Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:57:48 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_171222FTO_147029
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-07-006-003-001/1263
(MARANJANA) 		0407006000NRG23161220220338401 17/12/2022 Kanika Nath 0407006WL032260 Kanika Nath 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043301065 Kanika Nath ()
2 RANGIA(PART) AS-07-006-003-002/3374
(MARANJANA) 		0407006000NRG23161220220338363 17/12/2022 BHANU BIBI 0407006WL032256 BHANU BIBI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043301054 BHANU BIBI ()
3 RANGIA(PART) AS-07-006-003-002/830
(MARANJANA) 		0407006000NRG23161220220338365 17/12/2022 Bulu Bibi 0407006WL032256 Bulu Bibi 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043301050 Bulu Bibi ()
4 RANGIA(PART) AS-07-006-003-004/1380
(MARANJANA) 		0407006000NRG23161220220338455 17/12/2022 Bhubaneswar Das 0407006WL032267 Bhubaneswar Das 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043301068 Bhubaneswar Das ()
5 RANGIA(PART) AS-07-006-003-004/1398
(MARANJANA) 		0407006000NRG23161220220338417 17/12/2022 Naren Das 0407006WL032262 Naren Das 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043301067 Naren Das ()
6 RANGIA(PART) AS-07-006-003-004/1411
(MARANJANA) 		0407006000NRG23161220220338367 17/12/2022 Karuna Deka 0407006WL032256 Karuna Deka 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043301056 Karuna Deka ()
7 RANGIA(PART) AS-07-006-003-004/1420
(MARANJANA) 		0407006000NRG23161220220338459 17/12/2022 PADMABATI KALITA 0407006WL032267 PADMABATI KALITA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043301051 PADMABATI KALITA ()
8 RANGIA(PART) AS-07-006-003-004/1440
(MARANJANA) 		0407006000NRG23161220220338388 17/12/2022 RABINA YESMIN 0407006WL032258 RABINA YESMIN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043301053 RABINA YESMIN ()
9 RANGIA(PART) AS-07-006-003-004/1440
(MARANJANA) 		0407006000NRG23161220220338387 17/12/2022 SUFIA BEGUM 0407006WL032258 SUFIA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043301052 SUFIA BEGUM ()
10 RANGIA(PART) AS-07-006-003-004/1452
(MARANJANA) 		0407006000NRG23161220220338368 17/12/2022 lohit 0407006WL032256 lohit 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043301055 lohit ()
11 RANGIA(PART) AS-07-006-003-007/686
(MARANJANA) 		0407006000NRG23161220220338451 17/12/2022 CHARU NATH 0407006WL032266 CHARU NATH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043301049 CHARU NATH ()
12 RANGIA(PART) AS-07-006-003-007/686
(MARANJANA) 		0407006000NRG23161220220338450 17/12/2022 Lohit Ch. Nath 0407006WL032266 Lohit Ch. Nath 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043301066 Lohit Ch. Nath ()
SubTotal 24732 24732
13 RANGIA(PART) AS-07-006-003-004/2029
(MARANJANA) 		0407006000NRG23161220220338418 17/12/2022 umesh 0407006WL032262 umesh 00089 CBIN0283593 2061 2061 Processed 19/01/2023 8043301071 umesh ()
14 RANGIA(PART) AS-07-006-003-004/2304
(MARANJANA) 		0407006000NRG23161220220338380 17/12/2022 MAJINA BIBI 0407006WL032257 MAJINA BIBI 00089 CBIN0283593 2061 2061 Processed 19/01/2023 8043301037 MAJINA BIBI ()
SubTotal 4122 4122
15 RANGIA(PART) AS-07-006-003-002/830
(MARANJANA) 		0407006000NRG23161220220338364 17/12/2022 MD. FARMUD ALI 0407006WL032256 MD. FARMUD ALI 00176 IDIB000K642 2061 2061 Rejected 19/01/2023 8043301038 No Such Account
SubTotal 2061 2061
16 RANGIA(PART) AS-07-006-003-002/781
(MARANJANA) 		0407006000NRG23161220220338443 17/12/2022 KAMESWAR RAJBONGSHI 0407006WL032266 KAMESWAR RAJBONGSHI 00354 PUNB0202120 2061 2061 Processed 19/01/2023 8043301041 KAMESWAR RAJBONGSHI ()
17 RANGIA(PART) AS-07-006-003-004/1354
(MARANJANA) 		0407006000NRG23161220220338375 17/12/2022 Khagen Das 0407006WL032257 Khagen Das 00354 PUNB0202120 2061 2061 Processed 19/01/2023 8043301039 Khagen Das ()
18 RANGIA(PART) AS-07-006-003-004/1354
(MARANJANA) 		0407006000NRG23161220220338376 17/12/2022 Khagen Das 0407006WL032257 Khagen Das 00354 PUNB0202120 2061 2061 Processed 19/01/2023 8043301045 Khagen Das ()
19 RANGIA(PART) AS-07-006-003-004/1380
(MARANJANA) 		0407006000NRG23161220220338457 17/12/2022 CHITRA DAS 0407006WL032267 CHITRA DAS 00354 PUNB0202120 2061 2061 Processed 19/01/2023 8043301046 CHITRA DAS ()
20 RANGIA(PART) AS-07-006-003-004/1380
(MARANJANA) 		0407006000NRG23161220220338456 17/12/2022 FULESWARI DAS 0407006WL032267 FULESWARI DAS 00354 PUNB0202120 2061 2061 Processed 19/01/2023 8043301044 FULESWARI DAS ()
21 RANGIA(PART) AS-07-006-003-004/1409
(MARANJANA) 		0407006000NRG23161220220338393 17/12/2022 Durgeswar Das 0407006WL032259 Durgeswar Das 00354 PUNB0202120 2061 2061 Processed 19/01/2023 8043301040 Durgeswar Das ()
22 RANGIA(PART) AS-07-006-003-004/1420
(MARANJANA) 		0407006000NRG23161220220338458 17/12/2022 Tarun Kalita 0407006WL032267 Tarun Kalita 00354 PUNB0202120 2061 2061 Processed 19/01/2023 8043301047 Tarun Kalita ()
23 RANGIA(PART) AS-07-006-003-004/1428
(MARANJANA) 		0407006000NRG23161220220338396 17/12/2022 Dhiren Das 0407006WL032259 Dhiren Das 00354 PUNB0202120 2061 2061 Processed 19/01/2023 8043301069 Dhiren Das ()
24 RANGIA(PART) AS-07-006-003-004/2298
(MARANJANA) 		0407006000NRG23161220220338399 17/12/2022 MANJU BEGUM 0407006WL032259 MANJU BEGUM 00354 PUNB0202120 2061 2061 Processed 19/01/2023 8043301042 MANJU BEGUM ()
25 RANGIA(PART) AS-07-006-003-004/278
(MARANJANA) 		0407006000NRG23161220220338432 17/12/2022 Jiaur Rahman 0407006WL032264 Jiaur Rahman 00354 PUNB0202120 2061 2061 Processed 19/01/2023 8043301070 Jiaur Rahman ()
26 RANGIA(PART) AS-07-006-003-004/334
(MARANJANA) 		0407006000NRG23161220220338390 17/12/2022 ANJALI DAS 0407006WL032258 ANJALI DAS 00354 PUNB0202120 2061 2061 Processed 19/01/2023 8043301043 ANJALI DAS ()
SubTotal 22671 22671
27 RANGIA(PART) AS-07-006-003-004/1440
(MARANJANA) 		0407006000NRG23161220220338386 17/12/2022 Fainur Ali 0407006WL032258 Fainur Ali 00354 PUNB0321100 2061 2061 Processed 19/01/2023 8043301048 Fainur Ali ()
SubTotal 2061 2061
28 RANGIA(PART) AS-07-006-003-004/1428
(MARANJANA) 		0407006000NRG23161220220338397 17/12/2022 ANU DAS 0407006WL032259 ANU DAS 00415 SBIN0001171 2061 2061 Processed 19/01/2023 8043301057 MRS ANU DAS ()
SubTotal 2061 2061
29 RANGIA(PART) AS-07-006-003-004/1386
(MARANJANA) 		0407006000NRG23161220220338392 17/12/2022 MANJU BEGUM 0407006WL032259 MANJU BEGUM 00415 SBIN0011614 2061 2061 Processed 19/01/2023 8043301058 MR MANJU BEGUM ()
30 RANGIA(PART) AS-07-006-003-004/2304
(MARANJANA) 		0407006000NRG23161220220338379 17/12/2022 Nuruddin Ahmed 0407006WL032257 Nuruddin Ahmed 00415 SBIN0011614 2061 2061 Processed 19/01/2023 8043301059 MR NURUDDIN AHMED ()
SubTotal 4122 4122
31 RANGIA(PART) AS-07-006-003-003/3066
(MARANJANA) 		0407006000NRG23161220220338454 17/12/2022 Minul Haque 0407006WL032267 Minul Haque 00462 UCBA0000736 2061 2061 Processed 19/01/2023 8043301064 MAINUL HOQUE ALI ()
32 RANGIA(PART) AS-07-006-003-004/1387
(MARANJANA) 		0407006000NRG23161220220338410 17/12/2022 Praneswar Deka 0407006WL032261 Praneswar Deka 00462 UCBA0000736 2061 2061 Processed 19/01/2023 8043301061 PENESWAR DEKA ()
33 RANGIA(PART) AS-07-006-003-004/1393
(MARANJANA) 		0407006000NRG23161220220338435 17/12/2022 Padmabati Das 0407006WL032265 Padmabati Das 00462 UCBA0000736 2061 2061 Processed 19/01/2023 8043301063 PADMABATI DAS ()
34 RANGIA(PART) AS-07-006-003-004/1456
(MARANJANA) 		0407006000NRG23161220220338389 17/12/2022 nagen 0407006WL032258 nagen 00462 UCBA0000736 2061 2061 Processed 19/01/2023 8043301062 NAGEN DAS ()
SubTotal 8244 8244
35 RANGIA(PART) AS-07-006-003-004/1422
(MARANJANA) 		0407006000NRG23161220220338412 17/12/2022 Gobinda Deka 0407006WL032261 Gobinda Deka 00468 UBIN0538981 2061 2061 Processed 19/01/2023 8043301060 Gobinda Deka ()
SubTotal 2061 2061
36 RANGIA(PART) AS-07-006-003-004/2298
(MARANJANA) 		0407006000NRG23161220220338400 17/12/2022 JINTU ALI 0407006WL032259 JINTU ALI 00662 BDBL0001156 2061 2061 Processed 19/01/2023 8043301036 JINTU ALI ()
SubTotal 2061 2061
Total 74196 74196

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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_171222FTO_147029 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 10305
2 RANGIA(PART) AS0407006_171222FTO_147029 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 14427
3 RANGIA(PART) AS0407006_171222FTO_147029 Central Bank Of India CBIN0283593 RANGIA 4122
4 RANGIA(PART) AS0407006_171222FTO_147029 Indian Bank IDIB000K642 KAURBAHA 2061
5 RANGIA(PART) AS0407006_171222FTO_147029 Punjab National Bank PUNB0202120 Rangia 22671
6 RANGIA(PART) AS0407006_171222FTO_147029 Punjab National Bank PUNB0321100 KANIHA 2061
7 RANGIA(PART) AS0407006_171222FTO_147029 State Bank of India SBIN0001171 RANGIYA 2061
8 RANGIA(PART) AS0407006_171222FTO_147029 State Bank of India SBIN0011614 BAIHATA CHARIALI 4122
9 RANGIA(PART) AS0407006_171222FTO_147029 UCO Bank UCBA0000736 RANGIA 8244
10 RANGIA(PART) AS0407006_171222FTO_147029 Union Bank of India UBIN0538981 RANGIA 2061
11 RANGIA(PART) AS0407006_171222FTO_147029 Bandhan Bank Limited BDBL0001156 Kendukana 2061

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