Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:27:40 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_311022FTO_117920
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-07-006-012-001/1874
(BARANGHATI) 		0407006000NRG23311020220249877 31/10/2022 BHAIRAB DAS 0407006WL020587 BHAIRAB DAS 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907280970 BHAIRAB DAS ()
2 RANGIA(PART) AS-07-006-012-004/1500
(BARANGHATI) 		0407006000NRG23311020220249906 31/10/2022 Ringku Deka 0407006WL020590 Ringku Deka 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907280971 Ringku Deka ()
SubTotal 458 458
3 RANGIA(PART) AS-07-006-012-001/1742
(BARANGHATI) 		0407006000NRG23311020220249907 31/10/2022 Bapudhan Kalita 0407006WL020591 Bapudhan Kalita 00089 CBIN0281729 229 229 Processed 14/01/2023 7907280967 Bapudhan Kalita ()
4 RANGIA(PART) AS-07-006-012-001/9876
(BARANGHATI) 		0407006000NRG23311020220249873 31/10/2022 Mina Kalita 0407006WL020586 Mina Kalita 00089 CBIN0281729 229 229 Processed 14/01/2023 7907280966 Mina Kalita ()
SubTotal 458 458
5 RANGIA(PART) AS-07-006-012-001/2255
(BARANGHATI) 		0407006000NRG23311020220249898 31/10/2022 LABANYA DAS 0407006WL020589 LABANYA DAS 00354 PUNB0321100 229 229 Processed 14/01/2023 7907280969 LABANYA DAS ()
6 RANGIA(PART) AS-07-006-012-001/498
(BARANGHATI) 		0407006000NRG23311020220249902 31/10/2022 BARUN KALITA 0407006WL020590 BARUN KALITA 00354 PUNB0321100 229 229 Processed 14/01/2023 7907280968 BARUN KALITA ()
SubTotal 458 458
7 RANGIA(PART) AS-07-006-012-001/1025
(BARANGHATI) 		0407006000NRG23311020220249859 31/10/2022 NIRANJAN KALITA 0407006WL020584 NIRANJAN KALITA 00415 SBIN0001171 229 229 Processed 14/01/2023 7907280972 MR NIRANJAN KALITA ()
8 RANGIA(PART) AS-07-006-012-001/925
(BARANGHATI) 		0407006000NRG23311020220249862 31/10/2022 GAJEN KALITA 0407006WL020584 GAJEN KALITA 00415 SBIN0001171 229 229 Processed 14/01/2023 7907280973 SHRI GAJEN KALITA ()
SubTotal 458 458
9 RANGIA(PART) AS-07-006-012-001/1684
(BARANGHATI) 		0407006000NRG23311020220249876 31/10/2022 DHANESHWAR MAJUMDAR 0407006WL020587 DHANESHWAR MAJUMDAR 00415 SBIN0005092 229 229 Processed 14/01/2023 7907280975 MR DHANESHWAR MAJUMDAR ()
10 RANGIA(PART) AS-07-006-012-001/3968
(BARANGHATI) 		0407006000NRG23311020220249871 31/10/2022 SUBHAS DAS 0407006WL020586 SUBHAS DAS 00415 SBIN0005092 229 229 Processed 14/01/2023 7907280979 MR SUBHASH DAS ()
11 RANGIA(PART) AS-07-006-012-001/822
(BARANGHATI) 		0407006000NRG23311020220249879 31/10/2022 NILO MAJUMDAR 0407006WL020587 NILO MAJUMDAR 00415 SBIN0005092 229 229 Processed 14/01/2023 7907280976 MR NILO MAJUMDAR ()
12 RANGIA(PART) AS-07-006-012-001/893
(BARANGHATI) 		0407006000NRG23311020220249872 31/10/2022 KRISHNA KT. DEKA 0407006WL020586 KRISHNA KT. DEKA 00415 SBIN0005092 229 229 Processed 14/01/2023 7907280978 MR KRISHNA DEKA ()
13 RANGIA(PART) AS-07-006-012-003/1133
(BARANGHATI) 		0407006000NRG23311020220249874 31/10/2022 RAMESH DEKA 0407006WL020586 RAMESH DEKA 00415 SBIN0005092 229 229 Processed 14/01/2023 7907280974 MR RAMESH DEKA ()
14 RANGIA(PART) AS-07-006-012-003/1456
(BARANGHATI) 		0407006000NRG23311020220249880 31/10/2022 Khudiram Deka 0407006WL020587 Khudiram Deka 00415 SBIN0005092 229 229 Processed 14/01/2023 7907280977 MR KHUDIRAM DEKA ()
SubTotal 1374 1374
15 RANGIA(PART) AS-07-006-012-001/213
(BARANGHATI) 		0407006000NRG23311020220249908 31/10/2022 KESHAB BAYAN 0407006WL020591 KESHAB BAYAN 00415 SBIN0015304 229 229 Processed 14/01/2023 7907280982 MR KESHAB BAYAN ()
16 RANGIA(PART) AS-07-006-012-001/3993
(BARANGHATI) 		0407006000NRG23311020220249910 31/10/2022 BASANTA DAS 0407006WL020591 BASANTA DAS 00415 SBIN0015304 229 229 Rejected 14/01/2023 7907280980 No Such Account
17 RANGIA(PART) AS-07-006-012-001/5555
(BARANGHATI) 		0407006000NRG23311020220249861 31/10/2022 PRADIP KALITA 0407006WL020584 PRADIP KALITA 00415 SBIN0015304 229 229 Processed 14/01/2023 7907280981 SHRI PRADIP KALITA ()
SubTotal 687 687
18 RANGIA(PART) AS-07-006-012-001/1003
(BARANGHATI) 		0407006000NRG23311020220249895 31/10/2022 NAKUL CH. KALITA 0407006WL020589 NAKUL CH. KALITA 00462 UCBA0001427 229 229 Processed 14/01/2023 7907280989 NAKUL KALITA ()
19 RANGIA(PART) AS-07-006-012-001/1043
(BARANGHATI) 		0407006000NRG23311020220249896 31/10/2022 DWIJEN KALITA 0407006WL020589 DWIJEN KALITA 00462 UCBA0001427 229 229 Processed 14/01/2023 7907280998 DIJEN KALITA ()
20 RANGIA(PART) AS-07-006-012-001/1111
(BARANGHATI) 		0407006000NRG23311020220249860 31/10/2022 PARUL DAS 0407006WL020584 PARUL DAS 00462 UCBA0001427 229 229 Processed 14/01/2023 7907280997 PARUL DAS ()
21 RANGIA(PART) AS-07-006-012-001/1118
(BARANGHATI) 		0407006000NRG23311020220249897 31/10/2022 ABALA KALITA 0407006WL020589 ABALA KALITA 00462 UCBA0001427 229 229 Processed 14/01/2023 7907280993 ABALA KALITA ()
22 RANGIA(PART) AS-07-006-012-001/1123
(BARANGHATI) 		0407006000NRG23311020220249870 31/10/2022 ARATI BARMAN 0407006WL020586 ARATI BARMAN 00462 UCBA0001427 229 229 Processed 14/01/2023 7907280983 ARATI BARMAN ()
23 RANGIA(PART) AS-07-006-012-001/1573
(BARANGHATI) 		0407006000NRG23311020220249901 31/10/2022 Sarujani 0407006WL020590 Sarujani 00462 UCBA0001427 229 229 Processed 14/01/2023 7907280984 SAROJANI KALITA ()
24 RANGIA(PART) AS-07-006-012-001/2301
(BARANGHATI) 		0407006000NRG23311020220249899 31/10/2022 NIPEN CH KALITA 0407006WL020589 NIPEN CH KALITA 00462 UCBA0001427 229 229 Processed 14/01/2023 7907280991 NIPEN CH KALITA ()
25 RANGIA(PART) AS-07-006-012-001/3955
(BARANGHATI) 		0407006000NRG23311020220249909 31/10/2022 DINESH KALITA 0407006WL020591 DINESH KALITA 00462 UCBA0001427 229 229 Processed 14/01/2023 7907280992 DINESH KALITA ()
26 RANGIA(PART) AS-07-006-012-001/707
(BARANGHATI) 		0407006000NRG23311020220249900 31/10/2022 SATYARAM DAS 0407006WL020589 SATYARAM DAS 00462 UCBA0001427 229 229 Processed 14/01/2023 7907280995 SATYA RAM DAS ()
27 RANGIA(PART) AS-07-006-012-001/821
(BARANGHATI) 		0407006000NRG23311020220249878 31/10/2022 Dhruba Mazumdar 0407006WL020587 Dhruba Mazumdar 00462 UCBA0001427 229 229 Processed 14/01/2023 7907280988 DHRUBA MAJUMDAR ()
28 RANGIA(PART) AS-07-006-012-001/970
(BARANGHATI) 		0407006000NRG23311020220249903 31/10/2022 RAMANI KALITA 0407006WL020590 RAMANI KALITA 00462 UCBA0001427 229 229 Processed 14/01/2023 7907280990 RAMANI KALITA ()
29 RANGIA(PART) AS-07-006-012-001/987
(BARANGHATI) 		0407006000NRG23311020220249904 31/10/2022 Radha Das 0407006WL020590 Radha Das 00462 UCBA0001427 229 229 Processed 14/01/2023 7907280996 RADHA DAS ()
30 RANGIA(PART) AS-07-006-012-003/103
(BARANGHATI) 		0407006000NRG23311020220249863 31/10/2022 MINO DEKA 0407006WL020584 MINO DEKA 00462 UCBA0001427 229 229 Processed 14/01/2023 7907280987 MINO DEKA ()
31 RANGIA(PART) AS-07-006-012-003/207
(BARANGHATI) 		0407006000NRG23311020220249864 31/10/2022 Mrinal Kalita 0407006WL020584 Mrinal Kalita 00462 UCBA0001427 229 229 Processed 14/01/2023 7907280994 MRINAL KALITA ()
32 RANGIA(PART) AS-07-006-012-003/210
(BARANGHATI) 		0407006000NRG23311020220249875 31/10/2022 PRASANNA DEKA 0407006WL020586 PRASANNA DEKA 00462 UCBA0001427 229 229 Processed 14/01/2023 7907280986 PRASANNA DEKA ()
33 RANGIA(PART) AS-07-006-012-003/3656
(BARANGHATI) 		0407006000NRG23311020220249905 31/10/2022 Bhagaban Deka 0407006WL020590 Bhagaban Deka 00462 UCBA0001427 229 229 Processed 14/01/2023 7907280985 BHAGABAN DEKA ()
34 RANGIA(PART) AS-07-006-012-005/4000
(BARANGHATI) 		0407006000NRG23311020220249881 31/10/2022 CHADANUR ALI 0407006WL020587 CHADANUR ALI 00462 UCBA0001427 229 229 Processed 14/01/2023 7907280999 CHADANUR ALI ()
SubTotal 3893 3893
Total 7786 7786

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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_311022FTO_117920 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 458
2 RANGIA(PART) AS0407006_311022FTO_117920 Central Bank Of India CBIN0281729 BAHARGHAT 458
3 RANGIA(PART) AS0407006_311022FTO_117920 Punjab National Bank PUNB0321100 KANIHA 458
4 RANGIA(PART) AS0407006_311022FTO_117920 State Bank of India SBIN0001171 RANGIYA 458
5 RANGIA(PART) AS0407006_311022FTO_117920 State Bank of India SBIN0005092 KAMARKUCHI 1374
6 RANGIA(PART) AS0407006_311022FTO_117920 State Bank of India SBIN0015304 HAJO 687
7 RANGIA(PART) AS0407006_311022FTO_117920 UCO Bank UCBA0001427 DOBOK 3893

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