Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:04:29 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_261222FTO_153499
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-07-006-011-005/141
(BORDOL) 		0407006000NRG23261220220346779 26/12/2022 Marjina Begum 0407006WL033677 Marjina Begum 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049231706 Marjina Begum ()
2 RANGIA(PART) AS-07-006-011-005/157
(BORDOL) 		0407006000NRG23261220220346781 26/12/2022 Narjuma Begum 0407006WL033677 Narjuma Begum 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231724 Narjuma Begum ()
3 RANGIA(PART) AS-07-006-011-005/223
(BORDOL) 		0407006000NRG23261220220346783 26/12/2022 Nilima Begum 0407006WL033677 Nilima Begum 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231725 Nilima Begum ()
4 RANGIA(PART) AS-07-006-011-005/2729
(BORDOL) 		0407006000NRG23261220220346789 26/12/2022 Miss Akima Begum 0407006WL033677 Miss Akima Begum 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231722 Miss Akima Begum ()
5 RANGIA(PART) AS-07-006-011-005/2732
(BORDOL) 		0407006000NRG23261220220346790 26/12/2022 Nilima Begum 0407006WL033677 Nilima Begum 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231723 Nilima Begum ()
6 RANGIA(PART) AS-07-006-011-005/2749
(BORDOL) 		0407006000NRG23261220220346791 26/12/2022 ILIJA BEGUM 0407006WL033677 ILIJA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231716 ILIJA BEGUM ()
7 RANGIA(PART) AS-07-006-011-005/2749
(BORDOL) 		0407006000NRG23261220220346792 26/12/2022 MAIJANI BEGUM 0407006WL033677 MAIJANI BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231719 MAIJANI BEGUM ()
8 RANGIA(PART) AS-07-006-011-005/2829
(BORDOL) 		0407006000NRG23261220220346793 26/12/2022 SAFIDA BEGUM 0407006WL033677 SAFIDA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231718 SAFIDA BEGUM ()
9 RANGIA(PART) AS-07-006-011-005/3200
(BORDOL) 		0407006000NRG23261220220346795 26/12/2022 HAMIDA BEGUM 0407006WL033677 HAMIDA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231727 HAMIDA BEGUM ()
10 RANGIA(PART) AS-07-006-011-005/3310
(BORDOL) 		0407006000NRG23261220220346796 26/12/2022 SAFIKUL HAQUE 0407006WL033677 SAFIKUL HAQUE 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231712 SAFIKUL HAQUE ()
11 RANGIA(PART) AS-07-006-011-005/335
(BORDOL) 		0407006000NRG23261220220346797 26/12/2022 SAMNUR ALI 0407006WL033677 SAMNUR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231726 SAMNUR ALI ()
12 RANGIA(PART) AS-07-006-011-005/3389
(BORDOL) 		0407006000NRG23261220220346799 26/12/2022 SAMNUR ALI 0407006WL033677 SAMNUR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231711 SAMNUR ALI ()
13 RANGIA(PART) AS-07-006-011-005/3395
(BORDOL) 		0407006000NRG23261220220346801 26/12/2022 SAYEF ALI 0407006WL033677 SAYEF ALI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049231709 SAYEF ALI ()
14 RANGIA(PART) AS-07-006-011-005/3406
(BORDOL) 		0407006000NRG23261220220346802 26/12/2022 JUNUMA BEGUM 0407006WL033677 JUNUMA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231715 JUNUMA BEGUM ()
15 RANGIA(PART) AS-07-006-011-005/3407
(BORDOL) 		0407006000NRG23261220220346803 26/12/2022 AKLIMA BEGUM 0407006WL033677 AKLIMA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231717 AKLIMA BEGUM ()
16 RANGIA(PART) AS-07-006-011-005/3454
(BORDOL) 		0407006000NRG23261220220346807 26/12/2022 Anowara Begum 0407006WL033677 Anowara Begum 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231720 Anowara Begum ()
17 RANGIA(PART) AS-07-006-011-005/369
(BORDOL) 		0407006000NRG23261220220346808 26/12/2022 RINA BEGUM 0407006WL033677 RINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231707 RINA BEGUM ()
18 RANGIA(PART) AS-07-006-011-005/456
(BORDOL) 		0407006000NRG23261220220346810 26/12/2022 Rejina Begum 0407006WL033677 Rejina Begum 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231713 Rejina Begum ()
19 RANGIA(PART) AS-07-006-011-005/474
(BORDOL) 		0407006000NRG23261220220346811 26/12/2022 FIROJA BEGUM 0407006WL033677 FIROJA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231714 FIROJA BEGUM ()
20 RANGIA(PART) AS-07-006-011-005/532
(BORDOL) 		0407006000NRG23261220220346813 26/12/2022 JILIMA BEGUM 0407006WL033677 JILIMA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231708 JILIMA BEGUM ()
21 RANGIA(PART) AS-07-006-011-005/543
(BORDOL) 		0407006000NRG23261220220346816 26/12/2022 MARJINA BEGUM 0407006WL033677 MARJINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231721 MARJINA BEGUM ()
22 RANGIA(PART) AS-07-006-011-005/85
(BORDOL) 		0407006000NRG23261220220346817 26/12/2022 NAJMA BEGUM 0407006WL033677 NAJMA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049231710 NAJMA BEGUM ()
SubTotal 24732 24732
23 RANGIA(PART) AS-07-006-011-005/247
(BORDOL) 		0407006000NRG23261220220346787 26/12/2022 Jumi Begum 0407006WL033677 Jumi Begum 00176 IDIB000K642 916 916 Processed 19/01/2023 8049231703 Jumi Begum ()
24 RANGIA(PART) AS-07-006-011-005/344
(BORDOL) 		0407006000NRG23261220220346805 26/12/2022 Runa Laili 0407006WL033677 Runa Laili 00176 IDIB000K642 1145 1145 Processed 19/01/2023 8049231704 Runa Laili ()
25 RANGIA(PART) AS-07-006-011-005/524
(BORDOL) 		0407006000NRG23261220220346812 26/12/2022 RUMINA BEGUM 0407006WL033677 RUMINA BEGUM 00176 IDIB000K642 1145 1145 Processed 19/01/2023 8049231705 RUMINA BEGUM ()
SubTotal 3206 3206
26 RANGIA(PART) AS-07-006-011-005/135
(BORDOL) 		0407006000NRG23261220220346778 26/12/2022 Ashifa Yasmin 0407006WL033677 Ashifa Yasmin 00415 SBIN0001171 1145 1145 Processed 19/01/2023 8049231728 MRS ASHIFA YASMIN ()
27 RANGIA(PART) AS-07-006-011-005/166
(BORDOL) 		0407006000NRG23261220220346782 26/12/2022 Samina Begum 0407006WL033677 Samina Begum 00415 SBIN0001171 1145 1145 Processed 19/01/2023 8049231729 MRS SAMINA BEGUM ()
28 RANGIA(PART) AS-07-006-011-005/229
(BORDOL) 		0407006000NRG23261220220346784 26/12/2022 Sahidul Alam 0407006WL033677 Sahidul Alam 00415 SBIN0001171 916 916 Processed 19/01/2023 8049231730 MR SAHIDUL ALAM ()
29 RANGIA(PART) AS-07-006-011-005/25
(BORDOL) 		0407006000NRG23261220220346788 26/12/2022 Nazma Begum 0407006WL033677 Nazma Begum 00415 SBIN0001171 1145 1145 Processed 19/01/2023 8049231731 MRS NAZMA BEGUM ()
30 RANGIA(PART) AS-07-006-011-005/3385
(BORDOL) 		0407006000NRG23261220220346798 26/12/2022 RIMI BEGUM 0407006WL033677 RIMI BEGUM 00415 SBIN0001171 1145 1145 Processed 19/01/2023 8049231732 MRS RUMI BEGUM ()
SubTotal 5496 5496
31 RANGIA(PART) AS-07-006-011-005/535
(BORDOL) 		0407006000NRG23261220220346814 26/12/2022 JAHANARA BEGUM 0407006WL033677 JAHANARA BEGUM 00415 SBIN0016943 1145 1145 Processed 19/01/2023 8049231733 MRS JAHANARA BEGUM ()
SubTotal 1145 1145
32 RANGIA(PART) AS-07-006-011-005/539
(BORDOL) 		0407006000NRG23261220220346815 26/12/2022 MAFIDA BEGUM 0407006WL033677 MAFIDA BEGUM 00462 UCBA0000736 1145 1145 Processed 19/01/2023 8049231735 MAFIDA BEGUM ()
SubTotal 1145 1145
33 RANGIA(PART) AS-07-006-011-005/151
(BORDOL) 		0407006000NRG23261220220346780 26/12/2022 Intajul Haque 0407006WL033677 Intajul Haque 00468 UBIN0538981 1145 1145 Processed 19/01/2023 8049231734 Intajul Haque ()
SubTotal 1145 1145
Total 36869 36869

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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_261222FTO_153499 Assam Gramin Vikash Bank PUNB0RRBAGB Amoni 916
2 RANGIA(PART) AS0407006_261222FTO_153499 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 23816
3 RANGIA(PART) AS0407006_261222FTO_153499 Indian Bank IDIB000K642 KAURBAHA 3206
4 RANGIA(PART) AS0407006_261222FTO_153499 State Bank of India SBIN0001171 RANGIYA 5496
5 RANGIA(PART) AS0407006_261222FTO_153499 State Bank of India SBIN0016943 RANGIA BAZAR 1145
6 RANGIA(PART) AS0407006_261222FTO_153499 UCO Bank UCBA0000736 RANGIA 1145
7 RANGIA(PART) AS0407006_261222FTO_153499 Union Bank of India UBIN0538981 RANGIA 1145

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