Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:03:44 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_210123FTO_170608
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-07-006-006-006/2007
(JAYANTIPUR) 		0407006000NRG23210120230378931 21/01/2023 MAKIB ALI 0407006WL038376 MAKIB ALI 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169746012 MAKIB ALI ()
SubTotal 2290 2290
2 RANGIA(PART) AS-07-006-006-004/1019
(JAYANTIPUR) 		0407006000NRG23210120230378930 21/01/2023 Namita Das 0407006WL038376 Namita Das 00176 IDIB000R591 2290 2290 Processed 25/01/2023 8169746015 Namita Das ()
SubTotal 2290 2290
3 RANGIA(PART) AS-07-006-006-001/2006
(JAYANTIPUR) 		0407006000NRG23210120230378926 21/01/2023 TATUL ALI 0407006WL038376 TATUL ALI 00354 PUNB0202120 2290 2290 Processed 25/01/2023 8169746013 TATUL ALI ()
4 RANGIA(PART) AS-07-006-006-001/2008
(JAYANTIPUR) 		0407006000NRG23210120230378927 21/01/2023 HEMANTA KALITA 0407006WL038376 HEMANTA KALITA 00354 PUNB0202120 2290 2290 Processed 25/01/2023 8169746014 HEMANTA KALITA ()
SubTotal 4580 4580
5 RANGIA(PART) AS-07-006-006-001/3424
(JAYANTIPUR) 		0407006000NRG23210120230378934 21/01/2023 FULAKAN SHIL 0407006WL038377 FULAKAN SHIL 00415 SBIN0001171 2290 2290 Processed 25/01/2023 8169746011 MRS FULKAN SEAL ()
6 RANGIA(PART) AS-07-006-006-001/808
(JAYANTIPUR) 		0407006000NRG23210120230378929 21/01/2023 BASANTI BEZBARUA 0407006WL038376 BASANTI BEZBARUA 00415 SBIN0001171 2290 2290 Processed 25/01/2023 8169746007 MRS BASANTI BEZBARUA ()
SubTotal 4580 4580
7 RANGIA(PART) AS-07-006-006-004/1004
(JAYANTIPUR) 		0407006000NRG23210120230378936 21/01/2023 NITU BAISHYA 0407006WL038377 NITU BAISHYA 00415 SBIN0013246 2290 2290 Processed 25/01/2023 8169746010 MR NITU BAISHYA ()
SubTotal 2290 2290
8 RANGIA(PART) AS-07-006-006-001/3171
(JAYANTIPUR) 		0407006000NRG23210120230378933 21/01/2023 APATI KUMAR 0407006WL038377 APATI KUMAR 00462 UCBA0000736 2290 2290 Processed 25/01/2023 8169746008 APATI KUMAR ()
9 RANGIA(PART) AS-07-006-006-001/3994
(JAYANTIPUR) 		0407006000NRG23210120230378928 21/01/2023 KIRAN BORO 0407006WL038376 KIRAN BORO 00462 UCBA0000736 2290 2290 Processed 25/01/2023 8169746009 KIRAN BORO ()
SubTotal 4580 4580
10 RANGIA(PART) AS-07-006-006-001/852
(JAYANTIPUR) 		0407006000NRG23210120230378935 21/01/2023 DOLI SHIL 0407006WL038377 DOLI SHIL 00662 BDBL0001188 2290 2290 Processed 25/01/2023 8169746016 DOLI SHIL ()
SubTotal 2290 2290
Total 22900 22900

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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_210123FTO_170608 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 2290
2 RANGIA(PART) AS0407006_210123FTO_170608 Indian Bank IDIB000R591 RANGIA BRANCH 2290
3 RANGIA(PART) AS0407006_210123FTO_170608 Punjab National Bank PUNB0202120 Rangia 4580
4 RANGIA(PART) AS0407006_210123FTO_170608 State Bank of India SBIN0001171 RANGIYA 4580
5 RANGIA(PART) AS0407006_210123FTO_170608 State Bank of India SBIN0013246 FANCY BAZAR TRADERS 2290
6 RANGIA(PART) AS0407006_210123FTO_170608 UCO Bank UCBA0000736 RANGIA 4580
7 RANGIA(PART) AS0407006_210123FTO_170608 Bandhan Bank Limited BDBL0001188 Rangia 2290

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