Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:02 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_031222FTO_138487
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-07-006-014-001/3265
(DHUHIBALA) 		0407006000NRG23031220220317595 03/12/2022 MAIDUL ISLAM 0407006WL029317 MAIDUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021072 MAIDUL ISLAM ()
2 RANGIA(PART) AS-07-006-014-003/1277
(DHUHIBALA) 		0407006000NRG23031220220317598 03/12/2022 Samad Ali 0407006WL029317 Samad Ali 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021073 Samad Ali ()
3 RANGIA(PART) AS-07-006-014-003/1298
(DHUHIBALA) 		0407006000NRG23031220220317599 03/12/2022 Samser Ali 0407006WL029317 Samser Ali 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021095 Samser Ali ()
4 RANGIA(PART) AS-07-006-014-003/1328
(DHUHIBALA) 		0407006000NRG23031220220317600 03/12/2022 RAHILA BEGUM 0407006WL029317 RAHILA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021065 RAHILA BEGUM ()
5 RANGIA(PART) AS-07-006-014-003/1378
(DHUHIBALA) 		0407006000NRG23031220220317603 03/12/2022 Shelimuddin Ahmed 0407006WL029317 Shelimuddin Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021066 Shelimuddin Ahmed ()
6 RANGIA(PART) AS-07-006-014-003/1379
(DHUHIBALA) 		0407006000NRG23031220220317604 03/12/2022 Minhajuddin Ahmed 0407006WL029317 Minhajuddin Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021067 Minhajuddin Ahmed ()
7 RANGIA(PART) AS-07-006-014-003/1396
(DHUHIBALA) 		0407006000NRG23031220220317605 03/12/2022 Maniqul Alam 0407006WL029317 Maniqul Alam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021064 Maniqul Alam ()
8 RANGIA(PART) AS-07-006-014-003/1446
(DHUHIBALA) 		0407006000NRG23031220220317606 03/12/2022 Baseruddin Ahmed 0407006WL029317 Baseruddin Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021075 Baseruddin Ahmed ()
9 RANGIA(PART) AS-07-006-014-003/1447
(DHUHIBALA) 		0407006000NRG23031220220317607 03/12/2022 Alauddin Ahmed 0407006WL029317 Alauddin Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021094 Alauddin Ahmed ()
10 RANGIA(PART) AS-07-006-014-003/1448
(DHUHIBALA) 		0407006000NRG23031220220317608 03/12/2022 Jaynur Ali 0407006WL029317 Jaynur Ali 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021091 Jaynur Ali ()
11 RANGIA(PART) AS-07-006-014-003/1460
(DHUHIBALA) 		0407006000NRG23031220220317609 03/12/2022 NURUL HAQUE 0407006WL029317 NURUL HAQUE 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021074 NURUL HAQUE ()
12 RANGIA(PART) AS-07-006-014-003/158
(DHUHIBALA) 		0407006000NRG23031220220317610 03/12/2022 PARBIN SULTANA 0407006WL029317 PARBIN SULTANA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021071 PARBIN SULTANA ()
13 RANGIA(PART) AS-07-006-014-003/159
(DHUHIBALA) 		0407006000NRG23031220220317611 03/12/2022 RUPALI BEGUM 0407006WL029317 RUPALI BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021096 RUPALI BEGUM ()
14 RANGIA(PART) AS-07-006-014-003/3212
(DHUHIBALA) 		0407006000NRG23031220220317612 03/12/2022 MIRAJUL HAQUE 0407006WL029317 MIRAJUL HAQUE 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021068 MIRAJUL HAQUE ()
15 RANGIA(PART) AS-07-006-014-003/3252
(DHUHIBALA) 		0407006000NRG23031220220317614 03/12/2022 SAHINA BEGUM 0407006WL029317 SAHINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021069 SAHINA BEGUM ()
16 RANGIA(PART) AS-07-006-014-003/3259
(DHUHIBALA) 		0407006000NRG23031220220317616 03/12/2022 SAMNUR HUSSAIN 0407006WL029317 SAMNUR HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021062 SAMNUR HUSSAIN ()
17 RANGIA(PART) AS-07-006-014-003/3266
(DHUHIBALA) 		0407006000NRG23031220220317617 03/12/2022 SALEHUDDIN AHMED 0407006WL029317 SALEHUDDIN AHMED 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021070 SALEHUDDIN AHMED ()
18 RANGIA(PART) AS-07-006-014-005/159
(DHUHIBALA) 		0407006000NRG23031220220317622 03/12/2022 Babul das 0407006WL029317 Babul das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021093 Babul das ()
19 RANGIA(PART) AS-07-006-014-005/184
(DHUHIBALA) 		0407006000NRG23031220220317624 03/12/2022 Md. Pahrej Ali 0407006WL029317 Md. Pahrej Ali 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021063 Md. Pahrej Ali ()
20 RANGIA(PART) AS-07-006-014-005/56
(DHUHIBALA) 		0407006000NRG23031220220317632 03/12/2022 MD. AHMED ALI 0407006WL029317 MD. AHMED ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914021092 MD. AHMED ALI ()
SubTotal 22900 22900
21 RANGIA(PART) AS-07-006-014-003/1276
(DHUHIBALA) 		0407006000NRG23031220220317597 03/12/2022 MD. SARIF ALI 0407006WL029317 MD. SARIF ALI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7914021086 MD. SARIF ALI ()
SubTotal 1145 1145
22 RANGIA(PART) AS-07-006-014-005/2237
(DHUHIBALA) 		0407006000NRG23031220220317626 03/12/2022 Raisuddin Ahmed 0407006WL029317 Raisuddin Ahmed 00051 MAHB0001275 1145 1145 Processed 14/01/2023 7914021061 Raisuddin Ahmed ()
SubTotal 1145 1145
23 RANGIA(PART) AS-07-006-014-003/4632
(DHUHIBALA) 		0407006000NRG23031220220317620 03/12/2022 Sd Najrul Haque 0407006WL029317 Sd Najrul Haque 00089 CBIN0283593 1145 1145 Processed 14/01/2023 7914021098 Sd Najrul Haque ()
SubTotal 1145 1145
24 RANGIA(PART) AS-07-006-014-005/52-A
(DHUHIBALA) 		0407006000NRG23031220220317631 03/12/2022 Abdul Matleb 0407006WL029317 Abdul Matleb 00176 IDIB000K642 1145 1145 Processed 14/01/2023 7914021059 Abdul Matleb ()
SubTotal 1145 1145
25 RANGIA(PART) AS-07-006-014-001/2927
(DHUHIBALA) 		0407006000NRG23031220220317594 03/12/2022 Sayed Parchan Ali 0407006WL029317 Sayed Parchan Ali 00176 IDIB000R591 1145 1145 Processed 14/01/2023 7914021060 Sayed Parchan Ali ()
SubTotal 1145 1145
26 RANGIA(PART) AS-07-006-014-005/2375
(DHUHIBALA) 		0407006000NRG23031220220317627 03/12/2022 SADIYA SULTANA 0407006WL029317 SADIYA SULTANA 00354 PUNB0202120 1145 1145 Processed 15/01/2023 7914021097 SADIYA SULTANA ()
SubTotal 1145 1145
27 RANGIA(PART) AS-07-006-014-002/4996
(DHUHIBALA) 		0407006000NRG23031220220317596 03/12/2022 Sanowara Begum 0407006WL029317 Sanowara Begum 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7914021090 MS SANOWARA BEGUM ()
28 RANGIA(PART) AS-07-006-014-003/1351
(DHUHIBALA) 		0407006000NRG23031220220317602 03/12/2022 ASHMA YASMIN 0407006WL029317 ASHMA YASMIN 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7914021080 MS ASHMA YASMIN ()
29 RANGIA(PART) AS-07-006-014-003/324
(DHUHIBALA) 		0407006000NRG23031220220317613 03/12/2022 HASINA BEGUM 0407006WL029317 HASINA BEGUM 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7914021081 MRS HASINA BEGUM ()
30 RANGIA(PART) AS-07-006-014-003/3252
(DHUHIBALA) 		0407006000NRG23031220220317615 03/12/2022 RABIUL HAQUE 0407006WL029317 RABIUL HAQUE 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7914021078 MR RABIUL HAQUE ()
31 RANGIA(PART) AS-07-006-014-003/3467
(DHUHIBALA) 		0407006000NRG23031220220317618 03/12/2022 PIROZ UDDIN AHMED 0407006WL029317 PIROZ UDDIN AHMED 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7914021076 MR PIROZUDDIN AHMED ()
32 RANGIA(PART) AS-07-006-014-003/4232
(DHUHIBALA) 		0407006000NRG23031220220317619 03/12/2022 SARJINA BEGUM 0407006WL029317 SARJINA BEGUM 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7914021082 MRS SARJINA BEGUM ()
33 RANGIA(PART) AS-07-006-014-005/184
(DHUHIBALA) 		0407006000NRG23031220220317623 03/12/2022 Ajmira begum 0407006WL029317 Ajmira begum 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7914021079 MRS AZMIRA BEGUM ()
34 RANGIA(PART) AS-07-006-014-005/2237
(DHUHIBALA) 		0407006000NRG23031220220317625 03/12/2022 JIAUL HAQUE 0407006WL029317 JIAUL HAQUE 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7914021089 MR JIAUL HAQUE ()
35 RANGIA(PART) AS-07-006-014-005/7184
(DHUHIBALA) 		0407006000NRG23031220220317633 03/12/2022 ABDUL MANNAN 0407006WL029317 ABDUL MANNAN 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7914021077 MR ABDUL MANNAN ()
SubTotal 10305 10305
36 RANGIA(PART) AS-07-006-014-003/1351
(DHUHIBALA) 		0407006000NRG23031220220317601 03/12/2022 ARJUL HAQUE 0407006WL029317 ARJUL HAQUE 00415 SBIN0016943 1145 1145 Rejected 14/01/2023 7914021083 No Such Account
SubTotal 1145 1145
37 RANGIA(PART) AS-07-006-014-004/2285
(DHUHIBALA) 		0407006000NRG23031220220317621 03/12/2022 RAHIM ALI 0407006WL029317 RAHIM ALI 00462 UCBA0000736 1145 1145 Processed 14/01/2023 7914021085 RAHIM ALI ()
38 RANGIA(PART) AS-07-006-014-005/4634
(DHUHIBALA) 		0407006000NRG23031220220317628 03/12/2022 Ganjula Begum 0407006WL029317 Ganjula Begum 00462 UCBA0000736 1145 1145 Processed 14/01/2023 7914021088 GONJULA BEGUM ()
39 RANGIA(PART) AS-07-006-014-005/4974
(DHUHIBALA) 		0407006000NRG23031220220317629 03/12/2022 Syeda Safika Begum 0407006WL029317 Syeda Safika Begum 00462 UCBA0000736 1145 1145 Processed 14/01/2023 7914021087 SAFIKA BEGUM ()
40 RANGIA(PART) AS-07-006-014-005/4986
(DHUHIBALA) 		0407006000NRG23031220220317630 03/12/2022 Fatema Begum 0407006WL029317 Fatema Begum 00462 UCBA0000736 1145 1145 Processed 14/01/2023 7914021084 FATEMA BEGUM ()
SubTotal 4580 4580
Total 45800 45800

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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_031222FTO_138487 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 22900
2 RANGIA(PART) AS0407006_031222FTO_138487 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 1145
3 RANGIA(PART) AS0407006_031222FTO_138487 Bank of Maharastra MAHB0001275 GUWAHATI 1145
4 RANGIA(PART) AS0407006_031222FTO_138487 Central Bank Of India CBIN0283593 RANGIA 1145
5 RANGIA(PART) AS0407006_031222FTO_138487 Indian Bank IDIB000K642 KAURBAHA 1145
6 RANGIA(PART) AS0407006_031222FTO_138487 Indian Bank IDIB000R591 RANGIA BRANCH 1145
7 RANGIA(PART) AS0407006_031222FTO_138487 Punjab National Bank PUNB0202120 Rangia 1145
8 RANGIA(PART) AS0407006_031222FTO_138487 State Bank of India SBIN0001171 RANGIYA 10305
9 RANGIA(PART) AS0407006_031222FTO_138487 State Bank of India SBIN0016943 RANGIA BAZAR 1145
10 RANGIA(PART) AS0407006_031222FTO_138487 UCO Bank UCBA0000736 RANGIA 4580

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