Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:02:27 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_090123FTO_162925
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-07-006-009-001/35
(BAIDYAGARH) 		0407006000NRG23090120230364635 09/01/2023 ABDUL KADIR 0407006WL036284 ABDUL KADIR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042524747 ABDUL KADIR ()
2 RANGIA(PART) AS-07-006-009-001/6020
(BAIDYAGARH) 		0407006000NRG23090120230364638 09/01/2023 HALIMA KHATUN 0407006WL036284 HALIMA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042524746 HALIMA KHATUN ()
3 RANGIA(PART) AS-07-006-009-001/9013
(BAIDYAGARH) 		0407006000NRG23090120230364634 09/01/2023 ANOWARA HUSSAIN 0407006WL036283 ANOWARA HUSSAIN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042524743 ANOWARA HUSSAIN ()
SubTotal 6870 6870
4 RANGIA(PART) AS-07-006-009-001/1031
(BAIDYAGARH) 		0407006000NRG23090120230364629 09/01/2023 NAMITA RAJBONGSHI 0407006WL036283 NAMITA RAJBONGSHI 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042524748 NAMITA RAJBONGSHI ()
SubTotal 2290 2290
5 RANGIA(PART) AS-07-006-009-001/359
(BAIDYAGARH) 		0407006000NRG23090120230364636 09/01/2023 JIBAN BISWAS 0407006WL036284 JIBAN BISWAS 00415 SBIN0001171 2290 2290 Processed 19/01/2023 8042524745 SHRI JIBAN BISWAS ()
SubTotal 2290 2290
6 RANGIA(PART) AS-07-006-009-001/3781
(BAIDYAGARH) 		0407006000NRG23090120230364632 09/01/2023 JABBAR ALI 0407006WL036283 JABBAR ALI 00415 SBIN0016943 2290 2290 Processed 19/01/2023 8042524744 MR JABBAR ALI ()
SubTotal 2290 2290
Total 13740 13740

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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_090123FTO_162925 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 6870
2 RANGIA(PART) AS0407006_090123FTO_162925 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarkuchi 2290
3 RANGIA(PART) AS0407006_090123FTO_162925 State Bank of India SBIN0001171 RANGIYA 2290
4 RANGIA(PART) AS0407006_090123FTO_162925 State Bank of India SBIN0016943 RANGIA BAZAR 2290

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