Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:37:21 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_101022FTO_108158
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-07-006-008-001/2404
(MADHYA PANDURI) 		0407006000NRG23101020220223448 10/10/2022 POKHILA KALITA 0407006WL017047 POKHILA KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5576299796 POKHILA KALITA ()
SubTotal 2290 2290
2 RANGIA(PART) AS-07-006-008-008/2324
(MADHYA PANDURI) 		0407006000NRG23101020220223452 10/10/2022 Fajul Ali 0407006WL017047 Fajul Ali 00176 IDIB000R591 2290 2290 Processed 14/10/2022 5576299794 Fajul Ali ()
3 RANGIA(PART) AS-07-006-008-008/95
(MADHYA PANDURI) 		0407006000NRG23101020220223453 10/10/2022 Anima Baishya 0407006WL017047 Anima Baishya 00176 IDIB000R591 2290 2290 Processed 14/10/2022 5576299795 Anima Baishya ()
SubTotal 4580 4580
4 RANGIA(PART) AS-07-006-008-003/194
(MADHYA PANDURI) 		0407006000NRG23101020220223450 10/10/2022 Sarbeswar das 0407006WL017047 Sarbeswar das 00415 SBIN0001171 2290 2290 Processed 14/10/2022 5576299798 MRS ANIMA DAS ()
5 RANGIA(PART) AS-07-006-008-008/22304
(MADHYA PANDURI) 		0407006000NRG23101020220223451 10/10/2022 Bimala Das 0407006WL017047 Bimala Das 00415 SBIN0001171 2290 2290 Processed 14/10/2022 5576299797 MRS BIMALA DAS ()
SubTotal 4580 4580
6 RANGIA(PART) AS-07-006-008-001/2308
(MADHYA PANDURI) 		0407006000NRG23101020220223447 10/10/2022 BAKULI KALITA 0407006WL017047 BAKULI KALITA 00468 UBIN0538981 2290 2290 Processed 14/10/2022 5576299799 BAKULI KALITA ()
7 RANGIA(PART) AS-07-006-008-003/194
(MADHYA PANDURI) 		0407006000NRG23101020220223449 10/10/2022 Sarbeswar das 0407006WL017047 Sarbeswar das 00468 UBIN0538981 2290 2290 Processed 14/10/2022 5576299800 Sarbeswar das ()
SubTotal 4580 4580
Total 16030 16030

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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_101022FTO_108158 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 2290
2 RANGIA(PART) AS0407006_101022FTO_108158 Indian Bank IDIB000R591 RANGIA BRANCH 4580
3 RANGIA(PART) AS0407006_101022FTO_108158 State Bank of India SBIN0001171 RANGIYA 4580
4 RANGIA(PART) AS0407006_101022FTO_108158 Union Bank of India UBIN0538981 RANGIA 4580

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