Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:15:53 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_250123FTO_171807
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-07-006-006-002/1392
(JAYANTIPUR) 		0407006000NRG23250120230380936 25/01/2023 Dipen Kalita 0407006WL038651 Dipen Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 01/02/2023 8313268110 Dipen Kalita ()
SubTotal 1145 1145
2 RANGIA(PART) AS-07-006-006-001/109
(JAYANTIPUR) 		0407006000NRG23250120230380927 25/01/2023 Golok Shil 0407006WL038651 Golok Shil 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268094 MR GOLOK SHIL ()
3 RANGIA(PART) AS-07-006-006-001/142
(JAYANTIPUR) 		0407006000NRG23250120230380928 25/01/2023 Anita Bezbarua 0407006WL038651 Anita Bezbarua 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268096 MRS ANITA BEZBARUAH ()
4 RANGIA(PART) AS-07-006-006-001/249
(JAYANTIPUR) 		0407006000NRG23250120230380929 25/01/2023 SEWALI SHIL 0407006WL038651 SEWALI SHIL 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268105 MRS SHEWALI SHIL ()
5 RANGIA(PART) AS-07-006-006-002/1314
(JAYANTIPUR) 		0407006000NRG23250120230380934 25/01/2023 Jamsed Ali 0407006WL038651 Jamsed Ali 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268101 MRS RUNU BIBI ()
6 RANGIA(PART) AS-07-006-006-002/1326
(JAYANTIPUR) 		0407006000NRG23250120230380935 25/01/2023 Rafit Ali 0407006WL038651 Rafit Ali 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268102 MR RAFIT ALI ()
7 RANGIA(PART) AS-07-006-006-002/1396
(JAYANTIPUR) 		0407006000NRG23250120230380937 25/01/2023 Afruza Begum 0407006WL038651 Afruza Begum 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268108 MRS AFROJA BEGUM ()
8 RANGIA(PART) AS-07-006-006-002/1398
(JAYANTIPUR) 		0407006000NRG23250120230380938 25/01/2023 Nilima Bibi 0407006WL038651 Nilima Bibi 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268095 MRS NILIMA BIBI ()
9 RANGIA(PART) AS-07-006-006-002/1450
(JAYANTIPUR) 		0407006000NRG23250120230380940 25/01/2023 Mosab Ali 0407006WL038651 Mosab Ali 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268080 MR MOSAFUDDIN ALI ()
10 RANGIA(PART) AS-07-006-006-002/1452
(JAYANTIPUR) 		0407006000NRG23250120230380941 25/01/2023 Sahnur Ali 0407006WL038651 Sahnur Ali 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268082 MR SAHNUR ALI ()
11 RANGIA(PART) AS-07-006-006-002/1457
(JAYANTIPUR) 		0407006000NRG23250120230380942 25/01/2023 Latif Ali 0407006WL038651 Latif Ali 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268092 MR LATIF ALI ()
12 RANGIA(PART) AS-07-006-006-002/1483
(JAYANTIPUR) 		0407006000NRG23250120230380943 25/01/2023 Samser Ali 0407006WL038651 Samser Ali 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268083 MR SAMSER ALI ()
13 RANGIA(PART) AS-07-006-006-002/2773
(JAYANTIPUR) 		0407006000NRG23250120230380944 25/01/2023 JONMONI BEGUM 0407006WL038651 JONMONI BEGUM 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268098 MISS JONMONI BEGUM ()
14 RANGIA(PART) AS-07-006-006-002/2778
(JAYANTIPUR) 		0407006000NRG23250120230380946 25/01/2023 GOLCHAN BIBI 0407006WL038651 GOLCHAN BIBI 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268103 MRS GOLCHAN BIBI ()
15 RANGIA(PART) AS-07-006-006-002/2951
(JAYANTIPUR) 		0407006000NRG23250120230380948 25/01/2023 SIRAJ ALI 0407006WL038651 SIRAJ ALI 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268086 MR SIRAJ ALI ()
16 RANGIA(PART) AS-07-006-006-002/2955
(JAYANTIPUR) 		0407006000NRG23250120230380949 25/01/2023 CHAHATUN BIBI 0407006WL038651 CHAHATUN BIBI 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268088 MRS CHAHATUN BIBI ()
17 RANGIA(PART) AS-07-006-006-002/2956
(JAYANTIPUR) 		0407006000NRG23250120230380950 25/01/2023 HABIB ALI 0407006WL038651 HABIB ALI 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268087 MR HABIB ALI ()
18 RANGIA(PART) AS-07-006-006-002/2956
(JAYANTIPUR) 		0407006000NRG23250120230380951 25/01/2023 Runuma Begum 0407006WL038651 Runuma Begum 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268078 MRS RUNUMA BEGUM ()
19 RANGIA(PART) AS-07-006-006-002/2957
(JAYANTIPUR) 		0407006000NRG23250120230380952 25/01/2023 NABA ALI 0407006WL038651 NABA ALI 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268085 MR NABA ALI ()
20 RANGIA(PART) AS-07-006-006-002/2958
(JAYANTIPUR) 		0407006000NRG23250120230380953 25/01/2023 FARUK ALI 0407006WL038651 FARUK ALI 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268081 MR FARUK ALI ()
21 RANGIA(PART) AS-07-006-006-002/2959
(JAYANTIPUR) 		0407006000NRG23250120230380954 25/01/2023 TAJNUR ALI 0407006WL038651 TAJNUR ALI 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268084 MR TAJNUR ALI ()
22 RANGIA(PART) AS-07-006-006-002/2965
(JAYANTIPUR) 		0407006000NRG23250120230380955 25/01/2023 NAJRUL ALI 0407006WL038651 NAJRUL ALI 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268089 MR NAJRUL ALI ()
23 RANGIA(PART) AS-07-006-006-002/2994
(JAYANTIPUR) 		0407006000NRG23250120230380956 25/01/2023 MINO MBEGUM 0407006WL038651 MINO MBEGUM 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268079 MRS MINO BEGUM ()
24 RANGIA(PART) AS-07-006-006-002/3006
(JAYANTIPUR) 		0407006000NRG23250120230380958 25/01/2023 CHAJUL ALI 0407006WL038651 CHAJUL ALI 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268090 MRS SAJUL ALI ()
25 RANGIA(PART) AS-07-006-006-002/3007
(JAYANTIPUR) 		0407006000NRG23250120230380959 25/01/2023 NAJRUL ALI 0407006WL038651 NAJRUL ALI 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268106 MR NAJRUL ISLAM ()
26 RANGIA(PART) AS-07-006-006-002/3009
(JAYANTIPUR) 		0407006000NRG23250120230380960 25/01/2023 TACHNUR ALI 0407006WL038651 TACHNUR ALI 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268091 MR TACHANUR ALI ()
27 RANGIA(PART) AS-07-006-006-002/3011
(JAYANTIPUR) 		0407006000NRG23250120230380961 25/01/2023 BAHRUL 0407006WL038651 BAHRUL 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268093 MR BAHARUL ALI ()
28 RANGIA(PART) AS-07-006-006-002/3017
(JAYANTIPUR) 		0407006000NRG23250120230380962 25/01/2023 MAMTAZ ALI 0407006WL038651 MAMTAZ ALI 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268104 MR MAMTAJ ALI ()
29 RANGIA(PART) AS-07-006-006-002/64
(JAYANTIPUR) 		0407006000NRG23250120230380963 25/01/2023 Gitima Kalita 0407006WL038651 Gitima Kalita 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268097 MRS GITIMA KALITA ()
30 RANGIA(PART) AS-07-006-006-002/9
(JAYANTIPUR) 		0407006000NRG23250120230380964 25/01/2023 PAKIJA PARBIN 0407006WL038651 PAKIJA PARBIN 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268109 MRS PAKIJA PARBIN ()
31 RANGIA(PART) AS-07-006-006-003/101
(JAYANTIPUR) 		0407006000NRG23250120230380965 25/01/2023 SABBESH ALI 0407006WL038651 SABBESH ALI 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268100 MR SABBES ALI ()
32 RANGIA(PART) AS-07-006-006-003/149
(JAYANTIPUR) 		0407006000NRG23250120230380966 25/01/2023 OSMAN ALI 0407006WL038651 OSMAN ALI 00415 SBIN0001171 1145 1145 Processed 01/02/2023 8313268107 MR OCHAMAN ALI ()
SubTotal 35495 35495
33 RANGIA(PART) AS-07-006-006-002/1295
(JAYANTIPUR) 		0407006000NRG23250120230380932 25/01/2023 Sajida Begum 0407006WL038651 Sajida Begum 00462 UCBA0000736 1145 1145 Processed 01/02/2023 8313268111 SAJIDA BEGUM ()
SubTotal 1145 1145
34 RANGIA(PART) AS-07-006-006-002/1423
(JAYANTIPUR) 		0407006000NRG23250120230380939 25/01/2023 Sarif Ali 0407006WL038651 Sarif Ali 00468 UBIN0538981 1145 1145 Processed 01/02/2023 8313268099 Sarif Ali ()
SubTotal 1145 1145
Total 38930 38930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANGIA(PART) AS0407006_250123FTO_171807 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 1145
2 RANGIA(PART) AS0407006_250123FTO_171807 State Bank of India SBIN0001171 RANGIYA 35495
3 RANGIA(PART) AS0407006_250123FTO_171807 UCO Bank UCBA0000736 RANGIA 1145
4 RANGIA(PART) AS0407006_250123FTO_171807 Union Bank of India UBIN0538981 RANGIA 1145

Download In Excel