Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:37:56 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_121222FTO_142637
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-07-006-012-004/1197
(BARANGHATI) 		0407006000NRG23121220220325381 12/12/2022 MD. ASHRAF ALI 0407006WL030599 MD. ASHRAF ALI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917340869 MD. ASHRAF ALI ()
2 RANGIA(PART) AS-07-006-012-004/2004
(BARANGHATI) 		0407006000NRG23121220220325392 12/12/2022 TABIBAR 0407006WL030601 TABIBAR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917340868 TABIBAR ()
SubTotal 4580 4580
3 RANGIA(PART) AS-07-006-012-001/2223
(BARANGHATI) 		0407006000NRG23121220220325379 12/12/2022 MALAYA DAS 0407006WL030599 MALAYA DAS 00089 CBIN0281729 2290 2290 Processed 14/01/2023 7917340863 MALAYA DAS ()
4 RANGIA(PART) AS-07-006-012-002/4152
(BARANGHATI) 		0407006000NRG23121220220325333 12/12/2022 Jamini Deka 0407006WL030593 Jamini Deka 00089 CBIN0281729 2290 2290 Processed 14/01/2023 7917340862 Jamini Deka ()
5 RANGIA(PART) AS-07-006-012-003/2266
(BARANGHATI) 		0407006000NRG23121220220325395 12/12/2022 MANOMATI HUJURI 0407006WL030602 MANOMATI HUJURI 00089 CBIN0281729 2290 2290 Processed 14/01/2023 7917340861 MANOMATI HUJURI ()
6 RANGIA(PART) AS-07-006-012-003/3214
(BARANGHATI) 		0407006000NRG23121220220325400 12/12/2022 Pabani Deka 0407006WL030603 Pabani Deka 00089 CBIN0281729 2290 2290 Processed 14/01/2023 7917340859 Pabani Deka ()
7 RANGIA(PART) AS-07-006-012-003/6643
(BARANGHATI) 		0407006000NRG23121220220325380 12/12/2022 PULU DEKA 0407006WL030599 PULU DEKA 00089 CBIN0281729 2290 2290 Processed 14/01/2023 7917340860 PULU DEKA ()
8 RANGIA(PART) AS-07-006-012-004/565
(BARANGHATI) 		0407006000NRG23121220220325382 12/12/2022 Tarun Saikia 0407006WL030599 Tarun Saikia 00089 CBIN0281729 2290 2290 Processed 14/01/2023 7917340865 Tarun Saikia ()
9 RANGIA(PART) AS-07-006-012-004/887
(BARANGHATI) 		0407006000NRG23121220220325337 12/12/2022 Manoranjan Das 0407006WL030593 Manoranjan Das 00089 CBIN0281729 2290 2290 Processed 14/01/2023 7917340864 Manoranjan Das ()
SubTotal 16030 16030
10 RANGIA(PART) AS-07-006-012-001/2304
(BARANGHATI) 		0407006000NRG23121220220325393 12/12/2022 DHIREN DAS 0407006WL030602 DHIREN DAS 00354 PUNB0321100 2290 2290 Processed 15/01/2023 7917340866 DHIREN DAS ()
11 RANGIA(PART) AS-07-006-012-003/2121
(BARANGHATI) 		0407006000NRG23121220220325394 12/12/2022 Jamini Deka 0407006WL030602 Jamini Deka 00354 PUNB0321100 2290 2290 Processed 15/01/2023 7917340867 Jamini Deka ()
SubTotal 4580 4580
12 RANGIA(PART) AS-07-006-012-001/119
(BARANGHATI) 		0407006000NRG23121220220325332 12/12/2022 PRADIP KALITA 0407006WL030593 PRADIP KALITA 00415 SBIN0001171 2290 2290 Processed 14/01/2023 7917340871 MR PRADIP KALITA ()
13 RANGIA(PART) AS-07-006-012-001/975
(BARANGHATI) 		0407006000NRG23121220220325399 12/12/2022 MANJU KALITA 0407006WL030603 MANJU KALITA 00415 SBIN0001171 2290 2290 Processed 14/01/2023 7917340870 MRS MANJU KALITA ()
SubTotal 4580 4580
14 RANGIA(PART) AS-07-006-012-004/753
(BARANGHATI) 		0407006000NRG23121220220325336 12/12/2022 SUREN KALITA 0407006WL030593 SUREN KALITA 00415 SBIN0005092 2290 2290 Processed 14/01/2023 7917340872 MR SUREN KALITA ()
SubTotal 2290 2290
15 RANGIA(PART) AS-07-006-012-004/1542
(BARANGHATI) 		0407006000NRG23121220220325397 12/12/2022 Khagen Bhuyan 0407006WL030602 Khagen Bhuyan 00415 SBIN0007038 2290 2290 Processed 14/01/2023 7917340873 MR KHAGEN BHUYAN ()
16 RANGIA(PART) AS-07-006-012-004/638
(BARANGHATI) 		0407006000NRG23121220220325398 12/12/2022 Jadu Kalita 0407006WL030602 Jadu Kalita 00415 SBIN0007038 2290 2290 Processed 14/01/2023 7917340874 MR JADU KALITA ()
SubTotal 4580 4580
17 RANGIA(PART) AS-07-006-012-001/936
(BARANGHATI) 		0407006000NRG23121220220325387 12/12/2022 BHADRESWAR DEKA 0407006WL030601 BHADRESWAR DEKA 00462 UCBA0001427 2290 2290 Processed 14/01/2023 7917340876 BHADRESWAR DEKA ()
18 RANGIA(PART) AS-07-006-012-003/2164
(BARANGHATI) 		0407006000NRG23121220220325334 12/12/2022 Arpana Kalita 0407006WL030593 Arpana Kalita 00462 UCBA0001427 2290 2290 Processed 14/01/2023 7917340878 ARPANA KALITA ()
19 RANGIA(PART) AS-07-006-012-004/1324
(BARANGHATI) 		0407006000NRG23121220220325396 12/12/2022 Shibsaran Lahkar 0407006WL030602 Shibsaran Lahkar 00462 UCBA0001427 2290 2290 Processed 14/01/2023 7917340880 SIBCHARAN LAHKAR ()
20 RANGIA(PART) AS-07-006-012-004/1844
(BARANGHATI) 		0407006000NRG23121220220325390 12/12/2022 Manowara Bibi 0407006WL030601 Manowara Bibi 00462 UCBA0001427 2290 2290 Processed 14/01/2023 7917340879 MANOWARA BIBI ()
21 RANGIA(PART) AS-07-006-012-004/652
(BARANGHATI) 		0407006000NRG23121220220325335 12/12/2022 Apurba Kalita 0407006WL030593 Apurba Kalita 00462 UCBA0001427 2290 2290 Processed 14/01/2023 7917340875 APURBA KALITA ()
22 RANGIA(PART) AS-07-006-012-004/694
(BARANGHATI) 		0407006000NRG23121220220325384 12/12/2022 Ramani Kalita 0407006WL030599 Ramani Kalita 00462 UCBA0001427 2290 2290 Processed 14/01/2023 7917340877 RAMANI KALITA ()
SubTotal 13740 13740
Total 50380 50380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANGIA(PART) AS0407006_121222FTO_142637 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 4580
2 RANGIA(PART) AS0407006_121222FTO_142637 Central Bank Of India CBIN0281729 BAHARGHAT 16030
3 RANGIA(PART) AS0407006_121222FTO_142637 Punjab National Bank PUNB0321100 KANIHA 4580
4 RANGIA(PART) AS0407006_121222FTO_142637 State Bank of India SBIN0001171 RANGIYA 4580
5 RANGIA(PART) AS0407006_121222FTO_142637 State Bank of India SBIN0005092 KAMARKUCHI 2290
6 RANGIA(PART) AS0407006_121222FTO_142637 State Bank of India SBIN0007038 SONESWAR 4580
7 RANGIA(PART) AS0407006_121222FTO_142637 UCO Bank UCBA0001427 DOBOK 13740

Download In Excel