Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:20:05 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_161222FTO_146613
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-07-006-004-001/104
(BORIGOG) 		0407006000NRG23161220220335594 16/12/2022 NIRANJAN NATH 0407006WL031985 NIRANJAN NATH 00354 PUNB0321100 2290 2290 Processed 19/01/2023 8043422509 NIRANJAN NATH ()
2 RANGIA(PART) AS-07-006-004-001/104
(BORIGOG) 		0407006000NRG23161220220335595 16/12/2022 PADMA NATH 0407006WL031985 PADMA NATH 00354 PUNB0321100 2290 2290 Processed 19/01/2023 8043422511 PADMA NATH ()
3 RANGIA(PART) AS-07-006-004-001/197
(BORIGOG) 		0407006000NRG23161220220335579 16/12/2022 Premadhar Das 0407006WL031983 Premadhar Das 00354 PUNB0321100 2290 2290 Processed 19/01/2023 8043422496 Premadhar Das ()
4 RANGIA(PART) AS-07-006-004-001/226
(BORIGOG) 		0407006000NRG23161220220335596 16/12/2022 Mahidhar Das 0407006WL031985 Mahidhar Das 00354 PUNB0321100 2290 2290 Processed 19/01/2023 8043422504 Mahidhar Das ()
5 RANGIA(PART) AS-07-006-004-001/8066
(BORIGOG) 		0407006000NRG23161220220335581 16/12/2022 MALATI KALITA 0407006WL031983 MALATI KALITA 00354 PUNB0321100 2290 2290 Processed 19/01/2023 8043422502 MALATI KALITA ()
6 RANGIA(PART) AS-07-006-004-002/1352
(BORIGOG) 		0407006000NRG23161220220335605 16/12/2022 Barnali Devi 0407006WL031986 Barnali Devi 00354 PUNB0321100 2290 2290 Rejected 19/01/2023 8043422493 A/c Blocked or Frozen
7 RANGIA(PART) AS-07-006-004-002/163
(BORIGOG) 		0407006000NRG23161220220335598 16/12/2022 Maikan Kalita 0407006WL031985 Maikan Kalita 00354 PUNB0321100 2290 2290 Processed 19/01/2023 8043422507 Maikan Kalita ()
8 RANGIA(PART) AS-07-006-004-002/272
(BORIGOG) 		0407006000NRG23161220220335586 16/12/2022 Kanak Kalita 0407006WL031984 Kanak Kalita 00354 PUNB0321100 2290 2290 Processed 19/01/2023 8043422505 Kanak Kalita ()
9 RANGIA(PART) AS-07-006-004-002/71
(BORIGOG) 		0407006000NRG23161220220335570 16/12/2022 Rina Das 0407006WL031982 Rina Das 00354 PUNB0321100 2290 2290 Processed 19/01/2023 8043422506 Rina Das ()
10 RANGIA(PART) AS-07-006-004-002/77
(BORIGOG) 		0407006000NRG23161220220335571 16/12/2022 Dipali Kalita 0407006WL031982 Dipali Kalita 00354 PUNB0321100 2290 2290 Processed 19/01/2023 8043422498 Dipali Kalita ()
11 RANGIA(PART) AS-07-006-004-003/1004
(BORIGOG) 		0407006000NRG23161220220335589 16/12/2022 Bakuli Kalita 0407006WL031984 Bakuli Kalita 00354 PUNB0321100 2290 2290 Processed 19/01/2023 8043422508 Bakuli Kalita ()
12 RANGIA(PART) AS-07-006-004-003/1054
(BORIGOG) 		0407006000NRG23161220220335572 16/12/2022 PARESH DAS 0407006WL031982 PARESH DAS 00354 PUNB0321100 2290 2290 Processed 19/01/2023 8043422497 PARESH DAS ()
13 RANGIA(PART) AS-07-006-004-003/55
(BORIGOG) 		0407006000NRG23161220220335601 16/12/2022 GITU DUTTA 0407006WL031985 GITU DUTTA 00354 PUNB0321100 2290 2290 Processed 19/01/2023 8043422495 GITU DUTTA ()
14 RANGIA(PART) AS-07-006-004-003/824
(BORIGOG) 		0407006000NRG23161220220335573 16/12/2022 kamal ch datta 0407006WL031982 kamal ch datta 00354 PUNB0321100 2290 2290 Processed 19/01/2023 8043422510 kamal ch datta ()
15 RANGIA(PART) AS-07-006-004-004/779
(BORIGOG) 		0407006000NRG23161220220335591 16/12/2022 Dimbeswar Kalita 0407006WL031984 Dimbeswar Kalita 00354 PUNB0321100 2290 2290 Processed 19/01/2023 8043422503 Dimbeswar Kalita ()
16 RANGIA(PART) AS-07-006-004-004/8060
(BORIGOG) 		0407006000NRG23161220220335574 16/12/2022 PARESH KALITA 0407006WL031982 PARESH KALITA 00354 PUNB0321100 2290 2290 Processed 19/01/2023 8043422512 PARESH KALITA ()
17 RANGIA(PART) AS-07-006-004-004/8099
(BORIGOG) 		0407006000NRG23161220220335606 16/12/2022 Renu Kalita 0407006WL031986 Renu Kalita 00354 PUNB0321100 2290 2290 Processed 19/01/2023 8043422494 Renu Kalita ()
18 RANGIA(PART) AS-07-006-004-004/895
(BORIGOG) 		0407006000NRG23161220220335583 16/12/2022 Prufulla kalita 0407006WL031983 Prufulla kalita 00354 PUNB0321100 2290 2290 Processed 19/01/2023 8043422492 Prufulla kalita ()
19 RANGIA(PART) AS-07-006-004-004/899
(BORIGOG) 		0407006000NRG23161220220335584 16/12/2022 Pradip Das 0407006WL031983 Pradip Das 00354 PUNB0321100 2290 2290 Processed 19/01/2023 8043422490 Pradip Das ()
20 RANGIA(PART) AS-07-006-004-004/939
(BORIGOG) 		0407006000NRG23161220220335575 16/12/2022 PARESH CH KALITA 0407006WL031982 PARESH CH KALITA 00354 PUNB0321100 2290 2290 Processed 19/01/2023 8043422491 PARESH CH KALITA ()
SubTotal 45800 45800
21 RANGIA(PART) AS-07-006-004-002/163
(BORIGOG) 		0407006000NRG23161220220335599 16/12/2022 Ajit Kalita 0407006WL031985 Ajit Kalita 00415 SBIN0001171 2290 2290 Processed 19/01/2023 8043422501 MR AJIT KALITA ()
SubTotal 2290 2290
22 RANGIA(PART) AS-07-006-004-005/8095
(BORIGOG) 		0407006000NRG23161220220335593 16/12/2022 MAMANI DAS 0407006WL031984 MAMANI DAS 00462 UCBA0001427 2290 2290 Processed 19/01/2023 8043422513 MAMANI DAS ()
23 RANGIA(PART) AS-07-006-004-005/8095
(BORIGOG) 		0407006000NRG23161220220335592 16/12/2022 UJJAL DAS 0407006WL031984 UJJAL DAS 00462 UCBA0001427 2290 2290 Processed 19/01/2023 8043422500 UTJAL DAS ()
SubTotal 4580 4580
24 RANGIA(PART) AS-07-006-004-003/55
(BORIGOG) 		0407006000NRG23161220220335600 16/12/2022 DURGA DUTTA 0407006WL031985 DURGA DUTTA 00468 UBIN0538981 2290 2290 Processed 19/01/2023 8043422499 DURGA DUTTA ()
SubTotal 2290 2290
25 RANGIA(PART) AS-07-006-004-001/195
(BORIGOG) 		0407006000NRG23161220220335603 16/12/2022 Rajat Das 0407006WL031986 Rajat Das 00694 NESF0000079 2290 2290 Processed 19/01/2023 8043422489 Rajat Das ()
SubTotal 2290 2290
Total 57250 57250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANGIA(PART) AS0407006_161222FTO_146613 Punjab National Bank PUNB0321100 KANIHA 45800
2 RANGIA(PART) AS0407006_161222FTO_146613 State Bank of India SBIN0001171 RANGIYA 2290
3 RANGIA(PART) AS0407006_161222FTO_146613 UCO Bank UCBA0001427 DOBOK 4580
4 RANGIA(PART) AS0407006_161222FTO_146613 Union Bank of India UBIN0538981 RANGIA 2290
5 RANGIA(PART) AS0407006_161222FTO_146613 North East Small Finance Bank Limited NESF0000079 Balisatra 2290

Download In Excel