Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:05:09 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_250123FTO_171455
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-07-006-015-003/245
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380448 25/01/2023 DHIREN KALITA 0407006WL038533 DHIREN KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313188914 DHIREN KALITA ()
SubTotal 2290 2290
2 RANGIA(PART) AS-07-006-015-003/1468
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380446 25/01/2023 ANANDA DAS 0407006WL038533 ANANDA DAS 00176 IDIB000K642 2290 2290 Processed 01/02/2023 8313188929 ANANDA DAS ()
SubTotal 2290 2290
3 RANGIA(PART) AS-07-006-015-003/1720
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380412 25/01/2023 BINA KUMAR 0407006WL038529 BINA KUMAR 00354 PUNB0000420 2290 2290 Processed 01/02/2023 8313188933 BINA KUMAR ()
SubTotal 2290 2290
4 RANGIA(PART) AS-07-006-015-003/1720
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380411 25/01/2023 ANIL KUMAR 0407006WL038529 ANIL KUMAR 00354 PUNB0060420 2290 2290 Processed 01/02/2023 8313188934 ANIL KUMAR ()
SubTotal 2290 2290
5 RANGIA(PART) AS-07-006-015-003/137
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380407 25/01/2023 Padma Ram Das 0407006WL038528 Padma Ram Das 00354 PUNB0321100 2290 2290 Processed 01/02/2023 8313188927 Padma Ram Das ()
6 RANGIA(PART) AS-07-006-015-003/1541
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380447 25/01/2023 HARESWAR RAJBONGSHI 0407006WL038533 HARESWAR RAJBONGSHI 00354 PUNB0321100 2290 2290 Processed 01/02/2023 8313188913 HARESWAR RAJBONGSHI ()
7 RANGIA(PART) AS-07-006-015-003/1802
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380457 25/01/2023 Pankaj Das 0407006WL038535 Pankaj Das 00354 PUNB0321100 2290 2290 Processed 01/02/2023 8313188940 Pankaj Das ()
8 RANGIA(PART) AS-07-006-015-003/245
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380450 25/01/2023 PABIN KALITA 0407006WL038533 PABIN KALITA 00354 PUNB0321100 2290 2290 Processed 01/02/2023 8313188942 PABIN KALITA ()
9 RANGIA(PART) AS-07-006-015-003/534
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380458 25/01/2023 Kapahi Kalita 0407006WL038535 Kapahi Kalita 00354 PUNB0321100 2290 2290 Processed 01/02/2023 8313188935 Kapahi Kalita ()
10 RANGIA(PART) AS-07-006-015-004/44
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380421 25/01/2023 BIKASH SHARMA 0407006WL038530 BIKASH SHARMA 00354 PUNB0321100 2290 2290 Processed 01/02/2023 8313188912 BIKASH SHARMA ()
11 RANGIA(PART) AS-07-006-015-005/1040
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380464 25/01/2023 Mahendra Kalita 0407006WL038536 Mahendra Kalita 00354 PUNB0321100 2290 2290 Processed 01/02/2023 8313188938 Mahendra Kalita ()
12 RANGIA(PART) AS-07-006-015-005/1172
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380416 25/01/2023 DILIP KALITA 0407006WL038529 DILIP KALITA 00354 PUNB0321100 2290 2290 Processed 01/02/2023 8313188911 DILIP KALITA ()
13 RANGIA(PART) AS-07-006-015-005/1431
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380459 25/01/2023 MAKBUL ALI 0407006WL038535 MAKBUL ALI 00354 PUNB0321100 2290 2290 Processed 01/02/2023 8313188941 MAKBUL ALI ()
14 RANGIA(PART) AS-07-006-015-005/1651
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380460 25/01/2023 DHAN MANI BARMAN 0407006WL038535 DHAN MANI BARMAN 00354 PUNB0321100 2290 2290 Processed 01/02/2023 8313188939 DHAN MANI BARMAN ()
15 RANGIA(PART) AS-07-006-015-005/356
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380456 25/01/2023 NRIPEN DAS 0407006WL038534 NRIPEN DAS 00354 PUNB0321100 2290 2290 Processed 01/02/2023 8313188937 NRIPEN DAS ()
16 RANGIA(PART) AS-07-006-015-005/471
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380409 25/01/2023 Jatin Kalita 0407006WL038528 Jatin Kalita 00354 PUNB0321100 2290 2290 Processed 01/02/2023 8313188936 Jatin Kalita ()
SubTotal 27480 27480
17 RANGIA(PART) AS-07-006-015-002/1575
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380410 25/01/2023 JITEN KALITA 0407006WL038529 JITEN KALITA 00415 SBIN0001171 2290 2290 Processed 01/02/2023 8313188925 MR JITEN KALITA ()
18 RANGIA(PART) AS-07-006-015-002/656
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380404 25/01/2023 Kakhiram kalita 0407006WL038528 Kakhiram kalita 00415 SBIN0001171 2519 2519 Processed 01/02/2023 8313188920 MR KASHI RAM KALITA ()
19 RANGIA(PART) AS-07-006-015-002/658
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380441 25/01/2023 Kamal Kalita 0407006WL038533 Kamal Kalita 00415 SBIN0001171 2290 2290 Processed 01/02/2023 8313188918 MR KAMAL KALITA ()
20 RANGIA(PART) AS-07-006-015-002/658
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380442 25/01/2023 Trishnamani Kalita 0407006WL038533 Trishnamani Kalita 00415 SBIN0001171 2290 2290 Processed 01/02/2023 8313188919 MS TRISHNAMANI KALITA ()
21 RANGIA(PART) AS-07-006-015-003/1380
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380443 25/01/2023 BHABANI KALITA 0407006WL038533 BHABANI KALITA 00415 SBIN0001171 2290 2290 Processed 01/02/2023 8313188922 MRS BHABANI KALITA ()
22 RANGIA(PART) AS-07-006-015-003/1380
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380445 25/01/2023 JOGEN KALITA 0407006WL038533 JOGEN KALITA 00415 SBIN0001171 2290 2290 Processed 01/02/2023 8313188915 MR JOGEN KALITA ()
23 RANGIA(PART) AS-07-006-015-003/1466
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380417 25/01/2023 HITESH DAS 0407006WL038530 HITESH DAS 00415 SBIN0001171 2290 2290 Processed 01/02/2023 8313188921 MR HITESH DAS ()
24 RANGIA(PART) AS-07-006-015-003/1796
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380413 25/01/2023 Jaya Das 0407006WL038529 Jaya Das 00415 SBIN0001171 2290 2290 Processed 01/02/2023 8313188917 MR JAYARAM DAS ()
25 RANGIA(PART) AS-07-006-015-003/245
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380449 25/01/2023 PINKI KALITA 0407006WL038533 PINKI KALITA 00415 SBIN0001171 2290 2290 Processed 01/02/2023 8313188923 MRS PINKI KALITA ()
26 RANGIA(PART) AS-07-006-015-003/779
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380415 25/01/2023 MUKUTA KUMAR 0407006WL038529 MUKUTA KUMAR 00415 SBIN0001171 2290 2290 Processed 01/02/2023 8313188916 MR MUKUTA KUMAR ()
27 RANGIA(PART) AS-07-006-015-005/355-A
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380455 25/01/2023 MALATI DAS 0407006WL038534 MALATI DAS 00415 SBIN0001171 2290 2290 Processed 01/02/2023 8313188926 MRS MALATI DAS ()
SubTotal 25419 25419
28 RANGIA(PART) AS-07-006-015-002/277
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380453 25/01/2023 Fulkan Kalita 0407006WL038534 Fulkan Kalita 00415 SBIN0011614 2290 2290 Processed 01/02/2023 8313188924 MRS FULKAN KALITA ()
SubTotal 2290 2290
29 RANGIA(PART) AS-07-006-015-002/146
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380452 25/01/2023 ARUN KALITA 0407006WL038534 ARUN KALITA 00468 UBIN0538981 2290 2290 Processed 01/02/2023 8313188928 ARUN KALITA ()
SubTotal 2290 2290
30 RANGIA(PART) AS-07-006-015-003/1435
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380408 25/01/2023 JAGANNATH DAS 0407006WL038528 JAGANNATH DAS 00694 NESF0000079 2290 2290 Processed 01/02/2023 8313188930 JAGANNATH DAS ()
31 RANGIA(PART) AS-07-006-015-005/767
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380461 25/01/2023 Majnur Ali 0407006WL038535 Majnur Ali 00694 NESF0000079 2290 2290 Processed 01/02/2023 8313188932 Majnur Ali ()
32 RANGIA(PART) AS-07-006-015-005/814
(BISHNUPUR BALISATRA) 		0407006000NRG23250120230380462 25/01/2023 Mataleb Ali 0407006WL038535 Mataleb Ali 00694 NESF0000079 2290 2290 Processed 01/02/2023 8313188931 Mataleb Ali ()
SubTotal 6870 6870
Total 73509 73509

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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_250123FTO_171455 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 2290
2 RANGIA(PART) AS0407006_250123FTO_171455 Indian Bank IDIB000K642 KAURBAHA 2290
3 RANGIA(PART) AS0407006_250123FTO_171455 Punjab National Bank PUNB0000420 Kamakhya 2290
4 RANGIA(PART) AS0407006_250123FTO_171455 Punjab National Bank PUNB0060420 Bharalumukh 2290
5 RANGIA(PART) AS0407006_250123FTO_171455 Punjab National Bank PUNB0321100 KANIHA 27480
6 RANGIA(PART) AS0407006_250123FTO_171455 State Bank of India SBIN0001171 RANGIYA 25419
7 RANGIA(PART) AS0407006_250123FTO_171455 State Bank of India SBIN0011614 BAIHATA CHARIALI 2290
8 RANGIA(PART) AS0407006_250123FTO_171455 Union Bank of India UBIN0538981 RANGIA 2290
9 RANGIA(PART) AS0407006_250123FTO_171455 North East Small Finance Bank Limited NESF0000079 Balisatra 6870

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