Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:41 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_090323APB_FTO_183051
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-07-006-015-001/222
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393321 09/03/2023 KIRAN KALITA 0407006WL041172 KIRAN KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061374330 KIRAN KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 RANGIA(PART) AS-07-006-015-003/372
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393400 09/03/2023 HEMANTA Goswami 0407006WL041185 HEMANTA Goswami 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061374331 HEMANTA GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RANGIA(PART) AS-07-006-015-005/1154
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393388 09/03/2023 JAGADISH SARMA 0407006WL041182 JAGADISH SARMA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061374332 JAGADISH CH. SARMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
4 RANGIA(PART) AS-07-006-015-001/31
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393396 09/03/2023 TAPAN KALITA 0407006WL041185 TAPAN KALITA 00089 CBIN0283593 2290 2290 Processed 24/03/2023 0061374319 TAPAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 RANGIA(PART) AS-07-006-015-002/1265
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393359 09/03/2023 BHANITA KALITA 0407006WL041175 BHANITA KALITA 00089 CBIN0283593 2290 2290 Processed 24/03/2023 0061374321 BHANITA KALITA CANARA BANK(508532)
SubTotal 4580 4580
6 RANGIA(PART) AS-07-006-015-002/259
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393360 09/03/2023 Dharmeswar Kalita 0407006WL041175 Dharmeswar Kalita 00354 PUNB0321100 2290 2290 Processed 24/03/2023 0061374314 DHARMESWAR KALITA PUNJAB NATIONAL BANK(508568)
7 RANGIA(PART) AS-07-006-015-002/665
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393397 09/03/2023 Maya Goswami 0407006WL041185 Maya Goswami 00354 PUNB0321100 2290 2290 Processed 24/03/2023 0061374312 MAYA GOSWAMI PUNJAB NATIONAL BANK(508568)
8 RANGIA(PART) AS-07-006-015-003/152
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393374 09/03/2023 Shita Ram das 0407006WL041178 Shita Ram das 00354 PUNB0321100 2290 2290 Processed 24/03/2023 0061374316 SITARAM DAS PUNJAB NATIONAL BANK(508568)
9 RANGIA(PART) AS-07-006-015-003/1768
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393375 09/03/2023 ANITA DAS 0407006WL041178 ANITA DAS 00354 PUNB0321100 2290 2290 Processed 24/03/2023 0061374317 ANITA DAS PUNJAB NATIONAL BANK(508568)
10 RANGIA(PART) AS-07-006-015-003/308
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393399 09/03/2023 GOLOK KALITA 0407006WL041185 GOLOK KALITA 00354 PUNB0321100 2290 2290 Processed 24/03/2023 0061374318 GOLOK KALITA PUNJAB NATIONAL BANK(508568)
11 RANGIA(PART) AS-07-006-015-003/308
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393398 09/03/2023 SABITRI KALITA 0407006WL041185 SABITRI KALITA 00354 PUNB0321100 2290 2290 Processed 24/03/2023 0061374311 SABITRI KALITA PUNJAB NATIONAL BANK(508568)
12 RANGIA(PART) AS-07-006-015-003/542
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393387 09/03/2023 Deben Kalita 0407006WL041182 Deben Kalita 00354 PUNB0321100 2290 2290 Processed 24/03/2023 0061374315 DEBEN KALITA PUNJAB NATIONAL BANK(508568)
13 RANGIA(PART) AS-07-006-015-005/1279
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393401 09/03/2023 MINOWARA BEGUM 0407006WL041185 MINOWARA BEGUM 00354 PUNB0321100 2290 2290 Processed 24/03/2023 0061374313 MINOWARA BEGUM UNION BANK OF INDIA(508500)
SubTotal 18320 18320
14 RANGIA(PART) AS-07-006-015-002/656
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393383 09/03/2023 Phulu kalita 0407006WL041182 Phulu kalita 00415 SBIN0001171 2290 2290 Processed 24/03/2023 0061374323 FULU KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 RANGIA(PART) AS-07-006-015-002/678
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393384 09/03/2023 Bipin kalita 0407006WL041182 Bipin kalita 00415 SBIN0001171 1603 1603 Processed 24/03/2023 0061374324 MR BIPIN KALITA STATE BANK OF INDIA(508548)
16 RANGIA(PART) AS-07-006-015-002/678
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393385 09/03/2023 Nilima kalita 0407006WL041182 Nilima kalita 00415 SBIN0001171 1603 1603 Processed 24/03/2023 0061374320 NILIMA KALITA CANARA BANK(508532)
17 RANGIA(PART) AS-07-006-015-003/569
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393323 09/03/2023 Subhas Kalita 0407006WL041172 Subhas Kalita 00415 SBIN0001171 2290 2290 Processed 24/03/2023 0061374310 SUBHASH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RANGIA(PART) AS-07-006-015-003/784
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393361 09/03/2023 DRAUPADI NAMASHUDR 0407006WL041175 DRAUPADI NAMASHUDR 00415 SBIN0001171 2290 2290 Processed 24/03/2023 0061374322 MRS DRAUPADI NAMASUDRA STATE BANK OF INDIA(508548)
19 RANGIA(PART) AS-07-006-015-005/505
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393324 09/03/2023 Sewali Kalita 0407006WL041172 Sewali Kalita 00415 SBIN0001171 2290 2290 Processed 24/03/2023 0061374309 SEWALI KALITA CANARA BANK(508532)
SubTotal 12366 12366
20 RANGIA(PART) AS-07-006-015-002/1015
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393382 09/03/2023 Bharati Kalita 0407006WL041182 Bharati Kalita 00694 NESF0000079 2290 2290 Processed 24/03/2023 0061374327 BHARATI KALITA PUNJAB NATIONAL BANK(508568)
21 RANGIA(PART) AS-07-006-015-003/157
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393322 09/03/2023 Monomoti Das 0407006WL041172 Monomoti Das 00694 NESF0000079 2290 2290 Processed 24/03/2023 0061374326 MANOMATI DAS CANARA BANK(508532)
22 RANGIA(PART) AS-07-006-015-003/305
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393386 09/03/2023 TARUN KUMAR 0407006WL041182 TARUN KUMAR 00694 NESF0000079 2290 2290 Processed 24/03/2023 0061374325 TARUN KUMAR PUNJAB NATIONAL BANK(508568)
23 RANGIA(PART) AS-07-006-015-004/43
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393362 09/03/2023 RAFIK ALI 0407006WL041175 RAFIK ALI 00694 NESF0000079 2290 2290 Processed 24/03/2023 0061374328 RAFIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RANGIA(PART) AS-07-006-015-005/868
(BISHNUPUR BALISATRA) 		0407006000NRG23090320230393376 09/03/2023 Rakib Ali 0407006WL041178 Rakib Ali 00694 NESF0000079 2290 2290 Processed 24/03/2023 0061374329 RAKIB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11450 11450
Total 53586 53586

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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_090323APB_FTO_183051 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 6870
2 RANGIA(PART) AS0407006_090323APB_FTO_183051 Central Bank Of India CBIN0283593 RANGIA 4580
3 RANGIA(PART) AS0407006_090323APB_FTO_183051 Punjab National Bank PUNB0321100 KANIHA 18320
4 RANGIA(PART) AS0407006_090323APB_FTO_183051 State Bank of India SBIN0001171 RANGIYA 12366
5 RANGIA(PART) AS0407006_090323APB_FTO_183051 North East Small Finance Bank Limited NESF0000079 Balisatra 11450

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