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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:50:45 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_110123FTO_164782
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-07-006-002-002/13248
(PADUMKUWARI) 		0407006000NRG23110120230368356 11/01/2023 ANIMA BEGUM 0407006WL036753 ANIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042992434 ANIMA BEGUM ()
2 RANGIA(PART) AS-07-006-002-002/13252
(PADUMKUWARI) 		0407006000NRG23110120230368357 11/01/2023 AJIDA BEGUM 0407006WL036753 AJIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042992436 AJIDA BEGUM ()
3 RANGIA(PART) AS-07-006-002-002/13255
(PADUMKUWARI) 		0407006000NRG23110120230368358 11/01/2023 KHARUN NECHA 0407006WL036753 KHARUN NECHA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042992437 KHARUN NECHA ()
4 RANGIA(PART) AS-07-006-002-002/13271
(PADUMKUWARI) 		0407006000NRG23110120230368359 11/01/2023 REJINA BEGUM 0407006WL036753 REJINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042992435 REJINA BEGUM ()
5 RANGIA(PART) AS-07-006-002-002/13287
(PADUMKUWARI) 		0407006000NRG23110120230368360 11/01/2023 MINUWARA BEGUM 0407006WL036753 MINUWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042992438 MINUWARA BEGUM ()
6 RANGIA(PART) AS-07-006-002-002/13295
(PADUMKUWARI) 		0407006000NRG23110120230368361 11/01/2023 ANUWARA BEGUM 0407006WL036753 ANUWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042992446 ANUWARA BEGUM ()
7 RANGIA(PART) AS-07-006-002-002/13306
(PADUMKUWARI) 		0407006000NRG23110120230368362 11/01/2023 FATEMA BEGUM 0407006WL036753 FATEMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042992439 FATEMA BEGUM ()
8 RANGIA(PART) AS-07-006-002-002/1920
(PADUMKUWARI) 		0407006000NRG23110120230368364 11/01/2023 Manuwara 0407006WL036753 Manuwara 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042992433 Manuwara ()
9 RANGIA(PART) AS-07-006-002-002/1960
(PADUMKUWARI) 		0407006000NRG23110120230368366 11/01/2023 Elius Ali 0407006WL036753 Elius Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042992431 Elius Ali ()
10 RANGIA(PART) AS-07-006-002-002/1971
(PADUMKUWARI) 		0407006000NRG23110120230368367 11/01/2023 AKLIMA BEGUM 0407006WL036753 AKLIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042992426 AKLIMA BEGUM ()
11 RANGIA(PART) AS-07-006-002-002/1989
(PADUMKUWARI) 		0407006000NRG23110120230368368 11/01/2023 SANIYA SULTANA 0407006WL036753 SANIYA SULTANA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042992428 SANIYA SULTANA ()
12 RANGIA(PART) AS-07-006-002-002/1991
(PADUMKUWARI) 		0407006000NRG23110120230368369 11/01/2023 Mahammad Mansur Ali 0407006WL036753 Mahammad Mansur Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042992432 Mahammad Mansur Ali ()
13 RANGIA(PART) AS-07-006-002-002/1991
(PADUMKUWARI) 		0407006000NRG23110120230368370 11/01/2023 NURBAN BEGUM 0407006WL036753 NURBAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042992427 NURBAN BEGUM ()
14 RANGIA(PART) AS-07-006-002-002/5
(PADUMKUWARI) 		0407006000NRG23110120230368372 11/01/2023 RASHNA AHMED 0407006WL036753 RASHNA AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042992429 RASHNA AHMED ()
15 RANGIA(PART) AS-07-006-002-002/79
(PADUMKUWARI) 		0407006000NRG23110120230368375 11/01/2023 MUNIMA BEGUM 0407006WL036753 MUNIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042992430 MUNIMA BEGUM ()
SubTotal 20610 20610
16 RANGIA(PART) AS-07-006-002-002/1920
(PADUMKUWARI) 		0407006000NRG23110120230368363 11/01/2023 Md. Majnur Ali 0407006WL036753 Md. Majnur Ali 00176 IDIB000R591 1374 1374 Processed 19/01/2023 8042992425 Md. Majnur Ali ()
SubTotal 1374 1374
17 RANGIA(PART) AS-07-006-002-002/1926
(PADUMKUWARI) 		0407006000NRG23110120230368365 11/01/2023 Sakina Bagum 0407006WL036753 Sakina Bagum 00415 SBIN0001171 1374 1374 Processed 19/01/2023 8042992441 MRS SAKINA BEGUM ()
18 RANGIA(PART) AS-07-006-002-002/207
(PADUMKUWARI) 		0407006000NRG23110120230368371 11/01/2023 KARIMA BEGUM 0407006WL036753 KARIMA BEGUM 00415 SBIN0001171 1374 1374 Processed 19/01/2023 8042992440 MISS KARIMA BEGUM ()
19 RANGIA(PART) AS-07-006-002-002/75
(PADUMKUWARI) 		0407006000NRG23110120230368373 11/01/2023 NILUFAR JANNAT 0407006WL036753 NILUFAR JANNAT 00415 SBIN0001171 1374 1374 Processed 19/01/2023 8042992444 MRS NILUFAR JANNAT ()
20 RANGIA(PART) AS-07-006-002-002/76
(PADUMKUWARI) 		0407006000NRG23110120230368374 11/01/2023 JONALI BEGUM 0407006WL036753 JONALI BEGUM 00415 SBIN0001171 1374 1374 Processed 19/01/2023 8042992445 MRS JONALI BEGUM ()
SubTotal 5496 5496
21 RANGIA(PART) AS-07-006-002-002/13
(PADUMKUWARI) 		0407006000NRG23110120230368354 11/01/2023 NARZIMA BEGUM 0407006WL036753 NARZIMA BEGUM 00462 UCBA0000736 1374 1374 Processed 19/01/2023 8042992442 NARZIMA BEGUM ()
22 RANGIA(PART) AS-07-006-002-002/13237
(PADUMKUWARI) 		0407006000NRG23110120230368355 11/01/2023 MAUSUMI BEGUM 0407006WL036753 MAUSUMI BEGUM 00462 UCBA0000736 1374 1374 Processed 19/01/2023 8042992443 MAUCHUMI BEGUM ()
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_110123FTO_164782 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 20610
2 RANGIA(PART) AS0407006_110123FTO_164782 Indian Bank IDIB000R591 RANGIA BRANCH 1374
3 RANGIA(PART) AS0407006_110123FTO_164782 State Bank of India SBIN0001171 RANGIYA 5496
4 RANGIA(PART) AS0407006_110123FTO_164782 UCO Bank UCBA0000736 RANGIA 2748

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