Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:25:07 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_300123FTO_173983
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-07-006-008-008/57
(MADHYA PANDURI) 		0407006000NRG23300120230385545 30/01/2023 Md. Mahsen Ali 0407006WL039387 Md. Mahsen Ali 00029 UTBI0RRBAGB 2290 2290 Processed 04/02/2023 8470153787 Md. Mahsen Ali ()
SubTotal 2290 2290
2 RANGIA(PART) AS-07-006-008-006/524
(MADHYA PANDURI) 		0407006000NRG23300120230385543 30/01/2023 Anil Das 0407006WL039387 Anil Das 00176 IDIB000R591 2290 2290 Processed 04/02/2023 8470153770 Anil Das ()
3 RANGIA(PART) AS-07-006-008-008/2281
(MADHYA PANDURI) 		0407006000NRG23300120230385573 30/01/2023 HABIL ALI 0407006WL039391 HABIL ALI 00176 IDIB000R591 2290 2290 Processed 04/02/2023 8470153772 HABIL ALI ()
4 RANGIA(PART) AS-07-006-008-008/93
(MADHYA PANDURI) 		0407006000NRG23300120230385554 30/01/2023 Ssafiqul Ali 0407006WL039388 Ssafiqul Ali 00176 IDIB000R591 2290 2290 Processed 04/02/2023 8470153771 Ssafiqul Ali ()
SubTotal 6870 6870
5 RANGIA(PART) AS-07-006-008-002/2083
(MADHYA PANDURI) 		0407006000NRG23300120230385565 30/01/2023 KANAK BARO 0407006WL039390 KANAK BARO 00415 SBIN0001171 2290 2290 Processed 04/02/2023 8470153776 MR KANAK BARO ()
6 RANGIA(PART) AS-07-006-008-002/299
(MADHYA PANDURI) 		0407006000NRG23300120230385567 30/01/2023 DULAL BARO 0407006WL039390 DULAL BARO 00415 SBIN0001171 2290 2290 Processed 04/02/2023 8470153769 MR DULAL BARO ()
7 RANGIA(PART) AS-07-006-008-002/46
(MADHYA PANDURI) 		0407006000NRG23300120230385568 30/01/2023 TAPESWARI BARO 0407006WL039390 TAPESWARI BARO 00415 SBIN0001171 2290 2290 Processed 04/02/2023 8470153797 MRS TAPESHARI BARO ()
8 RANGIA(PART) AS-07-006-008-002/64
(MADHYA PANDURI) 		0407006000NRG23300120230385560 30/01/2023 Sarojani Baro 0407006WL039389 Sarojani Baro 00415 SBIN0001171 2290 2290 Processed 04/02/2023 8470153793 MRS SAROJANI BARO ()
9 RANGIA(PART) AS-07-006-008-002/64
(MADHYA PANDURI) 		0407006000NRG23300120230385559 30/01/2023 Sri Bulen Boro 0407006WL039389 Sri Bulen Boro 00415 SBIN0001171 2290 2290 Processed 04/02/2023 8470153794 MR BULEN BORO ()
10 RANGIA(PART) AS-07-006-008-003/30
(MADHYA PANDURI) 		0407006000NRG23300120230385571 30/01/2023 Bichitra Nath 0407006WL039391 Bichitra Nath 00415 SBIN0001171 2290 2290 Processed 04/02/2023 8470153796 MR BICHITRA NATH ()
11 RANGIA(PART) AS-07-006-008-003/30
(MADHYA PANDURI) 		0407006000NRG23300120230385572 30/01/2023 Minati Nath 0407006WL039391 Minati Nath 00415 SBIN0001171 2290 2290 Processed 04/02/2023 8470153773 MRS MINATI NATH ()
12 RANGIA(PART) AS-07-006-008-003/31
(MADHYA PANDURI) 		0407006000NRG23300120230385561 30/01/2023 ranju Nath 0407006WL039389 ranju Nath 00415 SBIN0001171 2290 2290 Processed 04/02/2023 8470153795 MRS RANJU NATH ()
13 RANGIA(PART) AS-07-006-008-008/22300
(MADHYA PANDURI) 		0407006000NRG23300120230385562 30/01/2023 AMJED ALI 0407006WL039389 AMJED ALI 00415 SBIN0001171 2290 2290 Processed 04/02/2023 8470153774 MR AMZED ALI ()
14 RANGIA(PART) AS-07-006-008-008/83
(MADHYA PANDURI) 		0407006000NRG23300120230385553 30/01/2023 Julekha Bibi 0407006WL039388 Julekha Bibi 00415 SBIN0001171 2290 2290 Processed 04/02/2023 8470153775 MISS JOLEKHA BIBI ()
15 RANGIA(PART) AS-07-006-008-008/93
(MADHYA PANDURI) 		0407006000NRG23300120230385555 30/01/2023 Narjina Begum 0407006WL039388 Narjina Begum 00415 SBIN0001171 2290 2290 Processed 04/02/2023 8470153792 MISS NARJINA BEGUM ()
SubTotal 25190 25190
16 RANGIA(PART) AS-07-006-008-003/45
(MADHYA PANDURI) 		0407006000NRG23300120230385551 30/01/2023 Hareswar Saloi 0407006WL039388 Hareswar Saloi 00415 SBIN0016943 2290 2290 Processed 04/02/2023 8470153777 MR HARESWAR SALOI ()
SubTotal 2290 2290
17 RANGIA(PART) AS-07-006-008-002/2089
(MADHYA PANDURI) 		0407006000NRG23300120230385566 30/01/2023 SHASHTIDHAR BARO 0407006WL039390 SHASHTIDHAR BARO 00462 UCBA0000736 2290 2290 Processed 04/02/2023 8470153785 SWASTI DHAR BORO ()
18 RANGIA(PART) AS-07-006-008-006/524
(MADHYA PANDURI) 		0407006000NRG23300120230385544 30/01/2023 Arpana Das 0407006WL039387 Arpana Das 00462 UCBA0000736 2290 2290 Processed 04/02/2023 8470153786 ARPANA DAS ()
SubTotal 4580 4580
19 RANGIA(PART) AS-07-006-008-002/31
(MADHYA PANDURI) 		0407006000NRG23300120230385549 30/01/2023 Sri Jayanta Boro 0407006WL039388 Sri Jayanta Boro 00468 UBIN0538981 2290 2290 Processed 04/02/2023 8470153791 Sri Jayanta Boro ()
20 RANGIA(PART) AS-07-006-008-002/32
(MADHYA PANDURI) 		0407006000NRG23300120230385558 30/01/2023 Dhaneswar boro 0407006WL039389 Dhaneswar boro 00468 UBIN0538981 2290 2290 Processed 04/02/2023 8470153779 Dhaneswar boro ()
21 RANGIA(PART) AS-07-006-008-003/43
(MADHYA PANDURI) 		0407006000NRG23300120230385550 30/01/2023 Uma Nath 0407006WL039388 Uma Nath 00468 UBIN0538981 2290 2290 Processed 04/02/2023 8470153780 Uma Nath ()
22 RANGIA(PART) AS-07-006-008-008/16
(MADHYA PANDURI) 		0407006000NRG23300120230385569 30/01/2023 MONOWARA BEGUM 0407006WL039390 MONOWARA BEGUM 00468 UBIN0538981 2290 2290 Processed 04/02/2023 8470153788 MONOWARA BEGUM ()
23 RANGIA(PART) AS-07-006-008-008/2063
(MADHYA PANDURI) 		0407006000NRG23300120230385570 30/01/2023 SHASHI PRAVA DEVI 0407006WL039390 SHASHI PRAVA DEVI 00468 UBIN0538981 2290 2290 Processed 04/02/2023 8470153778 SHASHI PRAVA DEVI ()
24 RANGIA(PART) AS-07-006-008-008/2281
(MADHYA PANDURI) 		0407006000NRG23300120230385574 30/01/2023 SARIFUNR NESSA 0407006WL039391 SARIFUNR NESSA 00468 UBIN0538981 2290 2290 Processed 04/02/2023 8470153784 SARIFUNR NESSA ()
25 RANGIA(PART) AS-07-006-008-008/39
(MADHYA PANDURI) 		0407006000NRG23300120230385563 30/01/2023 Rutul Ali 0407006WL039389 Rutul Ali 00468 UBIN0538981 2290 2290 Processed 04/02/2023 8470153790 Rutul Ali ()
26 RANGIA(PART) AS-07-006-008-009/38
(MADHYA PANDURI) 		0407006000NRG23300120230385556 30/01/2023 Khagen Das 0407006WL039388 Khagen Das 00468 UBIN0538981 2290 2290 Processed 04/02/2023 8470153789 Khagen Das ()
27 RANGIA(PART) AS-07-006-008-009/38
(MADHYA PANDURI) 		0407006000NRG23300120230385557 30/01/2023 Sajyo Das 0407006WL039388 Sajyo Das 00468 UBIN0538981 2290 2290 Processed 04/02/2023 8470153783 Sajyo Das ()
28 RANGIA(PART) AS-07-006-008-009/76
(MADHYA PANDURI) 		0407006000NRG23300120230385547 30/01/2023 Sahnur Ali 0407006WL039387 Sahnur Ali 00468 UBIN0538981 2290 2290 Processed 04/02/2023 8470153781 Sahnur Ali ()
29 RANGIA(PART) AS-07-006-008-009/87
(MADHYA PANDURI) 		0407006000NRG23300120230385548 30/01/2023 Ikram Ali 0407006WL039387 Ikram Ali 00468 UBIN0538981 2290 2290 Processed 04/02/2023 8470153782 Ikram Ali ()
SubTotal 25190 25190
Total 66410 66410

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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_300123FTO_173983 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 2290
2 RANGIA(PART) AS0407006_300123FTO_173983 Indian Bank IDIB000R591 RANGIA BRANCH 6870
3 RANGIA(PART) AS0407006_300123FTO_173983 State Bank of India SBIN0001171 RANGIYA 25190
4 RANGIA(PART) AS0407006_300123FTO_173983 State Bank of India SBIN0016943 RANGIA BAZAR 2290
5 RANGIA(PART) AS0407006_300123FTO_173983 UCO Bank UCBA0000736 RANGIA 4580
6 RANGIA(PART) AS0407006_300123FTO_173983 Union Bank of India UBIN0538981 RANGIA 25190

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