Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:46:49 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_011222FTO_136916
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-07-006-008-002/100
(MADHYA PANDURI) 		0407006000NRG23011220220311928 01/12/2022 DIPA BARO 0407006WL028586 DIPA BARO 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7912821055 MRS DIPA BARO ()
2 RANGIA(PART) AS-07-006-008-002/100
(MADHYA PANDURI) 		0407006000NRG23011220220311927 01/12/2022 Motilala boro 0407006WL028586 Motilala boro 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7912821063 MR MOTILAL BORO ()
3 RANGIA(PART) AS-07-006-008-002/183
(MADHYA PANDURI) 		0407006000NRG23011220220311930 01/12/2022 LABITRI BARO 0407006WL028586 LABITRI BARO 00415 SBIN0001171 687 687 Processed 14/01/2023 7912821050 MRS LABITRI DAIMARY ()
4 RANGIA(PART) AS-07-006-008-002/2295
(MADHYA PANDURI) 		0407006000NRG23011220220311932 01/12/2022 ANITA BORO 0407006WL028586 ANITA BORO 00415 SBIN0001171 229 229 Processed 14/01/2023 7912821058 MRS ANITA BORO ()
5 RANGIA(PART) AS-07-006-008-002/2355
(MADHYA PANDURI) 		0407006000NRG23011220220311934 01/12/2022 Dipak Boro 0407006WL028586 Dipak Boro 00415 SBIN0001171 687 687 Processed 14/01/2023 7912821064 MR DIPAK BARO ()
6 RANGIA(PART) AS-07-006-008-002/2355
(MADHYA PANDURI) 		0407006000NRG23011220220311933 01/12/2022 Rahul Boro 0407006WL028586 Rahul Boro 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7912821047 MR RAHUL BARO ()
7 RANGIA(PART) AS-07-006-008-002/325
(MADHYA PANDURI) 		0407006000NRG23011220220311935 01/12/2022 BIMALA BARO 0407006WL028586 BIMALA BARO 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7912821060 MRS BIMALA BARO ()
8 RANGIA(PART) AS-07-006-008-002/70
(MADHYA PANDURI) 		0407006000NRG23011220220311938 01/12/2022 Swmsari Boro 0407006WL028586 Swmsari Boro 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7912821057 MRS SWMSARI BARO ()
9 RANGIA(PART) AS-07-006-008-003/118
(MADHYA PANDURI) 		0407006000NRG23011220220311940 01/12/2022 Deobari Boro 0407006WL028586 Deobari Boro 00415 SBIN0001171 687 687 Processed 14/01/2023 7912821061 MRS DEOWBARI BARO ()
10 RANGIA(PART) AS-07-006-008-003/2340
(MADHYA PANDURI) 		0407006000NRG23011220220311941 01/12/2022 Mitali Boro 0407006WL028586 Mitali Boro 00415 SBIN0001171 1374 1374 Processed 14/01/2023 7912821059 MRS MITALI BORO ()
11 RANGIA(PART) AS-07-006-008-003/2375
(MADHYA PANDURI) 		0407006000NRG23011220220311942 01/12/2022 Bijuli Baro 0407006WL028586 Bijuli Baro 00415 SBIN0001171 1374 1374 Processed 14/01/2023 7912821051 MISS BIJULI BARO ()
12 RANGIA(PART) AS-07-006-008-003/239
(MADHYA PANDURI) 		0407006000NRG23011220220311943 01/12/2022 NIRMAL KR. BARO 0407006WL028586 NIRMAL KR. BARO 00415 SBIN0001171 1374 1374 Processed 14/01/2023 7912821049 MR NIRMAL KUMAR BARO ()
13 RANGIA(PART) AS-07-006-008-003/340
(MADHYA PANDURI) 		0407006000NRG23011220220311945 01/12/2022 BIMAL KR. BARO 0407006WL028586 BIMAL KR. BARO 00415 SBIN0001171 1374 1374 Processed 14/01/2023 7912821053 MR BIMAL KUMAR BARO ()
14 RANGIA(PART) AS-07-006-008-003/340
(MADHYA PANDURI) 		0407006000NRG23011220220311944 01/12/2022 MARAMI BARO 0407006WL028586 MARAMI BARO 00415 SBIN0001171 1374 1374 Processed 14/01/2023 7912821054 MRS MARAMI BORO ()
15 RANGIA(PART) AS-07-006-008-003/341
(MADHYA PANDURI) 		0407006000NRG23011220220311946 01/12/2022 RINA BARO 0407006WL028586 RINA BARO 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7912821048 MRS RINA BARO ()
16 RANGIA(PART) AS-07-006-008-003/86
(MADHYA PANDURI) 		0407006000NRG23011220220311951 01/12/2022 Anita Boro 0407006WL028586 Anita Boro 00415 SBIN0001171 1374 1374 Processed 14/01/2023 7912821062 MRS ANITA BARO ()
17 RANGIA(PART) AS-07-006-008-003/96
(MADHYA PANDURI) 		0407006000NRG23011220220311952 01/12/2022 FAJAO BORO 0407006WL028586 FAJAO BORO 00415 SBIN0001171 687 687 Processed 14/01/2023 7912821056 MRS FAJNA BARO ()
SubTotal 18091 18091
18 RANGIA(PART) AS-07-006-008-003/85
(MADHYA PANDURI) 		0407006000NRG23011220220311949 01/12/2022 Anu Boro 0407006WL028586 Anu Boro 00462 UCBA0000736 1145 1145 Processed 14/01/2023 7912821052 ANU BARO ()
SubTotal 1145 1145
19 RANGIA(PART) AS-07-006-008-002/183
(MADHYA PANDURI) 		0407006000NRG23011220220311929 01/12/2022 JUGESWAR BARO 0407006WL028586 JUGESWAR BARO 00468 UBIN0538981 687 687 Processed 14/01/2023 7912821072 JUGESWAR BARO ()
20 RANGIA(PART) AS-07-006-008-002/2
(MADHYA PANDURI) 		0407006000NRG23011220220311931 01/12/2022 Sri Atul Boro 0407006WL028586 Sri Atul Boro 00468 UBIN0538981 1145 1145 Processed 14/01/2023 7912821066 Sri Atul Boro ()
21 RANGIA(PART) AS-07-006-008-002/5
(MADHYA PANDURI) 		0407006000NRG23011220220311936 01/12/2022 Manik Boro 0407006WL028586 Manik Boro 00468 UBIN0538981 1145 1145 Processed 14/01/2023 7912821067 Manik Boro ()
22 RANGIA(PART) AS-07-006-008-002/70
(MADHYA PANDURI) 		0407006000NRG23011220220311937 01/12/2022 Nareswar baro 0407006WL028586 Nareswar baro 00468 UBIN0538981 1145 1145 Processed 14/01/2023 7912821071 Nareswar baro ()
23 RANGIA(PART) AS-07-006-008-003/103
(MADHYA PANDURI) 		0407006000NRG23011220220311939 01/12/2022 Jonaki boro 0407006WL028586 Jonaki boro 00468 UBIN0538981 687 687 Processed 14/01/2023 7912821069 Jonaki boro ()
24 RANGIA(PART) AS-07-006-008-003/78
(MADHYA PANDURI) 		0407006000NRG23011220220311947 01/12/2022 Siddhiram Baro 0407006WL028586 Siddhiram Baro 00468 UBIN0538981 1145 1145 Processed 14/01/2023 7912821068 Siddhiram Baro ()
25 RANGIA(PART) AS-07-006-008-003/85
(MADHYA PANDURI) 		0407006000NRG23011220220311948 01/12/2022 Sachindra Boro 0407006WL028586 Sachindra Boro 00468 UBIN0538981 1374 1374 Processed 14/01/2023 7912821065 Sachindra Boro ()
26 RANGIA(PART) AS-07-006-008-003/86
(MADHYA PANDURI) 		0407006000NRG23011220220311950 01/12/2022 Heramba Boro 0407006WL028586 Heramba Boro 00468 UBIN0538981 1374 1374 Processed 14/01/2023 7912821070 Heramba Boro ()
SubTotal 8702 8702
Total 27938 27938

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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_011222FTO_136916 State Bank of India SBIN0001171 RANGIYA 18091
2 RANGIA(PART) AS0407006_011222FTO_136916 UCO Bank UCBA0000736 RANGIA 1145
3 RANGIA(PART) AS0407006_011222FTO_136916 Union Bank of India UBIN0538981 RANGIA 8702

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