Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:08:25 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_190123FTO_168916
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-07-006-002-001/200
(PADUMKUWARI) 		0407006000NRG23190120230375903 19/01/2023 BULUWARA BEGUM 0407006WL037681 BULUWARA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 24/01/2023 8129955082 BULUWARA BEGUM ()
2 RANGIA(PART) AS-07-006-002-002/13262
(PADUMKUWARI) 		0407006000NRG23190120230375867 19/01/2023 TAJNUR ALI 0407006WL037675 TAJNUR ALI 00029 PUNB0RRBAGB 2061 2061 Processed 24/01/2023 8129955083 TAJNUR ALI ()
3 RANGIA(PART) AS-07-006-002-007/1095
(PADUMKUWARI) 		0407006000NRG23190120230375894 19/01/2023 Babita Baishya 0407006WL037679 Babita Baishya 00029 PUNB0RRBAGB 2061 2061 Processed 24/01/2023 8129955084 Babita Baishya ()
SubTotal 6183 6183
4 RANGIA(PART) AS-07-006-002-002/13286
(PADUMKUWARI) 		0407006000NRG23190120230375899 19/01/2023 SURIA BEGUM 0407006WL037680 SURIA BEGUM 00029 UTBI0RRBAGB 2061 2061 Processed 24/01/2023 8129955097 SURIA BEGUM ()
5 RANGIA(PART) AS-07-006-002-002/13498
(PADUMKUWARI) 		0407006000NRG23190120230375808 19/01/2023 Kumud Boro 0407006WL037665 Kumud Boro 00029 UTBI0RRBAGB 2061 2061 Processed 24/01/2023 8129955105 Kumud Boro ()
6 RANGIA(PART) AS-07-006-002-002/1822
(PADUMKUWARI) 		0407006000NRG23190120230375809 19/01/2023 Asutya Das 0407006WL037665 Asutya Das 00029 UTBI0RRBAGB 2061 2061 Processed 24/01/2023 8129955106 Asutya Das ()
7 RANGIA(PART) AS-07-006-002-002/1933
(PADUMKUWARI) 		0407006000NRG23190120230375868 19/01/2023 Azmat Ali 0407006WL037675 Azmat Ali 00029 UTBI0RRBAGB 2061 2061 Processed 24/01/2023 8129955099 Azmat Ali ()
8 RANGIA(PART) AS-07-006-002-002/1997
(PADUMKUWARI) 		0407006000NRG23190120230375810 19/01/2023 Md. Abul Ali 0407006WL037665 Md. Abul Ali 00029 UTBI0RRBAGB 2061 2061 Processed 24/01/2023 8129955098 Md. Abul Ali ()
9 RANGIA(PART) AS-07-006-002-003/2118
(PADUMKUWARI) 		0407006000NRG23190120230375900 19/01/2023 Chandan Das 0407006WL037680 Chandan Das 00029 UTBI0RRBAGB 2061 2061 Processed 24/01/2023 8129955101 Chandan Das ()
10 RANGIA(PART) AS-07-006-002-003/2122
(PADUMKUWARI) 		0407006000NRG23190120230375811 19/01/2023 Bhabesh Boro 0407006WL037665 Bhabesh Boro 00029 UTBI0RRBAGB 2061 2061 Processed 24/01/2023 8129955103 Bhabesh Boro ()
11 RANGIA(PART) AS-07-006-002-003/2142
(PADUMKUWARI) 		0407006000NRG23190120230375813 19/01/2023 Bipul Das 0407006WL037665 Bipul Das 00029 UTBI0RRBAGB 2061 2061 Processed 24/01/2023 8129955102 Bipul Das ()
12 RANGIA(PART) AS-07-006-002-007/1095
(PADUMKUWARI) 		0407006000NRG23190120230375893 19/01/2023 Sobina Baishya 0407006WL037679 Sobina Baishya 00029 UTBI0RRBAGB 2061 2061 Processed 24/01/2023 8129955100 Sobina Baishya ()
13 RANGIA(PART) AS-07-006-002-007/1199
(PADUMKUWARI) 		0407006000NRG23190120230375896 19/01/2023 DIPAK MALAKAR 0407006WL037679 DIPAK MALAKAR 00029 UTBI0RRBAGB 2061 2061 Processed 24/01/2023 8129955104 DIPAK MALAKAR ()
SubTotal 20610 20610
14 RANGIA(PART) AS-07-006-002-007/1204
(PADUMKUWARI) 		0407006000NRG23190120230375805 19/01/2023 Subhadra Baishya 0407006WL037664 Subhadra Baishya 00089 CBIN0283593 2061 2061 Processed 24/01/2023 8129955077 Subhadra Baishya ()
SubTotal 2061 2061
15 RANGIA(PART) AS-07-006-002-001/68
(PADUMKUWARI) 		0407006000NRG23190120230375866 19/01/2023 SAYEDUR RAHMAN 0407006WL037675 SAYEDUR RAHMAN 00176 IDIB000R591 2061 2061 Processed 24/01/2023 8129955078 SAYEDUR RAHMAN ()
16 RANGIA(PART) AS-07-006-002-007/1082
(PADUMKUWARI) 		0407006000NRG23190120230375892 19/01/2023 Banu Namahsudra 0407006WL037679 Banu Namahsudra 00176 IDIB000R591 2061 2061 Processed 24/01/2023 8129955081 Banu Namahsudra ()
17 RANGIA(PART) AS-07-006-002-007/1197
(PADUMKUWARI) 		0407006000NRG23190120230375804 19/01/2023 Anjali Kalita 0407006WL037664 Anjali Kalita 00176 IDIB000R591 2061 2061 Processed 24/01/2023 8129955080 Anjali Kalita ()
18 RANGIA(PART) AS-07-006-002-007/1197
(PADUMKUWARI) 		0407006000NRG23190120230375803 19/01/2023 Haren Ch Kalita 0407006WL037664 Haren Ch Kalita 00176 IDIB000R591 2061 2061 Processed 24/01/2023 8129955079 Haren Ch Kalita ()
SubTotal 8244 8244
19 RANGIA(PART) AS-07-006-002-001/52
(PADUMKUWARI) 		0407006000NRG23190120230375888 19/01/2023 GOLBAHAR BEGUM 0407006WL037679 GOLBAHAR BEGUM 00415 SBIN0001171 2061 2061 Processed 24/01/2023 8129955085 MRS GOLBAHAR BEGUM ()
20 RANGIA(PART) AS-07-006-002-003/252
(PADUMKUWARI) 		0407006000NRG23190120230375890 19/01/2023 MUNMUNI BEGUM 0407006WL037679 MUNMUNI BEGUM 00415 SBIN0001171 2061 2061 Processed 24/01/2023 8129955087 MRS MUNMUNI BEGUM ()
21 RANGIA(PART) AS-07-006-002-007/1095
(PADUMKUWARI) 		0407006000NRG23190120230375895 19/01/2023 pabin baishya. 0407006WL037679 pabin baishya. 00415 SBIN0001171 2061 2061 Processed 24/01/2023 8129955088 MR PABIN BAISHYA ()
22 RANGIA(PART) AS-07-006-002-007/35
(PADUMKUWARI) 		0407006000NRG23190120230375872 19/01/2023 JYOTI NAMASUDRA 0407006WL037675 JYOTI NAMASUDRA 00415 SBIN0001171 2061 2061 Processed 24/01/2023 8129955086 MRS JYOTI NAMASUDRA ()
SubTotal 8244 8244
23 RANGIA(PART) AS-07-006-002-007/1087
(PADUMKUWARI) 		0407006000NRG23190120230375814 19/01/2023 Gakul Kalita 0407006WL037665 Gakul Kalita 00462 UCBA0000736 2061 2061 Processed 24/01/2023 8129955096 GAKUL KALITA ()
SubTotal 2061 2061
24 RANGIA(PART) AS-07-006-002-001/13449
(PADUMKUWARI) 		0407006000NRG23190120230375898 19/01/2023 Ruma Begum 0407006WL037680 Ruma Begum 00468 UBIN0538981 2061 2061 Processed 24/01/2023 8129955089 Ruma Begum ()
25 RANGIA(PART) AS-07-006-002-003/2118
(PADUMKUWARI) 		0407006000NRG23190120230375901 19/01/2023 Dipak Das 0407006WL037680 Dipak Das 00468 UBIN0538981 2061 2061 Processed 24/01/2023 8129955095 Dipak Das ()
26 RANGIA(PART) AS-07-006-002-003/2189
(PADUMKUWARI) 		0407006000NRG23190120230375799 19/01/2023 Jatin Kalita 0407006WL037664 Jatin Kalita 00468 UBIN0538981 2061 2061 Processed 24/01/2023 8129955090 Jatin Kalita ()
27 RANGIA(PART) AS-07-006-002-003/2192
(PADUMKUWARI) 		0407006000NRG23190120230375870 19/01/2023 Runu Begum 0407006WL037675 Runu Begum 00468 UBIN0538981 2061 2061 Processed 24/01/2023 8129955093 Runu Begum ()
28 RANGIA(PART) AS-07-006-002-003/2198
(PADUMKUWARI) 		0407006000NRG23190120230375801 19/01/2023 Bishal Das 0407006WL037664 Bishal Das 00468 UBIN0538981 2061 2061 Processed 24/01/2023 8129955092 Bishal Das ()
29 RANGIA(PART) AS-07-006-002-003/247
(PADUMKUWARI) 		0407006000NRG23190120230375871 19/01/2023 RANJIT DAS 0407006WL037675 RANJIT DAS 00468 UBIN0538981 2061 2061 Processed 24/01/2023 8129955094 RANJIT DAS ()
30 RANGIA(PART) AS-07-006-002-003/252
(PADUMKUWARI) 		0407006000NRG23190120230375891 19/01/2023 BEAUTY BEGUM 0407006WL037679 BEAUTY BEGUM 00468 UBIN0538981 2061 2061 Processed 24/01/2023 8129955091 BEAUTY BEGUM ()
31 RANGIA(PART) AS-07-006-002-006/2545
(PADUMKUWARI) 		0407006000NRG23190120230375802 19/01/2023 ANIL BAISHYA 0407006WL037664 ANIL BAISHYA 00468 UBIN0538981 2061 2061 Processed 24/01/2023 8129955107 ANIL BAISHYA ()
SubTotal 16488 16488
Total 63891 63891

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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_190123FTO_168916 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 6183
2 RANGIA(PART) AS0407006_190123FTO_168916 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 20610
3 RANGIA(PART) AS0407006_190123FTO_168916 Central Bank Of India CBIN0283593 RANGIA 2061
4 RANGIA(PART) AS0407006_190123FTO_168916 Indian Bank IDIB000R591 RANGIA BRANCH 8244
5 RANGIA(PART) AS0407006_190123FTO_168916 State Bank of India SBIN0001171 RANGIYA 8244
6 RANGIA(PART) AS0407006_190123FTO_168916 UCO Bank UCBA0000736 RANGIA 2061
7 RANGIA(PART) AS0407006_190123FTO_168916 Union Bank of India UBIN0538981 RANGIA 16488

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