Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:24:54 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_010223FTO_175745
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-07-006-007-001/4053
(ARIMATTA) 		0407006000NRG23310120230387252 01/02/2023 RUPAJAN BEGUM 0407006WL039553 RUPAJAN BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589021456 RUPAJAN BEGUM ()
2 RANGIA(PART) AS-07-006-007-006/1636
(ARIMATTA) 		0407006000NRG23310120230387264 01/02/2023 MAMATA BEGUM 0407006WL039554 MAMATA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589021458 MAMATA BEGUM ()
3 RANGIA(PART) AS-07-006-007-006/1664
(ARIMATTA) 		0407006000NRG23310120230387266 01/02/2023 Amir Ali 0407006WL039554 Amir Ali 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589021459 Amir Ali ()
4 RANGIA(PART) AS-07-006-007-006/1664
(ARIMATTA) 		0407006000NRG23310120230387267 01/02/2023 JAHURA KHATUN 0407006WL039554 JAHURA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589021460 JAHURA KHATUN ()
5 RANGIA(PART) AS-07-006-007-006/4383
(ARIMATTA) 		0407006000NRG23310120230387268 01/02/2023 NILIMA BALA KALITA 0407006WL039554 NILIMA BALA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589021457 NILIMA BALA KALITA ()
SubTotal 13740 13740
6 RANGIA(PART) AS-07-006-007-002/10339
(ARIMATTA) 		0407006000NRG23310120230387256 01/02/2023 NIJARA BEGUM 0407006WL039553 NIJARA BEGUM 00176 IDIB000R591 2748 2748 Processed 08/02/2023 8589021454 NIJARA BEGUM ()
7 RANGIA(PART) AS-07-006-007-002/609
(ARIMATTA) 		0407006000NRG23310120230387258 01/02/2023 Tasnur Ali 0407006WL039553 Tasnur Ali 00176 IDIB000R591 2748 2748 Processed 08/02/2023 8589021453 Tasnur Ali ()
SubTotal 5496 5496
8 RANGIA(PART) AS-07-006-007-006/4383
(ARIMATTA) 		0407006000NRG23310120230387269 01/02/2023 DHANESWAR KALITA 0407006WL039554 DHANESWAR KALITA 00354 PUNB0321100 2748 2748 Processed 08/02/2023 8589021455 DHANESWAR KALITA ()
SubTotal 2748 2748
9 RANGIA(PART) AS-07-006-007-001/1300
(ARIMATTA) 		0407006000NRG23310120230387250 01/02/2023 Iuchuf Ali 0407006WL039553 Iuchuf Ali 00415 SBIN0001171 2748 2748 Processed 08/02/2023 8589021470 MR USUF ALI ()
10 RANGIA(PART) AS-07-006-007-001/1300
(ARIMATTA) 		0407006000NRG23310120230387251 01/02/2023 Minowara Begum 0407006WL039553 Minowara Begum 00415 SBIN0001171 2748 2748 Processed 08/02/2023 8589021464 MISS MINUWARA BEGUM ()
11 RANGIA(PART) AS-07-006-007-001/4053
(ARIMATTA) 		0407006000NRG23310120230387253 01/02/2023 INTAJUL ALI 0407006WL039553 INTAJUL ALI 00415 SBIN0001171 2748 2748 Processed 08/02/2023 8589021466 MR INTAJUL ALI ()
12 RANGIA(PART) AS-07-006-007-001/481
(ARIMATTA) 		0407006000NRG23310120230387255 01/02/2023 Manowara 0407006WL039553 Manowara 00415 SBIN0001171 2748 2748 Processed 08/02/2023 8589021463 MRS MANOARA BEGAM ()
13 RANGIA(PART) AS-07-006-007-001/481
(ARIMATTA) 		0407006000NRG23310120230387254 01/02/2023 MD. MUKUL ALI 0407006WL039553 MD. MUKUL ALI 00415 SBIN0001171 2748 2748 Processed 08/02/2023 8589021461 MR MUKUL ALI ()
14 RANGIA(PART) AS-07-006-007-002/10339
(ARIMATTA) 		0407006000NRG23310120230387257 01/02/2023 NIJARA BEGUM 0407006WL039553 NIJARA BEGUM 00415 SBIN0001171 2748 2748 Processed 08/02/2023 8589021471 MD TAJNUR ALI ()
15 RANGIA(PART) AS-07-006-007-002/609
(ARIMATTA) 		0407006000NRG23310120230387259 01/02/2023 Miss Lilima Khatun 0407006WL039553 Miss Lilima Khatun 00415 SBIN0001171 2748 2748 Processed 08/02/2023 8589021462 MRS LILIMA KHATUN ()
16 RANGIA(PART) AS-07-006-007-006/1311
(ARIMATTA) 		0407006000NRG23010220230387453 01/02/2023 Mafijan 0407006WL039579 Mafijan 00415 SBIN0001171 2748 2748 Processed 08/02/2023 8589021465 MRS MAFIJAN BEGUM ()
17 RANGIA(PART) AS-07-006-007-008/1007
(ARIMATTA) 		0407006000NRG23310120230387261 01/02/2023 HUNUFA KHATUN 0407006WL039553 HUNUFA KHATUN 00415 SBIN0001171 2748 2748 Processed 08/02/2023 8589021467 MRS HUNUFA KHATUN ()
SubTotal 24732 24732
18 RANGIA(PART) AS-07-006-007-006/1311
(ARIMATTA) 		0407006000NRG23010220230387452 01/02/2023 Md.A. karaim Ali 0407006WL039579 Md.A. karaim Ali 00468 UBIN0538981 2748 2748 Processed 08/02/2023 8589021468 Md.A. karaim Ali ()
19 RANGIA(PART) AS-07-006-007-006/1636
(ARIMATTA) 		0407006000NRG23310120230387265 01/02/2023 MANIR ALI 0407006WL039554 MANIR ALI 00468 UBIN0538981 2748 2748 Processed 08/02/2023 8589021469 MANIR ALI ()
SubTotal 5496 5496
20 RANGIA(PART) AS-07-006-007-001/439
(ARIMATTA) 		0407006000NRG23310120230387262 01/02/2023 Amulya Kalita 0407006WL039554 Amulya Kalita 00662 BDBL0001188 2748 2748 Processed 08/02/2023 8589021452 Amulya Kalita ()
SubTotal 2748 2748
Total 54960 54960

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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_010223FTO_175745 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 13740
2 RANGIA(PART) AS0407006_010223FTO_175745 Indian Bank IDIB000R591 RANGIA BRANCH 5496
3 RANGIA(PART) AS0407006_010223FTO_175745 Punjab National Bank PUNB0321100 KANIHA 2748
4 RANGIA(PART) AS0407006_010223FTO_175745 State Bank of India SBIN0001171 RANGIYA 24732
5 RANGIA(PART) AS0407006_010223FTO_175745 Union Bank of India UBIN0538981 RANGIA 5496
6 RANGIA(PART) AS0407006_010223FTO_175745 Bandhan Bank Limited BDBL0001188 Rangia 2748

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