Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:41:46 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_300323APB_FTO_200552
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-07-006-004-003/1023
(BORIGOG) 		0407006000NRG23300320230421486 30/03/2023 Fukan Sarma 0407006WL044918 Fukan Sarma 00354 PUNB0321100 2290 2290 Processed 03/04/2023 0493603595 PHUKAN SARMA PUNJAB NATIONAL BANK(508568)
2 RANGIA(PART) AS-07-006-004-004/1211
(BORIGOG) 		0407006000NRG23300320230421506 30/03/2023 Renu Kalita 0407006WL044923 Renu Kalita 00354 PUNB0321100 2290 2290 Processed 03/04/2023 0493603596 RENU KALITA PUNJAB NATIONAL BANK(508568)
3 RANGIA(PART) AS-07-006-004-004/822
(BORIGOG) 		0407006000NRG23300320230421496 30/03/2023 Lohit Kalita 0407006WL044920 Lohit Kalita 00354 PUNB0321100 2290 2290 Processed 03/04/2023 0493603594 LOHIT CH KALITA PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
4 RANGIA(PART) AS-07-006-004-005/1556
(BORIGOG) 		0407006000NRG23300320230421489 30/03/2023 BHANITA DAS 0407006WL044918 BHANITA DAS 00462 UCBA0001427 2290 2290 Processed 03/04/2023 0493603593 BHANITA DAS UCO BANK(607066)
SubTotal 2290 2290
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_300323APB_FTO_200552 Punjab National Bank PUNB0321100 KANIHA 6870
2 RANGIA(PART) AS0407006_300323APB_FTO_200552 UCO Bank UCBA0001427 DOBOK 2290

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