Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:53:23 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_211122FTO_131245
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-07-006-009-002/1558
(BAIDYAGARH) 		0407006000NRG23211120220289260 21/11/2022 RupalI Kalita 0407006WL025754 RupalI Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763885352 RupalI Kalita ()
2 RANGIA(PART) AS-07-006-009-002/1621
(BAIDYAGARH) 		0407006000NRG23211120220289266 21/11/2022 Dipek Kalita 0407006WL025755 Dipek Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763885324 Dipek Kalita ()
3 RANGIA(PART) AS-07-006-009-002/1698
(BAIDYAGARH) 		0407006000NRG23211120220289269 21/11/2022 anima kalita 0407006WL025755 anima kalita 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763885323 anima kalita ()
4 RANGIA(PART) AS-07-006-009-002/1750
(BAIDYAGARH) 		0407006000NRG23211120220289242 21/11/2022 prabin kalita 0407006WL025752 prabin kalita 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763885350 prabin kalita ()
5 RANGIA(PART) AS-07-006-009-002/1862
(BAIDYAGARH) 		0407006000NRG23211120220289243 21/11/2022 Anil Kalita 0407006WL025752 Anil Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763885351 Anil Kalita ()
6 RANGIA(PART) AS-07-006-009-002/2297
(BAIDYAGARH) 		0407006000NRG23211120220289254 21/11/2022 JAYANTI DAS 0407006WL025753 JAYANTI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763885320 JAYANTI DAS ()
7 RANGIA(PART) AS-07-006-009-002/2297
(BAIDYAGARH) 		0407006000NRG23211120220289253 21/11/2022 KALICHARAN DAS 0407006WL025753 KALICHARAN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763885346 KALICHARAN DAS ()
8 RANGIA(PART) AS-07-006-009-002/2320
(BAIDYAGARH) 		0407006000NRG23211120220289273 21/11/2022 BHARATI DAS 0407006WL025755 BHARATI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763885347 BHARATI DAS ()
9 RANGIA(PART) AS-07-006-009-002/2320
(BAIDYAGARH) 		0407006000NRG23211120220289272 21/11/2022 JOGEN DAS 0407006WL025755 JOGEN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763885345 JOGEN DAS ()
10 RANGIA(PART) AS-07-006-009-002/2327
(BAIDYAGARH) 		0407006000NRG23211120220289245 21/11/2022 ANJU KALITA 0407006WL025752 ANJU KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763885348 ANJU KALITA ()
11 RANGIA(PART) AS-07-006-009-002/2330
(BAIDYAGARH) 		0407006000NRG23211120220289247 21/11/2022 ABANI KALITA 0407006WL025752 ABANI KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763885325 ABANI KALITA ()
12 RANGIA(PART) AS-07-006-009-002/37309
(BAIDYAGARH) 		0407006000NRG23211120220289255 21/11/2022 sutjai 0407006WL025753 sutjai 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763885349 sutjai ()
13 RANGIA(PART) AS-07-006-009-003/5314
(BAIDYAGARH) 		0407006000NRG23211120220289275 21/11/2022 HIRAN DAS 0407006WL025755 HIRAN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763885322 HIRAN DAS ()
SubTotal 29770 29770
14 RANGIA(PART) AS-07-006-009-002/1597
(BAIDYAGARH) 		0407006000NRG23211120220289249 21/11/2022 Maneswar Kalita 0407006WL025753 Maneswar Kalita 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763885341 Maneswar Kalita ()
15 RANGIA(PART) AS-07-006-009-002/1621
(BAIDYAGARH) 		0407006000NRG23211120220289267 21/11/2022 Daibaki Kalita 0407006WL025755 Daibaki Kalita 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763885340 Daibaki Kalita ()
16 RANGIA(PART) AS-07-006-009-002/1698
(BAIDYAGARH) 		0407006000NRG23211120220289268 21/11/2022 babul kalita 0407006WL025755 babul kalita 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763885343 babul kalita ()
17 RANGIA(PART) AS-07-006-009-002/1700
(BAIDYAGARH) 		0407006000NRG23211120220289251 21/11/2022 abonya kalita 0407006WL025753 abonya kalita 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763885337 abonya kalita ()
18 RANGIA(PART) AS-07-006-009-002/1750
(BAIDYAGARH) 		0407006000NRG23211120220289241 21/11/2022 manju kalita 0407006WL025752 manju kalita 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763885339 manju kalita ()
19 RANGIA(PART) AS-07-006-009-002/205
(BAIDYAGARH) 		0407006000NRG23211120220289270 21/11/2022 MADHABI MEDHI 0407006WL025755 MADHABI MEDHI 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763885342 MADHABI MEDHI ()
20 RANGIA(PART) AS-07-006-009-002/2250
(BAIDYAGARH) 		0407006000NRG23211120220289261 21/11/2022 KIRAN BORO 0407006WL025754 KIRAN BORO 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763885338 KIRAN BORO ()
21 RANGIA(PART) AS-07-006-009-002/2263
(BAIDYAGARH) 		0407006000NRG23211120220289263 21/11/2022 PURABI BORO 0407006WL025754 PURABI BORO 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763885344 PURABI BORO ()
22 RANGIA(PART) AS-07-006-009-002/2272
(BAIDYAGARH) 		0407006000NRG23211120220289264 21/11/2022 HAREN BORO 0407006WL025754 HAREN BORO 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763885336 HAREN BORO ()
23 RANGIA(PART) AS-07-006-009-002/2327
(BAIDYAGARH) 		0407006000NRG23211120220289244 21/11/2022 SATYA KALITA 0407006WL025752 SATYA KALITA 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763885334 SATYA KALITA ()
24 RANGIA(PART) AS-07-006-009-002/37309
(BAIDYAGARH) 		0407006000NRG23211120220289256 21/11/2022 SUMITRA PAUL 0407006WL025753 SUMITRA PAUL 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763885335 SUMITRA PAUL ()
25 RANGIA(PART) AS-07-006-009-003/219
(BAIDYAGARH) 		0407006000NRG23211120220289257 21/11/2022 MANOMATI KALITA 0407006WL025753 MANOMATI KALITA 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763885333 MANOMATI KALITA ()
SubTotal 27480 27480
26 RANGIA(PART) AS-07-006-009-002/2330
(BAIDYAGARH) 		0407006000NRG23211120220289246 21/11/2022 RINA KALITA 0407006WL025752 RINA KALITA 00078 CNRB0004559 2290 2290 Processed 01/12/2022 6763885356 RINA KALITA ()
SubTotal 2290 2290
27 RANGIA(PART) AS-07-006-009-002/1700
(BAIDYAGARH) 		0407006000NRG23211120220289252 21/11/2022 atul kalita 0407006WL025753 atul kalita 00152 HDFC0002907 2290 2290 Processed 01/12/2022 6763885355 atul kalita ()
SubTotal 2290 2290
28 RANGIA(PART) AS-07-006-009-002/1650
(BAIDYAGARH) 		0407006000NRG23211120220289250 21/11/2022 Ramesh Ch Kalita 0407006WL025753 Ramesh Ch Kalita 00354 PUNB0202120 2290 2290 Processed 01/12/2022 6763885354 Ramesh Ch Kalita ()
29 RANGIA(PART) AS-07-006-009-002/531
(BAIDYAGARH) 		0407006000NRG23211120220289248 21/11/2022 NARAYAN KALITA 0407006WL025752 NARAYAN KALITA 00354 PUNB0202120 2290 2290 Processed 01/12/2022 6763885353 NARAYAN KALITA ()
SubTotal 4580 4580
30 RANGIA(PART) AS-07-006-009-002/1558
(BAIDYAGARH) 		0407006000NRG23211120220289259 21/11/2022 Mohan Kalita 0407006WL025754 Mohan Kalita 00415 SBIN0001171 2290 2290 Processed 01/12/2022 6763885327 MR MOHAN KALITA ()
31 RANGIA(PART) AS-07-006-009-002/1601
(BAIDYAGARH) 		0407006000NRG23211120220289240 21/11/2022 Tilak Kalita 0407006WL025752 Tilak Kalita 00415 SBIN0001171 2290 2290 Processed 01/12/2022 6763885326 MR TILAK KALITA ()
32 RANGIA(PART) AS-07-006-009-002/2257
(BAIDYAGARH) 		0407006000NRG23211120220289262 21/11/2022 SWARASATI BORO 0407006WL025754 SWARASATI BORO 00415 SBIN0001171 2290 2290 Processed 01/12/2022 6763885328 MRS SWARASOTI BORO ()
SubTotal 6870 6870
33 RANGIA(PART) AS-07-006-009-002/1749
(BAIDYAGARH) 		0407006000NRG23211120220289276 21/11/2022 Mridul Kalita 0407006WL025756 Mridul Kalita 00415 SBIN0016943 2290 2290 Processed 01/12/2022 6763885329 MR MRIDUL KALITA ()
34 RANGIA(PART) AS-07-006-009-002/2942
(BAIDYAGARH) 		0407006000NRG23211120220289274 21/11/2022 Dipen Kalita 0407006WL025755 Dipen Kalita 00415 SBIN0016943 2290 2290 Processed 01/12/2022 6763885330 MR DWIPEN KALITA ()
SubTotal 4580 4580
35 RANGIA(PART) AS-07-006-009-002/205
(BAIDYAGARH) 		0407006000NRG23211120220289271 21/11/2022 KHANINDRA MEDHI 0407006WL025755 KHANINDRA MEDHI 00468 UBIN0538981 2290 2290 Processed 01/12/2022 6763885331 KHANINDRA MEDHI ()
36 RANGIA(PART) AS-07-006-009-003/219
(BAIDYAGARH) 		0407006000NRG23211120220289258 21/11/2022 JYOTISH KALITA 0407006WL025753 JYOTISH KALITA 00468 UBIN0538981 2290 2290 Processed 01/12/2022 6763885332 JYOTISH KALITA ()
SubTotal 4580 4580
37 RANGIA(PART) AS-07-006-009-002/3743-A
(BAIDYAGARH) 		0407006000NRG23211120220289265 21/11/2022 AKAN BARMAN 0407006WL025754 AKAN BARMAN 00662 BDBL0001188 2290 2290 Processed 01/12/2022 6763885321 AKAN BARMAN ()
SubTotal 2290 2290
Total 84730 84730

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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_211122FTO_131245 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 22900
2 RANGIA(PART) AS0407006_211122FTO_131245 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 6870
3 RANGIA(PART) AS0407006_211122FTO_131245 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarkuchi 22900
4 RANGIA(PART) AS0407006_211122FTO_131245 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 4580
5 RANGIA(PART) AS0407006_211122FTO_131245 Canara Bank CNRB0004559 Rangia 2290
6 RANGIA(PART) AS0407006_211122FTO_131245 HDFC Bank HDFC0002907 Rangia 2290
7 RANGIA(PART) AS0407006_211122FTO_131245 Punjab National Bank PUNB0202120 Rangia 4580
8 RANGIA(PART) AS0407006_211122FTO_131245 State Bank of India SBIN0001171 RANGIYA 6870
9 RANGIA(PART) AS0407006_211122FTO_131245 State Bank of India SBIN0016943 RANGIA BAZAR 4580
10 RANGIA(PART) AS0407006_211122FTO_131245 Union Bank of India UBIN0538981 RANGIA 4580
11 RANGIA(PART) AS0407006_211122FTO_131245 Bandhan Bank Limited BDBL0001188 Rangia 2290

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