Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:31 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_210123FTO_170597
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-07-006-015-002/1499
(BISHNUPUR BALISATRA) 		0407006000NRG23210120230378817 21/01/2023 DURGA KALITA 0407006WL038357 DURGA KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169745542 DURGA KALITA ()
2 RANGIA(PART) AS-07-006-015-002/260
(BISHNUPUR BALISATRA) 		0407006000NRG23210120230378818 21/01/2023 Jogen Kalita 0407006WL038357 Jogen Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169745531 Jogen Kalita ()
3 RANGIA(PART) AS-07-006-015-002/291
(BISHNUPUR BALISATRA) 		0407006000NRG23210120230378800 21/01/2023 Lalit Kalita 0407006WL038354 Lalit Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169745543 Lalit Kalita ()
4 RANGIA(PART) AS-07-006-015-002/310
(BISHNUPUR BALISATRA) 		0407006000NRG23210120230378801 21/01/2023 Sachin Medhi 0407006WL038354 Sachin Medhi 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169745534 Sachin Medhi ()
SubTotal 9160 9160
5 RANGIA(PART) AS-07-006-015-002/679
(BISHNUPUR BALISATRA) 		0407006000NRG23210120230378804 21/01/2023 Nila kalita 0407006WL038354 Nila kalita 00078 CNRB0004559 2290 2290 Processed 25/01/2023 8169745548 Nila kalita ()
SubTotal 2290 2290
6 RANGIA(PART) AS-07-006-015-002/1265
(BISHNUPUR BALISATRA) 		0407006000NRG23210120230378815 21/01/2023 MANDIRA KALITA 0407006WL038357 MANDIRA KALITA 00089 CBIN0283593 2290 2290 Processed 25/01/2023 8169745549 MANDIRA KALITA ()
SubTotal 2290 2290
7 RANGIA(PART) AS-07-006-015-003/1379
(BISHNUPUR BALISATRA) 		0407006000NRG23210120230378830 21/01/2023 ANANTA KALITA 0407006WL038359 ANANTA KALITA 00354 PUNB0321100 2290 2290 Processed 25/01/2023 8169745544 ANANTA KALITA ()
8 RANGIA(PART) AS-07-006-015-003/1456
(BISHNUPUR BALISATRA) 		0407006000NRG23210120230378821 21/01/2023 SATYABATI KALITA 0407006WL038357 SATYABATI KALITA 00354 PUNB0321100 2290 2290 Processed 25/01/2023 8169745547 SATYABATI KALITA ()
9 RANGIA(PART) AS-07-006-015-003/1768
(BISHNUPUR BALISATRA) 		0407006000NRG23210120230378824 21/01/2023 UMESH DAS 0407006WL038358 UMESH DAS 00354 PUNB0321100 2290 2290 Processed 25/01/2023 8169745535 UMESH DAS ()
10 RANGIA(PART) AS-07-006-015-003/1855
(BISHNUPUR BALISATRA) 		0407006000NRG23210120230378827 21/01/2023 HEMO KUMAR 0407006WL038358 HEMO KUMAR 00354 PUNB0321100 2290 2290 Processed 25/01/2023 8169745546 HEMO KUMAR ()
11 RANGIA(PART) AS-07-006-015-003/417
(BISHNUPUR BALISATRA) 		0407006000NRG23210120230378822 21/01/2023 SARU DEKA 0407006WL038357 SARU DEKA 00354 PUNB0321100 2290 2290 Processed 25/01/2023 8169745545 SARU DEKA ()
SubTotal 11450 11450
12 RANGIA(PART) AS-07-006-015-002/1499
(BISHNUPUR BALISATRA) 		0407006000NRG23210120230378816 21/01/2023 DIPIKA DEKA KALITA 0407006WL038357 DIPIKA DEKA KALITA 00415 SBIN0001171 2290 2290 Processed 25/01/2023 8169745541 MRS DIPIKADEKA KALITA ()
13 RANGIA(PART) AS-07-006-015-002/81
(BISHNUPUR BALISATRA) 		0407006000NRG23210120230378806 21/01/2023 PARMESWAR KALITA 0407006WL038354 PARMESWAR KALITA 00415 SBIN0001171 2290 2290 Processed 25/01/2023 8169745540 MR PARMESWAR KALITA ()
14 RANGIA(PART) AS-07-006-015-003/1871
(BISHNUPUR BALISATRA) 		0407006000NRG23210120230378828 21/01/2023 Anath Das 0407006WL038358 Anath Das 00415 SBIN0001171 2290 2290 Processed 25/01/2023 8169745538 MR ANATH DAS ()
15 RANGIA(PART) AS-07-006-015-003/937
(BISHNUPUR BALISATRA) 		0407006000NRG23210120230378829 21/01/2023 Kshiren Deka 0407006WL038358 Kshiren Deka 00415 SBIN0001171 2290 2290 Processed 25/01/2023 8169745532 MR KSHIREN DEKA ()
16 RANGIA(PART) AS-07-006-015-004/46
(BISHNUPUR BALISATRA) 		0407006000NRG23210120230378833 21/01/2023 MAIJAN BIBI 0407006WL038359 MAIJAN BIBI 00415 SBIN0001171 2290 2290 Processed 25/01/2023 8169745539 MRS MAIJAN BIBI ()
SubTotal 11450 11450
17 RANGIA(PART) AS-07-006-015-005/774
(BISHNUPUR BALISATRA) 		0407006000NRG23210120230378836 21/01/2023 FAIJUR RAHMAN 0407006WL038360 FAIJUR RAHMAN 00462 UCBA0000736 2290 2290 Processed 25/01/2023 8169745533 FIROZA BEGUM ()
SubTotal 2290 2290
18 RANGIA(PART) AS-07-006-015-002/347
(BISHNUPUR BALISATRA) 		0407006000NRG23210120230378802 21/01/2023 Kashi Kalita 0407006WL038354 Kashi Kalita 00694 NESF0000079 2290 2290 Processed 25/01/2023 8169745536 Kashi Kalita ()
19 RANGIA(PART) AS-07-006-015-003/1830
(BISHNUPUR BALISATRA) 		0407006000NRG23210120230378826 21/01/2023 Atul Kumar 0407006WL038358 Atul Kumar 00694 NESF0000079 2290 2290 Processed 25/01/2023 8169745537 Atul Kumar ()
SubTotal 4580 4580
Total 43510 43510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANGIA(PART) AS0407006_210123FTO_170597 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 9160
2 RANGIA(PART) AS0407006_210123FTO_170597 Canara Bank CNRB0004559 Rangia 2290
3 RANGIA(PART) AS0407006_210123FTO_170597 Central Bank Of India CBIN0283593 RANGIA 2290
4 RANGIA(PART) AS0407006_210123FTO_170597 Punjab National Bank PUNB0321100 KANIHA 11450
5 RANGIA(PART) AS0407006_210123FTO_170597 State Bank of India SBIN0001171 RANGIYA 11450
6 RANGIA(PART) AS0407006_210123FTO_170597 UCO Bank UCBA0000736 RANGIA 2290
7 RANGIA(PART) AS0407006_210123FTO_170597 North East Small Finance Bank Limited NESF0000079 Balisatra 4580

Download In Excel