Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:36:10 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_300123FTO_174626
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-07-006-009-002/1711
(BAIDYAGARH) 		0407006000NRG23300120230386237 30/01/2023 SUFIYA KHATUN 0407006WL039491 SUFIYA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470095156 SUFIYA KHATUN ()
2 RANGIA(PART) AS-07-006-009-002/1784
(BAIDYAGARH) 		0407006000NRG23300120230386245 30/01/2023 Kalpana Paul 0407006WL039491 Kalpana Paul 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470095153 Kalpana Paul ()
3 RANGIA(PART) AS-07-006-009-002/1959
(BAIDYAGARH) 		0407006000NRG23300120230386248 30/01/2023 ABDUL MALIK 0407006WL039491 ABDUL MALIK 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470095160 ABDUL MALIK ()
4 RANGIA(PART) AS-07-006-009-002/1959
(BAIDYAGARH) 		0407006000NRG23300120230386249 30/01/2023 Miss Rahiman Nessa 0407006WL039491 Miss Rahiman Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470095150 Miss Rahiman Nessa ()
5 RANGIA(PART) AS-07-006-009-002/3294
(BAIDYAGARH) 		0407006000NRG23300120230386253 30/01/2023 DILWAR BEGUM 0407006WL039491 DILWAR BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470095152 DILWAR BEGUM ()
6 RANGIA(PART) AS-07-006-009-002/3357
(BAIDYAGARH) 		0407006000NRG23300120230386254 30/01/2023 MANGAL PAUL 0407006WL039491 MANGAL PAUL 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470095151 MANGAL PAUL ()
7 RANGIA(PART) AS-07-006-009-002/3357
(BAIDYAGARH) 		0407006000NRG23300120230386255 30/01/2023 rina 0407006WL039491 rina 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470095158 rina ()
8 RANGIA(PART) AS-07-006-009-002/350
(BAIDYAGARH) 		0407006000NRG23300120230386257 30/01/2023 Rabiya Begum 0407006WL039491 Rabiya Begum 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470095157 Rabiya Begum ()
9 RANGIA(PART) AS-07-006-009-002/3596
(BAIDYAGARH) 		0407006000NRG23300120230386259 30/01/2023 JALEKHA BEGUM 0407006WL039491 JALEKHA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470095155 JALEKHA BEGUM ()
10 RANGIA(PART) AS-07-006-009-002/361
(BAIDYAGARH) 		0407006000NRG23300120230386261 30/01/2023 SAYADA KHATUN 0407006WL039491 SAYADA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470095149 SAYADA KHATUN ()
11 RANGIA(PART) AS-07-006-009-002/4433
(BAIDYAGARH) 		0407006000NRG23300120230386264 30/01/2023 RENUWARA BEGUM 0407006WL039491 RENUWARA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470095159 RENUWARA BEGUM ()
12 RANGIA(PART) AS-07-006-009-002/460
(BAIDYAGARH) 		0407006000NRG23300120230386265 30/01/2023 SAKINA BEGUM 0407006WL039491 SAKINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470095154 SAKINA BEGUM ()
13 RANGIA(PART) AS-07-006-009-002/999
(BAIDYAGARH) 		0407006000NRG23300120230386271 30/01/2023 CHARIFA KAHTUN 0407006WL039491 CHARIFA KAHTUN 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470095148 CHARIFA KAHTUN ()
SubTotal 14656 14656
14 RANGIA(PART) AS-07-006-009-001/3918
(BAIDYAGARH) 		0407006000NRG23300120230386232 30/01/2023 MACHIDA KHATUN 0407006WL039491 MACHIDA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470095163 MACHIDA KHATUN ()
15 RANGIA(PART) AS-07-006-009-002/1658
(BAIDYAGARH) 		0407006000NRG23300120230386233 30/01/2023 MISS RAIMAN NESSA 0407006WL039491 MISS RAIMAN NESSA 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470095178 MISS RAIMAN NESSA ()
16 RANGIA(PART) AS-07-006-009-002/1663
(BAIDYAGARH) 		0407006000NRG23300120230386234 30/01/2023 miss hamida khatun 0407006WL039491 miss hamida khatun 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470095177 miss hamida khatun ()
17 RANGIA(PART) AS-07-006-009-002/1672
(BAIDYAGARH) 		0407006000NRG23300120230386235 30/01/2023 rabisa khatun 0407006WL039491 rabisa khatun 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470095164 rabisa khatun ()
18 RANGIA(PART) AS-07-006-009-002/1703
(BAIDYAGARH) 		0407006000NRG23300120230386236 30/01/2023 md. abdul rejek 0407006WL039491 md. abdul rejek 00029 UTBI0RRBAGB 916 916 Processed 04/02/2023 8470095175 md. abdul rejek ()
19 RANGIA(PART) AS-07-006-009-002/1734
(BAIDYAGARH) 		0407006000NRG23300120230386238 30/01/2023 RAMKRISHNA PAUL 0407006WL039491 RAMKRISHNA PAUL 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470095179 RAMKRISHNA PAUL ()
20 RANGIA(PART) AS-07-006-009-002/1748
(BAIDYAGARH) 		0407006000NRG23300120230386239 30/01/2023 chandasa 0407006WL039491 chandasa 00029 UTBI0RRBAGB 916 916 Processed 04/02/2023 8470095176 chandasa ()
21 RANGIA(PART) AS-07-006-009-002/1764
(BAIDYAGARH) 		0407006000NRG23300120230386241 30/01/2023 md. mamtaj begum 0407006WL039491 md. mamtaj begum 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470095180 md. mamtaj begum ()
22 RANGIA(PART) AS-07-006-009-002/1781
(BAIDYAGARH) 		0407006000NRG23300120230386244 30/01/2023 kankan 0407006WL039491 kankan 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470095167 kankan ()
23 RANGIA(PART) AS-07-006-009-002/1790
(BAIDYAGARH) 		0407006000NRG23300120230386246 30/01/2023 miss mafida begum 0407006WL039491 miss mafida begum 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470095169 miss mafida begum ()
24 RANGIA(PART) AS-07-006-009-002/19
(BAIDYAGARH) 		0407006000NRG23300120230386247 30/01/2023 DILMAN NESSA 0407006WL039491 DILMAN NESSA 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470095174 DILMAN NESSA ()
25 RANGIA(PART) AS-07-006-009-002/3370
(BAIDYAGARH) 		0407006000NRG23300120230386256 30/01/2023 NARJINA BEGUM 0407006WL039491 NARJINA BEGUM 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470095173 NARJINA BEGUM ()
26 RANGIA(PART) AS-07-006-009-002/3594
(BAIDYAGARH) 		0407006000NRG23300120230386258 30/01/2023 MASUMA BEGUM 0407006WL039491 MASUMA BEGUM 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470095171 MASUMA BEGUM ()
27 RANGIA(PART) AS-07-006-009-002/37312
(BAIDYAGARH) 		0407006000NRG23300120230386262 30/01/2023 SANTOSH PAUL 0407006WL039491 SANTOSH PAUL 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470095166 SANTOSH PAUL ()
28 RANGIA(PART) AS-07-006-009-002/4429
(BAIDYAGARH) 		0407006000NRG23300120230386263 30/01/2023 NAJIMA KHATUN 0407006WL039491 NAJIMA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470095165 NAJIMA KHATUN ()
29 RANGIA(PART) AS-07-006-009-002/527
(BAIDYAGARH) 		0407006000NRG23300120230386266 30/01/2023 RAHILA KHATUN 0407006WL039491 RAHILA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470095181 RAHILA KHATUN ()
30 RANGIA(PART) AS-07-006-009-002/675
(BAIDYAGARH) 		0407006000NRG23300120230386268 30/01/2023 MANISHA KHATUN 0407006WL039491 MANISHA KHATUN 00029 UTBI0RRBAGB 916 916 Processed 04/02/2023 8470095168 MANISHA KHATUN ()
31 RANGIA(PART) AS-07-006-009-002/763
(BAIDYAGARH) 		0407006000NRG23300120230386269 30/01/2023 habibur 0407006WL039491 habibur 00029 UTBI0RRBAGB 916 916 Processed 04/02/2023 8470095170 habibur ()
32 RANGIA(PART) AS-07-006-009-002/997
(BAIDYAGARH) 		0407006000NRG23300120230386270 30/01/2023 abdul hasen 0407006WL039491 abdul hasen 00029 UTBI0RRBAGB 916 916 Processed 04/02/2023 8470095172 abdul hasen ()
SubTotal 20610 20610
33 RANGIA(PART) AS-07-006-009-002/3009
(BAIDYAGARH) 		0407006000NRG23300120230386251 30/01/2023 CHUKURI BANU 0407006WL039491 CHUKURI BANU 00415 SBIN0016943 1145 1145 Processed 04/02/2023 8470095161 MRS CHUKURI BANU ()
34 RANGIA(PART) AS-07-006-009-003/6025
(BAIDYAGARH) 		0407006000NRG23300120230386272 30/01/2023 AFRUJA BEGUM 0407006WL039491 AFRUJA BEGUM 00415 SBIN0016943 1145 1145 Processed 04/02/2023 8470095162 MRS AFRUJA BEGUM ()
SubTotal 2290 2290
Total 37556 37556

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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_174626 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 7786
2 RANGIA(PART) AS0407006_300123FTO_174626 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 6870
3 RANGIA(PART) AS0407006_300123FTO_174626 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarkuchi 18549
4 RANGIA(PART) AS0407006_300123FTO_174626 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 2061
5 RANGIA(PART) AS0407006_300123FTO_174626 State Bank of India SBIN0016943 RANGIA BAZAR 2290

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