Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:03:34 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_171222FTO_147046
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-07-006-009-003/2360
(BAIDYAGARH) 		0407006000NRG23171220220338562 17/12/2022 Najiran Khatun 0407006WL032278 Najiran Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043298203 Najiran Khatun ()
2 RANGIA(PART) AS-07-006-009-003/3779-A
(BAIDYAGARH) 		0407006000NRG23171220220338564 17/12/2022 NURBANU BEGUM 0407006WL032278 NURBANU BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043298202 NURBANU BEGUM ()
3 RANGIA(PART) AS-07-006-009-003/788
(BAIDYAGARH) 		0407006000NRG23171220220338565 17/12/2022 SAFIYA KHATUN 0407006WL032278 SAFIYA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043298204 SAFIYA KHATUN ()
4 RANGIA(PART) AS-07-006-009-003/796
(BAIDYAGARH) 		0407006000NRG23171220220338566 17/12/2022 ACHIYA KHATUN 0407006WL032278 ACHIYA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043298205 ACHIYA KHATUN ()
SubTotal 9160 9160
Total 9160 9160

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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_171222FTO_147046 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 6870
2 RANGIA(PART) AS0407006_171222FTO_147046 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 2290

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