Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:29:29 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_230922FTO_99871
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-07-006-009-002/2320
(BAIDYAGARH) 		0407006000NRG23230920220203729 23/09/2022 BHARATI DAS 0407006WL015017 BHARATI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 28/09/2022 5010363920 BHARATI DAS ()
2 RANGIA(PART) AS-07-006-009-002/2320
(BAIDYAGARH) 		0407006000NRG23230920220203728 23/09/2022 JOGEN DAS 0407006WL015017 JOGEN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 28/09/2022 5010363918 JOGEN DAS ()
3 RANGIA(PART) AS-07-006-009-003/5314
(BAIDYAGARH) 		0407006000NRG23230920220203730 23/09/2022 HIRAN DAS 0407006WL015017 HIRAN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 28/09/2022 5010363919 HIRAN DAS ()
SubTotal 6870 6870
4 RANGIA(PART) AS-07-006-009-002/2250
(BAIDYAGARH) 		0407006000NRG23230920220203732 23/09/2022 KIRAN BORO 0407006WL015019 KIRAN BORO 00029 UTBI0RRBAGB 2290 2290 Processed 28/09/2022 5010363921 KIRAN BORO ()
5 RANGIA(PART) AS-07-006-009-002/2263
(BAIDYAGARH) 		0407006000NRG23230920220203727 23/09/2022 PURABI BORO 0407006WL015017 PURABI BORO 00029 UTBI0RRBAGB 2290 2290 Processed 28/09/2022 5010363922 PURABI BORO ()
SubTotal 4580 4580
6 RANGIA(PART) AS-07-006-009-002/2257
(BAIDYAGARH) 		0407006000NRG23230920220203726 23/09/2022 SWARASATI BORO 0407006WL015017 SWARASATI BORO 00415 SBIN0001171 2290 2290 Processed 28/09/2022 5010363917 MRS SWARASOTI BORO ()
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_230922FTO_99871 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 4580
2 RANGIA(PART) AS0407006_230922FTO_99871 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 2290
3 RANGIA(PART) AS0407006_230922FTO_99871 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarkuchi 2290
4 RANGIA(PART) AS0407006_230922FTO_99871 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 2290
5 RANGIA(PART) AS0407006_230922FTO_99871 State Bank of India SBIN0001171 RANGIYA 2290

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