JALEKHA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169746590 JALEKHA BEGUM ()
10 RANGIA(PART) AS-07-006-009-002/361
(BAIDYAGARH) 		0407006000NRG23210120230379028 21/01/2023 SAYADA KHATUN 0407006WL038384 SAYADA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169746594 SAYADA KHATUN ()
11 RANGIA(PART) AS-07-006-009-002/4433
(BAIDYAGARH) 		0407006000NRG23210120230379032 21/01/2023 RENUWARA BEGUM 0407006WL038384 RENUWARA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169746586 RENUWARA BEGUM ()
12 RANGIA(PART) AS-07-006-009-002/460
(BAIDYAGARH) 		0407006000NRG23210120230379033 21/01/2023 SAKINA BEGUM 0407006WL038384 SAKINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169746591 SAKINA BEGUM ()
13 RANGIA(PART) AS-07-006-009-002/999
(BAIDYAGARH) 		0407006000NRG23210120230379039 21/01/2023 CHARIFA KAHTUN 0407006WL038384 CHARIFA KAHTUN 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169746595 CHARIFA KAHTUN ()
SubTotal 14656 14656
14 RANGIA(PART) AS-07-006-009-001/3918
(BAIDYAGARH) 		0407006000NRG23210120230378999 21/01/2023 MACHIDA KHATUN 0407006WL038384 MACHIDA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169746582 MACHIDA KHATUN ()
15 RANGIA(PART) AS-07-006-009-002/1658
(BAIDYAGARH) 		0407006000NRG23210120230379000 21/01/2023 MISS RAIMAN NESSA 0407006WL038384 MISS RAIMAN NESSA 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169746572 MISS RAIMAN NESSA ()
16 RANGIA(PART) AS-07-006-009-002/1663
(BAIDYAGARH) 		0407006000NRG23210120230379001 21/01/2023 miss hamida khatun 0407006WL038384 miss hamida khatun 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169746576 miss hamida khatun ()
17 RANGIA(PART) AS-07-006-009-002/1672
(BAIDYAGARH) 		0407006000NRG23210120230379002 21/01/2023 rabisa khatun 0407006WL038384 rabisa khatun 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169746581 rabisa khatun ()
18 RANGIA(PART) AS-07-006-009-002/1703
(BAIDYAGARH) 		0407006000NRG23210120230379003 21/01/2023 md. abdul rejek 0407006WL038384 md. abdul rejek 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169746577 md. abdul rejek ()
19 RANGIA(PART) AS-07-006-009-002/1734
(BAIDYAGARH) 		0407006000NRG23210120230379005 21/01/2023 RAMKRISHNA PAUL 0407006WL038384 RAMKRISHNA PAUL 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169746573 RAMKRISHNA PAUL ()
20 RANGIA(PART) AS-07-006-009-002/1748
(BAIDYAGARH) 		0407006000NRG23210120230379006 21/01/2023 chandasa 0407006WL038384 chandasa 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169746571 chandasa ()
21 RANGIA(PART) AS-07-006-009-002/1764
(BAIDYAGARH) 		0407006000NRG23210120230379008 21/01/2023 md. mamtaj begum 0407006WL038384 md. mamtaj begum 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169746574 md. mamtaj begum ()
22 RANGIA(PART) AS-07-006-009-002/1781
(BAIDYAGARH) 		0407006000NRG23210120230379011 21/01/2023 kankan 0407006WL038384 kankan 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169746565 kankan ()
23 RANGIA(PART) AS-07-006-009-002/1790
(BAIDYAGARH) 		0407006000NRG23210120230379013 21/01/2023 miss mafida begum 0407006WL038384 miss mafida begum 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169746579 miss mafida begum ()
24 RANGIA(PART) AS-07-006-009-002/19
(BAIDYAGARH) 		0407006000NRG23210120230379014 21/01/2023 DILMAN NESSA 0407006WL038384 DILMAN NESSA 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169746569 DILMAN NESSA ()
25 RANGIA(PART) AS-07-006-009-002/3370
(BAIDYAGARH) 		0407006000NRG23210120230379023 21/01/2023 NARJINA BEGUM 0407006WL038384 NARJINA BEGUM 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169746568 NARJINA BEGUM ()
26 RANGIA(PART) AS-07-006-009-002/3594
(BAIDYAGARH) 		0407006000NRG23210120230379025 21/01/2023 MASUMA BEGUM 0407006WL038384 MASUMA BEGUM 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169746566 MASUMA BEGUM ()
27 RANGIA(PART) AS-07-006-009-002/37312
(BAIDYAGARH) 		0407006000NRG23210120230379029 21/01/2023 SANTOSH PAUL 0407006WL038384 SANTOSH PAUL 00029 UTBI0RRBAGB 916 916 Processed 25/01/2023 8169746564 SANTOSH PAUL ()
28 RANGIA(PART) AS-07-006-009-002/37312
(BAIDYAGARH) 		0407006000NRG23210120230379030 21/01/2023 Tumpa Paul 0407006WL038384 Tumpa Paul 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169746570 Tumpa Paul ()
29 RANGIA(PART) AS-07-006-009-002/4429
(BAIDYAGARH) 		0407006000NRG23210120230379031 21/01/2023 NAJIMA KHATUN 0407006WL038384 NAJIMA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169746563 NAJIMA KHATUN ()
30 RANGIA(PART) AS-07-006-009-002/527
(BAIDYAGARH) 		0407006000NRG23210120230379034 21/01/2023 RAHILA KHATUN 0407006WL038384 RAHILA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169746575 RAHILA KHATUN ()
31 RANGIA(PART) AS-07-006-009-002/675
(BAIDYAGARH) 		0407006000NRG23210120230379036 21/01/2023 MANISHA KHATUN 0407006WL038384 MANISHA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169746580 MANISHA KHATUN ()
32 RANGIA(PART) AS-07-006-009-002/763
(BAIDYAGARH) 		0407006000NRG23210120230379037 21/01/2023 habibur 0407006WL038384 habibur 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169746578 habibur ()
33 RANGIA(PART) AS-07-006-009-002/997
(BAIDYAGARH) 		0407006000NRG23210120230379038 21/01/2023 abdul hasen 0407006WL038384 abdul hasen 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169746567 abdul hasen ()
SubTotal 22671 22671
34 RANGIA(PART) AS-07-006-009-002/3009
(BAIDYAGARH) 		0407006000NRG23210120230379018 21/01/2023 CHUKURI BANU 0407006WL038384 CHUKURI BANU 00415 SBIN0016943 1145 1145 Processed 25/01/2023 8169746584 MRS CHUKURI BANU ()
35 RANGIA(PART) AS-07-006-009-003/6025
(BAIDYAGARH) 		0407006000NRG23210120230379040 21/01/2023 AFRUJA BEGUM 0407006WL038384 AFRUJA BEGUM 00415 SBIN0016943 1145 1145 Processed 25/01/2023 8169746583 MRS AFRUJA BEGUM ()
SubTotal 2290 2290
Total 39617 39617

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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_210123FTO_170615 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 8015
2 RANGIA(PART) AS0407006_210123FTO_170615 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 6641
3 RANGIA(PART) AS0407006_210123FTO_170615 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarkuchi 20381
4 RANGIA(PART) AS0407006_210123FTO_170615 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 2290
5 RANGIA(PART) AS0407006_210123FTO_170615 State Bank of India SBIN0016943 RANGIA BAZAR 2290

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