Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:34:36 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_020123FTO_158564
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-07-006-012-003/1737
(BARANGHATI) 		0407006000NRG23020120230354156 02/01/2023 Babita Deka 0407006WL034573 Babita Deka 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050902480 Babita Deka ()
SubTotal 2290 2290
2 RANGIA(PART) AS-07-006-012-003/1395
(BARANGHATI) 		0407006000NRG23020120230354184 02/01/2023 SABITA HUJURI 0407006WL034577 SABITA HUJURI 00089 CBIN0281729 2290 2290 Processed 19/01/2023 8050902464 SABITA HUJURI ()
3 RANGIA(PART) AS-07-006-012-003/1707
(BARANGHATI) 		0407006000NRG23020120230354096 02/01/2023 GIRIN DEKA 0407006WL034560 GIRIN DEKA 00089 CBIN0281729 2290 2290 Processed 19/01/2023 8050902465 GIRIN DEKA ()
4 RANGIA(PART) AS-07-006-012-004/614
(BARANGHATI) 		0407006000NRG23020120230354187 02/01/2023 Girin Kalita 0407006WL034577 Girin Kalita 00089 CBIN0281729 2290 2290 Processed 19/01/2023 8050902466 Girin Kalita ()
SubTotal 6870 6870
5 RANGIA(PART) AS-07-006-012-003/1392
(BARANGHATI) 		0407006000NRG23020120230354154 02/01/2023 Prabhat Bezbaruah 0407006WL034573 Prabhat Bezbaruah 00415 SBIN0005092 2290 2290 Processed 19/01/2023 8050902467 MR PRABHAT CHANDRA BEZBARUAH ()
6 RANGIA(PART) AS-07-006-012-004/251
(BARANGHATI) 		0407006000NRG23020120230354186 02/01/2023 Sontara Kalita 0407006WL034577 Sontara Kalita 00415 SBIN0005092 2290 2290 Processed 19/01/2023 8050902468 MISS SONTARA KALITA ()
7 RANGIA(PART) AS-07-006-012-004/564
(BARANGHATI) 		0407006000NRG23020120230354098 02/01/2023 Haren Kalita 0407006WL034560 Haren Kalita 00415 SBIN0005092 2290 2290 Processed 19/01/2023 8050902482 MR HAREN KALITA ()
SubTotal 6870 6870
8 RANGIA(PART) AS-07-006-012-003/1383
(BARANGHATI) 		0407006000NRG23020120230354094 02/01/2023 Madhab Kalita 0407006WL034560 Madhab Kalita 00415 SBIN0007038 2290 2290 Processed 19/01/2023 8050902481 MR MADHAB KALITA ()
9 RANGIA(PART) AS-07-006-012-004/100
(BARANGHATI) 		0407006000NRG23020120230354097 02/01/2023 KANAK KALITA 0407006WL034560 KANAK KALITA 00415 SBIN0007038 2290 2290 Processed 19/01/2023 8050902478 MR KANAK KALITA ()
10 RANGIA(PART) AS-07-006-012-004/1088
(BARANGHATI) 		0407006000NRG23020120230354157 02/01/2023 Mahebdra Kalita 0407006WL034573 Mahebdra Kalita 00415 SBIN0007038 2290 2290 Processed 19/01/2023 8050902469 MR MAHENDRA KALITA ()
11 RANGIA(PART) AS-07-006-012-005/1153
(BARANGHATI) 		0407006000NRG23020120230354129 02/01/2023 Taijuddin Ali 0407006WL034570 Taijuddin Ali 00415 SBIN0007038 2290 2290 Processed 19/01/2023 8050902479 MD TAIJUDDIN ALI ()
SubTotal 9160 9160
12 RANGIA(PART) AS-07-006-012-003/1390
(BARANGHATI) 		0407006000NRG23020120230354183 02/01/2023 Lily Kalita 0407006WL034577 Lily Kalita 00462 UCBA0001427 2290 2290 Processed 19/01/2023 8050902474 LILY KALITA ()
13 RANGIA(PART) AS-07-006-012-003/300
(BARANGHATI) 		0407006000NRG23020120230354126 02/01/2023 BIJAY DEKA 0407006WL034570 BIJAY DEKA 00462 UCBA0001427 2290 2290 Processed 19/01/2023 8050902475 BIJOY KUMAR DEKA ()
14 RANGIA(PART) AS-07-006-012-004/694
(BARANGHATI) 		0407006000NRG23020120230354099 02/01/2023 Ramani Kalita 0407006WL034560 Ramani Kalita 00462 UCBA0001427 2290 2290 Processed 19/01/2023 8050902470 RAMANI KALITA ()
15 RANGIA(PART) AS-07-006-012-005/1135
(BARANGHATI) 		0407006000NRG23020120230354140 02/01/2023 ISLAM ALI 0407006WL034571 ISLAM ALI 00462 UCBA0001427 2290 2290 Processed 19/01/2023 8050902472 MD ISLAM ALI ()
16 RANGIA(PART) AS-07-006-012-005/1137
(BARANGHATI) 		0407006000NRG23020120230354141 02/01/2023 Rafulla Ali 0407006WL034571 Rafulla Ali 00462 UCBA0001427 2290 2290 Processed 19/01/2023 8050902471 RAFULLA ALI ()
17 RANGIA(PART) AS-07-006-012-005/1155
(BARANGHATI) 		0407006000NRG23020120230354158 02/01/2023 ABDUL ALI 0407006WL034573 ABDUL ALI 00462 UCBA0001427 2290 2290 Processed 19/01/2023 8050902473 ABUL ALI ()
18 RANGIA(PART) AS-07-006-012-005/3045
(BARANGHATI) 		0407006000NRG23020120230354144 02/01/2023 NASIM AL 0407006WL034571 NASIM AL 00462 UCBA0001427 2290 2290 Processed 19/01/2023 8050902476 NASIM ALI ()
19 RANGIA(PART) AS-07-006-012-005/45
(BARANGHATI) 		0407006000NRG23020120230354159 02/01/2023 Anshar Ali 0407006WL034573 Anshar Ali 00462 UCBA0001427 2290 2290 Processed 19/01/2023 8050902477 ANCHAR ALI ()
SubTotal 18320 18320
Total 43510 43510

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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_020123FTO_158564 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 2290
2 RANGIA(PART) AS0407006_020123FTO_158564 Central Bank Of India CBIN0281729 BAHARGHAT 6870
3 RANGIA(PART) AS0407006_020123FTO_158564 State Bank of India SBIN0005092 KAMARKUCHI 6870
4 RANGIA(PART) AS0407006_020123FTO_158564 State Bank of India SBIN0007038 SONESWAR 9160
5 RANGIA(PART) AS0407006_020123FTO_158564 UCO Bank UCBA0001427 DOBOK 18320

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