Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:54:28 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_080822FTO_75683
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-07-006-007-001/471
(ARIMATTA) 		0407006000NRG23080820220158458 08/08/2022 Hanifuddin Ahmed 0407006WL009143 Hanifuddin Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4026902891 Hanifuddin Ahmed ()
2 RANGIA(PART) AS-07-006-007-002/1592
(ARIMATTA) 		0407006000NRG23080820220158454 08/08/2022 Nilima Bibi 0407006WL009142 Nilima Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4026902890 Nilima Bibi ()
SubTotal 5496 5496
3 RANGIA(PART) AS-07-006-007-008/1008
(ARIMATTA) 		0407006000NRG23080820220158455 08/08/2022 MD. ISLAM ALI 0407006WL009142 MD. ISLAM ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/08/2022 4026902897 MD. ISLAM ALI ()
SubTotal 2748 2748
4 RANGIA(PART) AS-07-006-007-001/511
(ARIMATTA) 		0407006000NRG23080820220158451 08/08/2022 RABESH ALI 0407006WL009142 RABESH ALI 00176 IDIB000R591 2748 2748 Processed 19/08/2022 4026902888 RABESH ALI ()
5 RANGIA(PART) AS-07-006-007-002/1592
(ARIMATTA) 		0407006000NRG23080820220158453 08/08/2022 Nilima Bibi 0407006WL009142 Nilima Bibi 00176 IDIB000R591 2748 2748 Processed 19/08/2022 4026902887 Nilima Bibi ()
SubTotal 5496 5496
6 RANGIA(PART) AS-07-006-007-008/1008
(ARIMATTA) 		0407006000NRG23080820220158456 08/08/2022 FATEMA BIBI 0407006WL009142 FATEMA BIBI 00354 PUNB0202120 2748 2748 Processed 19/08/2022 4026902889 FATEMA BIBI ()
SubTotal 2748 2748
7 RANGIA(PART) AS-07-006-007-001/511
(ARIMATTA) 		0407006000NRG23080820220158452 08/08/2022 RUMIJAN BEGUM 0407006WL009142 RUMIJAN BEGUM 00415 SBIN0001171 2748 2748 Processed 19/08/2022 4026902892 MRS RUMIJAN BEGUM ()
8 RANGIA(PART) AS-07-006-007-006/5101
(ARIMATTA) 		0407006000NRG23080820220158459 08/08/2022 RAHIMA KHATUN 0407006WL009143 RAHIMA KHATUN 00415 SBIN0001171 2748 2748 Processed 19/08/2022 4026902894 MS RAHIMA KHATUN ()
9 RANGIA(PART) AS-07-006-007-006/653
(ARIMATTA) 		0407006000NRG23080820220158462 08/08/2022 MAHIJUDDIN 0407006WL009143 MAHIJUDDIN 00415 SBIN0001171 2748 2748 Processed 19/08/2022 4026902893 MR MAHIJUDDIN ALI ()
10 RANGIA(PART) AS-07-006-007-006/653
(ARIMATTA) 		0407006000NRG23080820220158461 08/08/2022 Sakina Khatun 0407006WL009143 Sakina Khatun 00415 SBIN0001171 2748 2748 Processed 19/08/2022 4026902895 MRS SAKINA KHATUN ()
SubTotal 10992 10992
11 RANGIA(PART) AS-07-006-007-006/5101
(ARIMATTA) 		0407006000NRG23080820220158460 08/08/2022 CHIRAJUDDIN AHMED 0407006WL009143 CHIRAJUDDIN AHMED 00468 UBIN0538981 2748 2748 Processed 19/08/2022 4026902896 CHIRAJUDDIN AHMED ()
SubTotal 2748 2748
Total 30228 30228

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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_080822FTO_75683 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 5496
2 RANGIA(PART) AS0407006_080822FTO_75683 Assam Gramin Vikash Bank UTBI0RRBAGB Kamalpur 2748
3 RANGIA(PART) AS0407006_080822FTO_75683 Indian Bank IDIB000R591 RANGIA BRANCH 5496
4 RANGIA(PART) AS0407006_080822FTO_75683 Punjab National Bank PUNB0202120 Rangia 2748
5 RANGIA(PART) AS0407006_080822FTO_75683 State Bank of India SBIN0001171 RANGIYA 10992
6 RANGIA(PART) AS0407006_080822FTO_75683 Union Bank of India UBIN0538981 RANGIA 2748

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