Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:51:33 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_270123FTO_172442
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-07-006-009-001/1078
(BAIDYAGARH) 		0407006000NRG23270120230382339 27/01/2023 MITALI DEY 0407006WL038900 MITALI DEY 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522487432 MITALI DEY ()
2 RANGIA(PART) AS-07-006-009-001/1309
(BAIDYAGARH) 		0407006000NRG23270120230382358 27/01/2023 dudjan bibi 0407006WL038903 dudjan bibi 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522487436 dudjan bibi ()
3 RANGIA(PART) AS-07-006-009-001/1998
(BAIDYAGARH) 		0407006000NRG23270120230382340 27/01/2023 FULJAN BIBI 0407006WL038900 FULJAN BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522487449 FULJAN BIBI ()
4 RANGIA(PART) AS-07-006-009-001/324-A
(BAIDYAGARH) 		0407006000NRG23270120230382336 27/01/2023 MEHERA KHATUN 0407006WL038899 MEHERA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522487437 MEHERA KHATUN ()
5 RANGIA(PART) AS-07-006-009-001/603
(BAIDYAGARH) 		0407006000NRG23270120230382405 27/01/2023 UMAR ALI 0407006WL038917 UMAR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522487435 UMAR ALI ()
6 RANGIA(PART) AS-07-006-009-001/65
(BAIDYAGARH) 		0407006000NRG23270120230382361 27/01/2023 MOIRAM BIBI 0407006WL038903 MOIRAM BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522487434 MOIRAM BIBI ()
7 RANGIA(PART) AS-07-006-009-001/721
(BAIDYAGARH) 		0407006000NRG23270120230382366 27/01/2023 SANTI MITRA 0407006WL038904 SANTI MITRA 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522487438 SANTI MITRA ()
8 RANGIA(PART) AS-07-006-009-001/868-A
(BAIDYAGARH) 		0407006000NRG23270120230382343 27/01/2023 NARAYAN DAS 0407006WL038900 NARAYAN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522487433 NARAYAN DAS ()
9 RANGIA(PART) AS-07-006-009-001/9006
(BAIDYAGARH) 		0407006000NRG23270120230382362 27/01/2023 SARASWATI DEBNATH 0407006WL038903 SARASWATI DEBNATH 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522487439 SARASWATI DEBNATH ()
SubTotal 20610 20610
10 RANGIA(PART) AS-07-006-009-001/1331
(BAIDYAGARH) 		0407006000NRG23270120230382346 27/01/2023 Ibrahim Uddin 0407006WL038901 Ibrahim Uddin 00029 UTBI0RRBAGB 2290 2290 Processed 06/02/2023 8522487450 Ibrahim Uddin ()
11 RANGIA(PART) AS-07-006-009-001/139
(BAIDYAGARH) 		0407006000NRG23270120230382364 27/01/2023 HASEN ALI 0407006WL038904 HASEN ALI 00029 UTBI0RRBAGB 2290 2290 Processed 06/02/2023 8522487452 HASEN ALI ()
12 RANGIA(PART) AS-07-006-009-001/3961
(BAIDYAGARH) 		0407006000NRG23270120230382348 27/01/2023 SATYAJIT DAS 0407006WL038901 SATYAJIT DAS 00029 UTBI0RRBAGB 2290 2290 Processed 06/02/2023 8522487453 SATYAJIT DAS ()
13 RANGIA(PART) AS-07-006-009-001/923
(BAIDYAGARH) 		0407006000NRG23270120230382344 27/01/2023 RAJAB ALI 0407006WL038900 RAJAB ALI 00029 UTBI0RRBAGB 2290 2290 Processed 06/02/2023 8522487454 RAJAB ALI ()
14 RANGIA(PART) AS-07-006-009-002/37327
(BAIDYAGARH) 		0407006000NRG23270120230382407 27/01/2023 AINUL HAQUE 0407006WL038917 AINUL HAQUE 00029 UTBI0RRBAGB 2290 2290 Processed 06/02/2023 8522487451 AINUL HAQUE ()
SubTotal 11450 11450
15 RANGIA(PART) AS-07-006-009-002/64
(BAIDYAGARH) 		0407006000NRG23270120230382408 27/01/2023 AFSAR ALI 0407006WL038917 AFSAR ALI 00176 IDIB000R591 2290 2290 Processed 06/02/2023 8522487455 AFSAR ALI ()
SubTotal 2290 2290
16 RANGIA(PART) AS-07-006-009-001/3038
(BAIDYAGARH) 		0407006000NRG23270120230382335 27/01/2023 ABBASH ALI 0407006WL038899 ABBASH ALI 00415 SBIN0001171 2290 2290 Processed 06/02/2023 8522487448 MR ABBAS ALI ()
SubTotal 2290 2290
17 RANGIA(PART) AS-07-006-009-001/1105
(BAIDYAGARH) 		0407006000NRG23270120230382334 27/01/2023 Abdul Haque 0407006WL038899 Abdul Haque 00415 SBIN0016943 2290 2290 Processed 06/02/2023 8522487441 MR ABDUL HOQUE ()
18 RANGIA(PART) AS-07-006-009-001/1136
(BAIDYAGARH) 		0407006000NRG23270120230382345 27/01/2023 debajit 0407006WL038901 debajit 00415 SBIN0016943 2290 2290 Processed 06/02/2023 8522487444 MR DEBAJIT KALITA ()
19 RANGIA(PART) AS-07-006-009-001/1324
(BAIDYAGARH) 		0407006000NRG23270120230382363 27/01/2023 ABIRAN NECHA 0407006WL038904 ABIRAN NECHA 00415 SBIN0016943 2290 2290 Processed 06/02/2023 8522487440 MRS ABIRAN NECHA ()
20 RANGIA(PART) AS-07-006-009-001/152
(BAIDYAGARH) 		0407006000NRG23270120230382404 27/01/2023 MAFIDA BEGUM 0407006WL038917 MAFIDA BEGUM 00415 SBIN0016943 2290 2290 Processed 06/02/2023 8522487445 MISS MAFIDA BEGUM ()
21 RANGIA(PART) AS-07-006-009-001/155
(BAIDYAGARH) 		0407006000NRG23270120230382365 27/01/2023 INNASH ALI 0407006WL038904 INNASH ALI 00415 SBIN0016943 2290 2290 Processed 06/02/2023 8522487443 MR INNASH ALI ()
22 RANGIA(PART) AS-07-006-009-001/9004
(BAIDYAGARH) 		0407006000NRG23270120230382368 27/01/2023 JOBEDA KHATUN 0407006WL038904 JOBEDA KHATUN 00415 SBIN0016943 2290 2290 Processed 06/02/2023 8522487446 MRS CHAIMANA BIBI ()
23 RANGIA(PART) AS-07-006-009-001/9005
(BAIDYAGARH) 		0407006000NRG23270120230382338 27/01/2023 DIPANJALI KALITA 0407006WL038899 DIPANJALI KALITA 00415 SBIN0016943 2290 2290 Processed 06/02/2023 8522487442 MRS DIPANJALI KALITA ()
SubTotal 16030 16030
24 RANGIA(PART) AS-07-006-009-001/3855
(BAIDYAGARH) 		0407006000NRG23270120230382347 27/01/2023 Ranu Kalita 0407006WL038901 Ranu Kalita 00468 UBIN0538981 2290 2290 Processed 06/02/2023 8522487447 Ranu Kalita ()
SubTotal 2290 2290
25 RANGIA(PART) AS-07-006-009-001/3586
(BAIDYAGARH) 		0407006000NRG23270120230382359 27/01/2023 HELEN DEBANATH 0407006WL038903 HELEN DEBANATH 00662 BDBL0001188 2290 2290 Processed 06/02/2023 8522487431 HELEN DEBANATH ()
SubTotal 2290 2290
Total 57250 57250

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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_270123FTO_172442 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 20610
2 RANGIA(PART) AS0407006_270123FTO_172442 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarkuchi 4580
3 RANGIA(PART) AS0407006_270123FTO_172442 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 6870
4 RANGIA(PART) AS0407006_270123FTO_172442 Indian Bank IDIB000R591 RANGIA BRANCH 2290
5 RANGIA(PART) AS0407006_270123FTO_172442 State Bank of India SBIN0001171 RANGIYA 2290
6 RANGIA(PART) AS0407006_270123FTO_172442 State Bank of India SBIN0016943 RANGIA BAZAR 16030
7 RANGIA(PART) AS0407006_270123FTO_172442 Union Bank of India UBIN0538981 RANGIA 2290
8 RANGIA(PART) AS0407006_270123FTO_172442 Bandhan Bank Limited BDBL0001188 Rangia 2290

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