Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:38:35 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_271222FTO_154517
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-07-006-012-003/1511
(BARANGHATI) 		0407006000NRG23271220220347702 27/12/2022 Praneswar Deka 0407006WL033714 Praneswar Deka 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085713379 Praneswar Deka ()
2 RANGIA(PART) AS-07-006-012-004/2201
(BARANGHATI) 		0407006000NRG23271220220347781 27/12/2022 NEKJAN BEGUM 0407006WL033722 NEKJAN BEGUM 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085713378 NEKJAN BEGUM ()
SubTotal 3664 3664
3 RANGIA(PART) AS-07-006-012-004/1337
(BARANGHATI) 		0407006000NRG23271220220347757 27/12/2022 Tahmina Begum 0407006WL033720 Tahmina Begum 00029 UTBI0RRBAGB 1832 1832 Processed 20/01/2023 8085713396 Tahmina Begum ()
SubTotal 1832 1832
4 RANGIA(PART) AS-07-006-012-001/497
(BARANGHATI) 		0407006000NRG23271220220347889 27/12/2022 ARCHANA KALITA 0407006WL033755 ARCHANA KALITA 00089 CBIN0281729 1832 1832 Processed 20/01/2023 8085713376 ARCHANA KALITA ()
5 RANGIA(PART) AS-07-006-012-001/9871
(BARANGHATI) 		0407006000NRG23271220220347890 27/12/2022 Bhanu Kalita 0407006WL033755 Bhanu Kalita 00089 CBIN0281729 1832 1832 Processed 20/01/2023 8085713375 Bhanu Kalita ()
6 RANGIA(PART) AS-07-006-012-004/60
(BARANGHATI) 		0407006000NRG23271220220347786 27/12/2022 SAMSUL HAQUE 0407006WL033722 SAMSUL HAQUE 00089 CBIN0281729 1832 1832 Processed 20/01/2023 8085713374 SAMSUL HAQUE ()
SubTotal 5496 5496
7 RANGIA(PART) AS-07-006-012-001/5551
(BARANGHATI) 		0407006000NRG23271220220347902 27/12/2022 Fulkan Das 0407006WL033757 Fulkan Das 00354 PUNB0000620 1832 1832 Processed 20/01/2023 8085713377 Fulkan Das ()
SubTotal 1832 1832
8 RANGIA(PART) AS-07-006-012-004/2231
(BARANGHATI) 		0407006000NRG23271220220347783 27/12/2022 ATAR ALI 0407006WL033722 ATAR ALI 00415 SBIN0005092 1832 1832 Processed 20/01/2023 8085713381 MR ATAR ALI ()
9 RANGIA(PART) AS-07-006-012-004/5047
(BARANGHATI) 		0407006000NRG23271220220347921 27/12/2022 AKAN KALITA 0407006WL033759 AKAN KALITA 00415 SBIN0005092 1832 1832 Processed 20/01/2023 8085713380 MRS AKAN KALITA ()
SubTotal 3664 3664
10 RANGIA(PART) AS-07-006-012-001/709
(BARANGHATI) 		0407006000NRG23271220220347700 27/12/2022 SAMBHURAM KALITA 0407006WL033713 SAMBHURAM KALITA 00415 SBIN0007038 1832 1832 Processed 20/01/2023 8085713384 MR SAMBHU KALITA ()
11 RANGIA(PART) AS-07-006-012-001/943
(BARANGHATI) 		0407006000NRG23271220220347918 27/12/2022 KAMESWAR KALITA 0407006WL033759 KAMESWAR KALITA 00415 SBIN0007038 1832 1832 Processed 20/01/2023 8085713383 MR KAMESWAR KALITA ()
12 RANGIA(PART) AS-07-006-012-004/1260
(BARANGHATI) 		0407006000NRG23271220220347919 27/12/2022 Bapukan Kalita 0407006WL033759 Bapukan Kalita 00415 SBIN0007038 1832 1832 Processed 20/01/2023 8085713382 MR BAPUKAN KALITA ()
SubTotal 5496 5496
13 RANGIA(PART) AS-07-006-012-001/3302
(BARANGHATI) 		0407006000NRG23271220220347698 27/12/2022 PRADIP KALITA 0407006WL033713 PRADIP KALITA 00462 UCBA0001427 1832 1832 Processed 20/01/2023 8085713391 PRADIP KALITA ()
14 RANGIA(PART) AS-07-006-012-001/3303
(BARANGHATI) 		0407006000NRG23271220220347699 27/12/2022 DIPTI KALITA 0407006WL033713 DIPTI KALITA 00462 UCBA0001427 1832 1832 Processed 20/01/2023 8085713388 DIPTI KALITA ()
15 RANGIA(PART) AS-07-006-012-001/958
(BARANGHATI) 		0407006000NRG23271220220347903 27/12/2022 PRADEEP MEDHI 0407006WL033757 PRADEEP MEDHI 00462 UCBA0001427 1832 1832 Processed 20/01/2023 8085713386 PRADEEP MEDHI ()
16 RANGIA(PART) AS-07-006-012-003/1408
(BARANGHATI) 		0407006000NRG23271220220347891 27/12/2022 JAIDEB BAISHYA 0407006WL033755 JAIDEB BAISHYA 00462 UCBA0001427 1832 1832 Processed 20/01/2023 8085713385 JAYADEV BAISHYA ()
17 RANGIA(PART) AS-07-006-012-003/1486
(BARANGHATI) 		0407006000NRG23271220220347701 27/12/2022 Girish Ch Deka 0407006WL033714 Girish Ch Deka 00462 UCBA0001427 1832 1832 Processed 20/01/2023 8085713395 GIRISH DEKA ()
18 RANGIA(PART) AS-07-006-012-004/1637
(BARANGHATI) 		0407006000NRG23271220220347788 27/12/2022 Miss Ranjuwara Begum 0407006WL033724 Miss Ranjuwara Begum 00462 UCBA0001427 1832 1832 Processed 20/01/2023 8085713394 RANJUWARA BEGUM ()
19 RANGIA(PART) AS-07-006-012-004/3902
(BARANGHATI) 		0407006000NRG23271220220347789 27/12/2022 MUKUT ALI 0407006WL033724 MUKUT ALI 00462 UCBA0001427 1832 1832 Processed 20/01/2023 8085713392 MUKUT ALI ()
20 RANGIA(PART) AS-07-006-012-004/3993
(BARANGHATI) 		0407006000NRG23271220220347790 27/12/2022 MAINUR ALI 0407006WL033724 MAINUR ALI 00462 UCBA0001427 1832 1832 Processed 20/01/2023 8085713389 MAINUR ALI ()
21 RANGIA(PART) AS-07-006-012-004/5036
(BARANGHATI) 		0407006000NRG23271220220347893 27/12/2022 RAMESH KALITA 0407006WL033755 RAMESH KALITA 00462 UCBA0001427 1832 1832 Processed 20/01/2023 8085713387 RAMESH KALITA ()
22 RANGIA(PART) AS-07-006-012-004/594
(BARANGHATI) 		0407006000NRG23271220220347907 27/12/2022 Nagendra Mohan Kalita 0407006WL033757 Nagendra Mohan Kalita 00462 UCBA0001427 1832 1832 Processed 20/01/2023 8085713390 NAGENDRA MOHAN KALITA ()
23 RANGIA(PART) AS-07-006-012-004/685
(BARANGHATI) 		0407006000NRG23271220220347923 27/12/2022 Jayanta Kalita 0407006WL033759 Jayanta Kalita 00462 UCBA0001427 1832 1832 Processed 20/01/2023 8085713393 ARATI KALITA ()
SubTotal 20152 20152
Total 42136 42136

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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_271222FTO_154517 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 3664
2 RANGIA(PART) AS0407006_271222FTO_154517 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 1832
3 RANGIA(PART) AS0407006_271222FTO_154517 Central Bank Of India CBIN0281729 BAHARGHAT 5496
4 RANGIA(PART) AS0407006_271222FTO_154517 Punjab National Bank PUNB0000620 North Guwahati 1832
5 RANGIA(PART) AS0407006_271222FTO_154517 State Bank of India SBIN0005092 KAMARKUCHI 3664
6 RANGIA(PART) AS0407006_271222FTO_154517 State Bank of India SBIN0007038 SONESWAR 5496
7 RANGIA(PART) AS0407006_271222FTO_154517 UCO Bank UCBA0001427 DOBOK 20152

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