Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:31:44 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_280323FTO_195983
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-07-006-003-002/754
(MARANJANA) 		0407006000NRG23280320230406948 28/03/2023 ULUPI NATH 0407006WL043178 ULUPI NATH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500544791 ULUPI NATH ()
2 RANGIA(PART) AS-07-006-003-002/840
(MARANJANA) 		0407006000NRG23280320230406954 28/03/2023 SASHIPRABHA NATH 0407006WL043178 SASHIPRABHA NATH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500544792 SASHIPRABHA NATH ()
3 RANGIA(PART) AS-07-006-003-002/851
(MARANJANA) 		0407006000NRG23280320230406939 28/03/2023 BINADA NATH 0407006WL043176 BINADA NATH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500544789 BINADA NATH ()
4 RANGIA(PART) AS-07-006-003-002/851
(MARANJANA) 		0407006000NRG23280320230406938 28/03/2023 Dineswar Nath 0407006WL043176 Dineswar Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500544788 Dineswar Nath ()
5 RANGIA(PART) AS-07-006-003-002/870
(MARANJANA) 		0407006000NRG23280320230406941 28/03/2023 JONMANI SALOI 0407006WL043176 JONMANI SALOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500544790 JONMANI SALOI ()
6 RANGIA(PART) AS-07-006-003-002/876
(MARANJANA) 		0407006000NRG23280320230406942 28/03/2023 BHABIN SALOI 0407006WL043176 BHABIN SALOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500544793 BHABIN SALOI ()
SubTotal 6870 6870
7 RANGIA(PART) AS-07-006-003-002/856
(MARANJANA) 		0407006000NRG23280320230406956 28/03/2023 Baikuntha Nath 0407006WL043178 Baikuntha Nath 00045 BARB0KHUDRX 1145 1145 Processed 03/04/2023 0500544801 Baikuntha Nath ()
SubTotal 1145 1145
8 RANGIA(PART) AS-07-006-003-002/779
(MARANJANA) 		0407006000NRG23280320230406949 28/03/2023 Baneswari Boro 0407006WL043178 Baneswari Boro 00354 PUNB0202120 1145 1145 Processed 03/04/2023 0500544787 Baneswari Boro ()
9 RANGIA(PART) AS-07-006-003-002/803
(MARANJANA) 		0407006000NRG23280320230406936 28/03/2023 MD. TAZNUR ALI 0407006WL043176 MD. TAZNUR ALI 00354 PUNB0202120 1145 1145 Processed 03/04/2023 0500544802 MD. TAZNUR ALI ()
SubTotal 2290 2290
10 RANGIA(PART) AS-07-006-003-002/779
(MARANJANA) 		0407006000NRG23280320230406950 28/03/2023 Baneswari Boro 0407006WL043178 Baneswari Boro 00415 SBIN0001171 1145 1145 Processed 03/04/2023 0500544800 SHRI PABIN BARO ()
11 RANGIA(PART) AS-07-006-003-002/840
(MARANJANA) 		0407006000NRG23280320230406953 28/03/2023 Akshya Nath 0407006WL043178 Akshya Nath 00415 SBIN0001171 1145 1145 Processed 03/04/2023 0500544795 SHRI HARKANTA NATH ()
12 RANGIA(PART) AS-07-006-003-002/840
(MARANJANA) 		0407006000NRG23280320230406952 28/03/2023 Harakanta Nath 0407006WL043178 Harakanta Nath 00415 SBIN0001171 1145 1145 Processed 03/04/2023 0500544794 SHRI HARKANTA NATH ()
SubTotal 3435 3435
13 RANGIA(PART) AS-07-006-003-002/2207
(MARANJANA) 		0407006000NRG23280320230406934 28/03/2023 MARAMI NATH 0407006WL043176 MARAMI NATH 00415 SBIN0007038 1145 1145 Processed 03/04/2023 0500544799 MISS MARAMI NATH ()
SubTotal 1145 1145
14 RANGIA(PART) AS-07-006-003-002/2207
(MARANJANA) 		0407006000NRG23280320230406935 28/03/2023 BISWA NATH 0407006WL043176 BISWA NATH 00462 UCBA0000736 1145 1145 Processed 03/04/2023 0500544798 BISHWAJIT NATH ()
15 RANGIA(PART) AS-07-006-003-002/876
(MARANJANA) 		0407006000NRG23280320230406943 28/03/2023 BHABIN SALOI 0407006WL043176 BHABIN SALOI 00462 UCBA0000736 1145 1145 Processed 03/04/2023 0500544797 DAMAYANTI SALOI ()
SubTotal 2290 2290
16 RANGIA(PART) AS-07-006-003-002/102
(MARANJANA) 		0407006000NRG23280320230406932 28/03/2023 Shanti Baro 0407006WL043176 Shanti Baro 00468 UBIN0538981 1145 1145 Processed 03/04/2023 0500544796 Shanti Baro ()
SubTotal 1145 1145
Total 18320 18320

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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_280323FTO_195983 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 6870
2 RANGIA(PART) AS0407006_280323FTO_195983 Bank of Baroda BARB0KHUDRX KHUDRAPALAHA 1145
3 RANGIA(PART) AS0407006_280323FTO_195983 Punjab National Bank PUNB0202120 Rangia 2290
4 RANGIA(PART) AS0407006_280323FTO_195983 State Bank of India SBIN0001171 RANGIYA 3435
5 RANGIA(PART) AS0407006_280323FTO_195983 State Bank of India SBIN0007038 SONESWAR 1145
6 RANGIA(PART) AS0407006_280323FTO_195983 UCO Bank UCBA0000736 RANGIA 2290
7 RANGIA(PART) AS0407006_280323FTO_195983 Union Bank of India UBIN0538981 RANGIA 1145

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