Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:59:10 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_051222FTO_139210
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-07-006-012-004/2201
(BARANGHATI) 		0407006000NRG23051220220318969 05/12/2022 NEKJAN BEGUM 0407006WL029472 NEKJAN BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915556216 NEKJAN BEGUM ()
2 RANGIA(PART) AS-07-006-012-004/2272
(BARANGHATI) 		0407006000NRG23051220220318965 05/12/2022 REJINA BEGUM 0407006WL029471 REJINA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915556217 REJINA BEGUM ()
SubTotal 4580 4580
3 RANGIA(PART) AS-07-006-012-004/1337
(BARANGHATI) 		0407006000NRG23051220220318964 05/12/2022 Tahmina Begum 0407006WL029471 Tahmina Begum 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7915556237 Tahmina Begum ()
4 RANGIA(PART) AS-07-006-012-004/354
(BARANGHATI) 		0407006000NRG23051220220318973 05/12/2022 KHAIRUN NESSA 0407006WL029472 KHAIRUN NESSA 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7915556236 KHAIRUN NESSA ()
5 RANGIA(PART) AS-07-006-012-004/444
(BARANGHATI) 		0407006000NRG23051220220318967 05/12/2022 KATBANU BEGUM 0407006WL029471 KATBANU BEGUM 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7915556235 KATBANU BEGUM ()
6 RANGIA(PART) AS-07-006-012-004/4471
(BARANGHATI) 		0407006000NRG23051220220318968 05/12/2022 KULSUM BEGUM 0407006WL029471 KULSUM BEGUM 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7915556238 KULSUM BEGUM ()
SubTotal 9160 9160
7 RANGIA(PART) AS-07-006-012-004/60
(BARANGHATI) 		0407006000NRG23051220220318974 05/12/2022 SAMSUL HAQUE 0407006WL029472 SAMSUL HAQUE 00089 CBIN0281729 2290 2290 Processed 14/01/2023 7915556214 SAMSUL HAQUE ()
SubTotal 2290 2290
8 RANGIA(PART) AS-07-006-012-004/354
(BARANGHATI) 		0407006000NRG23051220220318972 05/12/2022 BAHARUL ISLAM 0407006WL029472 BAHARUL ISLAM 00354 PUNB0321100 2290 2290 Processed 15/01/2023 7915556215 BAHARUL ISLAM ()
SubTotal 2290 2290
9 RANGIA(PART) AS-07-006-012-003/1099
(BARANGHATI) 		0407006000NRG23051220220318988 05/12/2022 NIRANJAN PATOWARI 0407006WL029475 NIRANJAN PATOWARI 00415 SBIN0005092 2290 2290 Processed 14/01/2023 7915556218 MR NIRANJAN PATOWARY ()
10 RANGIA(PART) AS-07-006-012-003/1512
(BARANGHATI) 		0407006000NRG23051220220318990 05/12/2022 Rajani Deka 0407006WL029475 Rajani Deka 00415 SBIN0005092 2290 2290 Processed 14/01/2023 7915556220 MR RAJANI DEKA ()
11 RANGIA(PART) AS-07-006-012-004/2231
(BARANGHATI) 		0407006000NRG23051220220318971 05/12/2022 ATAR ALI 0407006WL029472 ATAR ALI 00415 SBIN0005092 2290 2290 Processed 14/01/2023 7915556222 MR ATAR ALI ()
12 RANGIA(PART) AS-07-006-012-004/3047
(BARANGHATI) 		0407006000NRG23051220220318958 05/12/2022 AJIJUL HOQUE 0407006WL029469 AJIJUL HOQUE 00415 SBIN0005092 2290 2290 Processed 14/01/2023 7915556221 MR AJIJUL HAQUE ()
13 RANGIA(PART) AS-07-006-012-004/3993
(BARANGHATI) 		0407006000NRG23051220220318978 05/12/2022 Jaheda 0407006WL029473 Jaheda 00415 SBIN0005092 2290 2290 Processed 14/01/2023 7915556219 MISS JAHEDA KHATUN ()
SubTotal 11450 11450
14 RANGIA(PART) AS-07-006-012-001/709
(BARANGHATI) 		0407006000NRG23051220220318962 05/12/2022 SAMBHURAM KALITA 0407006WL029470 SAMBHURAM KALITA 00415 SBIN0007038 2290 2290 Processed 14/01/2023 7915556224 MR SAMBHU KALITA ()
15 RANGIA(PART) AS-07-006-012-004/2231
(BARANGHATI) 		0407006000NRG23051220220318970 05/12/2022 SOLEMA BEGUM 0407006WL029472 SOLEMA BEGUM 00415 SBIN0007038 2290 2290 Processed 14/01/2023 7915556223 MRS SELIMA BEGUM ()
SubTotal 4580 4580
16 RANGIA(PART) AS-07-006-012-001/3302
(BARANGHATI) 		0407006000NRG23051220220318960 05/12/2022 PRADIP KALITA 0407006WL029470 PRADIP KALITA 00462 UCBA0001427 2290 2290 Processed 14/01/2023 7915556229 PRADIP KALITA ()
17 RANGIA(PART) AS-07-006-012-001/3303
(BARANGHATI) 		0407006000NRG23051220220318961 05/12/2022 DIPTI KALITA 0407006WL029470 DIPTI KALITA 00462 UCBA0001427 2290 2290 Processed 14/01/2023 7915556225 DIPTI KALITA ()
18 RANGIA(PART) AS-07-006-012-003/1377
(BARANGHATI) 		0407006000NRG23051220220318957 05/12/2022 Hara Mohan Kalita 0407006WL029469 Hara Mohan Kalita 00462 UCBA0001427 2290 2290 Processed 14/01/2023 7915556232 HARMOHAN KALITA ()
19 RANGIA(PART) AS-07-006-012-003/1495
(BARANGHATI) 		0407006000NRG23051220220318989 05/12/2022 Ratul Kalita 0407006WL029475 Ratul Kalita 00462 UCBA0001427 2290 2290 Processed 14/01/2023 7915556233 RATUL KALITA ()
20 RANGIA(PART) AS-07-006-012-004/1312
(BARANGHATI) 		0407006000NRG23051220220318963 05/12/2022 Md. Aftar Ali 0407006WL029471 Md. Aftar Ali 00462 UCBA0001427 2290 2290 Processed 14/01/2023 7915556228 AFTAR ALI ()
21 RANGIA(PART) AS-07-006-012-004/1637
(BARANGHATI) 		0407006000NRG23051220220318975 05/12/2022 Miss Ranjuwara Begum 0407006WL029473 Miss Ranjuwara Begum 00462 UCBA0001427 2290 2290 Processed 14/01/2023 7915556231 RANJUWARA BEGUM ()
22 RANGIA(PART) AS-07-006-012-004/263
(BARANGHATI) 		0407006000NRG23051220220318966 05/12/2022 RAHILA BEGUM 0407006WL029471 RAHILA BEGUM 00462 UCBA0001427 2290 2290 Processed 14/01/2023 7915556227 RAHILA BIBI ()
23 RANGIA(PART) AS-07-006-012-004/3047
(BARANGHATI) 		0407006000NRG23051220220318959 05/12/2022 ARJINA BEGUM 0407006WL029469 ARJINA BEGUM 00462 UCBA0001427 2290 2290 Processed 14/01/2023 7915556234 ARJINA BEGUM ()
24 RANGIA(PART) AS-07-006-012-004/3902
(BARANGHATI) 		0407006000NRG23051220220318976 05/12/2022 MUKUT ALI 0407006WL029473 MUKUT ALI 00462 UCBA0001427 2290 2290 Processed 14/01/2023 7915556230 MUKUT ALI ()
25 RANGIA(PART) AS-07-006-012-004/3993
(BARANGHATI) 		0407006000NRG23051220220318977 05/12/2022 MAINUR ALI 0407006WL029473 MAINUR ALI 00462 UCBA0001427 2290 2290 Processed 14/01/2023 7915556226 MAINUR ALI ()
SubTotal 22900 22900
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_051222FTO_139210 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 4580
2 RANGIA(PART) AS0407006_051222FTO_139210 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 9160
3 RANGIA(PART) AS0407006_051222FTO_139210 Central Bank Of India CBIN0281729 BAHARGHAT 2290
4 RANGIA(PART) AS0407006_051222FTO_139210 Punjab National Bank PUNB0321100 KANIHA 2290
5 RANGIA(PART) AS0407006_051222FTO_139210 State Bank of India SBIN0005092 KAMARKUCHI 11450
6 RANGIA(PART) AS0407006_051222FTO_139210 State Bank of India SBIN0007038 SONESWAR 4580
7 RANGIA(PART) AS0407006_051222FTO_139210 UCO Bank UCBA0001427 DOBOK 22900

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