Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:01:40 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_080822FTO_75687
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-07-006-006-002/1303
(JAYANTIPUR) 		0407006000NRG23080820220158049 08/08/2022 Saidul 0407006WL009067 Saidul 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026523090 Saidul ()
2 RANGIA(PART) AS-07-006-006-002/2684
(JAYANTIPUR) 		0407006000NRG23080820220158050 08/08/2022 Safiya Bibi 0407006WL009067 Safiya Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026523091 Safiya Bibi ()
SubTotal 2748 2748
3 RANGIA(PART) AS-07-006-006-003/406
(JAYANTIPUR) 		0407006000NRG23080820220158053 08/08/2022 Anowar Husen 0407006WL009067 Anowar Husen 00029 UTBI0RRBAGB 1374 1374 Processed 19/08/2022 4026523093 Anowar Husen ()
SubTotal 1374 1374
4 RANGIA(PART) AS-07-006-006-003/182
(JAYANTIPUR) 		0407006000NRG23080820220158051 08/08/2022 Maleka 0407006WL009067 Maleka 00152 HDFC0002907 1374 1374 Processed 19/08/2022 4026523088 Maleka ()
SubTotal 1374 1374
5 RANGIA(PART) AS-07-006-006-007/2622
(JAYANTIPUR) 		0407006000NRG23080820220158054 08/08/2022 Soleman Ali 0407006WL009067 Soleman Ali 00354 PUNB0202120 1374 1374 Processed 19/08/2022 4026523089 Soleman Ali ()
SubTotal 1374 1374
6 RANGIA(PART) AS-07-006-006-003/3020
(JAYANTIPUR) 		0407006000NRG23080820220158052 08/08/2022 Tafit Ali 0407006WL009067 Tafit Ali 00415 SBIN0001171 1374 1374 Processed 19/08/2022 4026523092 MR TAFIT ALI ()
SubTotal 1374 1374
Total 8244 8244

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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_080822FTO_75687 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 2748
2 RANGIA(PART) AS0407006_080822FTO_75687 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 1374
3 RANGIA(PART) AS0407006_080822FTO_75687 HDFC Bank HDFC0002907 Rangia 1374
4 RANGIA(PART) AS0407006_080822FTO_75687 Punjab National Bank PUNB0202120 Rangia 1374
5 RANGIA(PART) AS0407006_080822FTO_75687 State Bank of India SBIN0001171 RANGIYA 1374

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