Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:17:34 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_121222FTO_142645
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-07-006-009-001/1078
(BAIDYAGARH) 		0407006000NRG23121220220325302 12/12/2022 MITALI DEY 0407006WL030590 MITALI DEY 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917330479 MITALI DEY ()
2 RANGIA(PART) AS-07-006-009-001/1309
(BAIDYAGARH) 		0407006000NRG23121220220325358 12/12/2022 dudjan bibi 0407006WL030596 dudjan bibi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917330482 dudjan bibi ()
3 RANGIA(PART) AS-07-006-009-001/1354
(BAIDYAGARH) 		0407006000NRG23121220220325310 12/12/2022 MADHUSMITA DEKA 0407006WL030590 MADHUSMITA DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917330486 MADHUSMITA DEKA ()
4 RANGIA(PART) AS-07-006-009-001/1354
(BAIDYAGARH) 		0407006000NRG23121220220325309 12/12/2022 Santiram Deka 0407006WL030590 Santiram Deka 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917330478 Santiram Deka ()
5 RANGIA(PART) AS-07-006-009-001/138
(BAIDYAGARH) 		0407006000NRG23121220220325323 12/12/2022 JYOTSHNA BEGUM 0407006WL030592 JYOTSHNA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917330480 JYOTSHNA BEGUM ()
6 RANGIA(PART) AS-07-006-009-001/1998
(BAIDYAGARH) 		0407006000NRG23121220220325314 12/12/2022 FULJAN BIBI 0407006WL030591 FULJAN BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917330484 FULJAN BIBI ()
7 RANGIA(PART) AS-07-006-009-001/3023
(BAIDYAGARH) 		0407006000NRG23121220220325339 12/12/2022 TULASHI DEY 0407006WL030594 TULASHI DEY 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917330490 TULASHI DEY ()
8 RANGIA(PART) AS-07-006-009-001/3032-A
(BAIDYAGARH) 		0407006000NRG23121220220325350 12/12/2022 AMINA KHATUN 0407006WL030595 AMINA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917330483 AMINA KHATUN ()
9 RANGIA(PART) AS-07-006-009-001/324-A
(BAIDYAGARH) 		0407006000NRG23121220220325292 12/12/2022 MEHERA KHATUN 0407006WL030588 MEHERA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917330487 MEHERA KHATUN ()
10 RANGIA(PART) AS-07-006-009-001/65
(BAIDYAGARH) 		0407006000NRG23121220220325371 12/12/2022 MOIRAM BIBI 0407006WL030597 MOIRAM BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917330481 MOIRAM BIBI ()
11 RANGIA(PART) AS-07-006-009-001/721
(BAIDYAGARH) 		0407006000NRG23121220220325376 12/12/2022 SANTI MITRA 0407006WL030598 SANTI MITRA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917330488 SANTI MITRA ()
12 RANGIA(PART) AS-07-006-009-001/750
(BAIDYAGARH) 		0407006000NRG23121220220325330 12/12/2022 PRATIMA MITRA 0407006WL030592 PRATIMA MITRA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917330491 PRATIMA MITRA ()
13 RANGIA(PART) AS-07-006-009-001/9006
(BAIDYAGARH) 		0407006000NRG23121220220325362 12/12/2022 SARASWATI DEBNATH 0407006WL030596 SARASWATI DEBNATH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917330489 SARASWATI DEBNATH ()
14 RANGIA(PART) AS-07-006-009-001/9010
(BAIDYAGARH) 		0407006000NRG23121220220325345 12/12/2022 CHAFALA KHATUN 0407006WL030594 CHAFALA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917330485 CHAFALA KHATUN ()
SubTotal 32060 32060
15 RANGIA(PART) AS-07-006-009-001/1103
(BAIDYAGARH) 		0407006000NRG23121220220325286 12/12/2022 Mridul Kalita 0407006WL030588 Mridul Kalita 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7917330530 Mridul Kalita ()
16 RANGIA(PART) AS-07-006-009-001/1121
(BAIDYAGARH) 		0407006000NRG23121220220325305 12/12/2022 Md. Karim Ali 0407006WL030590 Md. Karim Ali 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7917330525 Md. Karim Ali ()
17 RANGIA(PART) AS-07-006-009-001/1121
(BAIDYAGARH) 		0407006000NRG23121220220325306 12/12/2022 Rejiya Khatun 0407006WL030590 Rejiya Khatun 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7917330527 Rejiya Khatun ()
18 RANGIA(PART) AS-07-006-009-001/1151
(BAIDYAGARH) 		0407006000NRG23121220220325288 12/12/2022 Bipul Das 0407006WL030588 Bipul Das 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7917330538 Bipul Das ()
19 RANGIA(PART) AS-07-006-009-001/1151
(BAIDYAGARH) 		0407006000NRG23121220220325289 12/12/2022 Monima Das 0407006WL030588 Monima Das 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7917330533 Monima Das ()
20 RANGIA(PART) AS-07-006-009-001/1305
(BAIDYAGARH) 		0407006000NRG23121220220325308 12/12/2022 SARALA KALITA 0407006WL030590 SARALA KALITA 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7917330534 SARALA KALITA ()
21 RANGIA(PART) AS-07-006-009-001/1326
(BAIDYAGARH) 		0407006000NRG23121220220325364 12/12/2022 Nurul Haque 0407006WL030597 Nurul Haque 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7917330536 Nurul Haque ()
22 RANGIA(PART) AS-07-006-009-001/1331
(BAIDYAGARH) 		0407006000NRG23121220220325348 12/12/2022 Ibrahim Uddin 0407006WL030595 Ibrahim Uddin 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7917330537 Ibrahim Uddin ()
23 RANGIA(PART) AS-07-006-009-001/139
(BAIDYAGARH) 		0407006000NRG23121220220325372 12/12/2022 HASEN ALI 0407006WL030598 HASEN ALI 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7917330532 HASEN ALI ()
24 RANGIA(PART) AS-07-006-009-001/2
(BAIDYAGARH) 		0407006000NRG23121220220325368 12/12/2022 HAMIDA KHATUN 0407006WL030597 HAMIDA KHATUN 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7917330523 HAMIDA KHATUN ()
25 RANGIA(PART) AS-07-006-009-001/3023
(BAIDYAGARH) 		0407006000NRG23121220220325338 12/12/2022 MILAN DEY 0407006WL030594 MILAN DEY 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7917330522 MILAN DEY ()
26 RANGIA(PART) AS-07-006-009-001/3961
(BAIDYAGARH) 		0407006000NRG23121220220325341 12/12/2022 SATYAJIT DAS 0407006WL030594 SATYAJIT DAS 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7917330526 SATYAJIT DAS ()
27 RANGIA(PART) AS-07-006-009-001/423
(BAIDYAGARH) 		0407006000NRG23121220220325361 12/12/2022 JAHURA KHATUN 0407006WL030596 JAHURA KHATUN 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7917330529 JAHURA KHATUN ()
28 RANGIA(PART) AS-07-006-009-001/423
(BAIDYAGARH) 		0407006000NRG23121220220325360 12/12/2022 JAINAL ALI 0407006WL030596 JAINAL ALI 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7917330528 JAINAL ALI ()
29 RANGIA(PART) AS-07-006-009-001/4904
(BAIDYAGARH) 		0407006000NRG23121220220325370 12/12/2022 KATBANU 0407006WL030597 KATBANU 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7917330531 KATBANU ()
30 RANGIA(PART) AS-07-006-009-001/750
(BAIDYAGARH) 		0407006000NRG23121220220325329 12/12/2022 NARAYAN MITRA 0407006WL030592 NARAYAN MITRA 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7917330535 NARAYAN MITRA ()
31 RANGIA(PART) AS-07-006-009-001/923
(BAIDYAGARH) 		0407006000NRG23121220220325331 12/12/2022 RAJAB ALI 0407006WL030592 RAJAB ALI 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7917330524 RAJAB ALI ()
SubTotal 38930 38930
32 RANGIA(PART) AS-07-006-009-001/1159
(BAIDYAGARH) 		0407006000NRG23121220220325356 12/12/2022 Indriss Ali 0407006WL030596 Indriss Ali 00415 SBIN0001171 2290 2290 Processed 14/01/2023 7917330495 MR IDRIS ALI ()
33 RANGIA(PART) AS-07-006-009-001/1730
(BAIDYAGARH) 		0407006000NRG23121220220325324 12/12/2022 MANOWARA BEGUM 0407006WL030592 MANOWARA BEGUM 00415 SBIN0001171 2290 2290 Processed 14/01/2023 7917330496 MS MANOWARA BEGUM ()
34 RANGIA(PART) AS-07-006-009-001/3038
(BAIDYAGARH) 		0407006000NRG23121220220325298 12/12/2022 ABBASH ALI 0407006WL030589 ABBASH ALI 00415 SBIN0001171 2290 2290 Processed 14/01/2023 7917330494 MR ABBAS ALI ()
35 RANGIA(PART) AS-07-006-009-001/3859
(BAIDYAGARH) 		0407006000NRG23121220220325299 12/12/2022 ANIL KALITA 0407006WL030589 ANIL KALITA 00415 SBIN0001171 2290 2290 Processed 14/01/2023 7917330493 MR ANIL KALITA ()
36 RANGIA(PART) AS-07-006-009-001/3859
(BAIDYAGARH) 		0407006000NRG23121220220325300 12/12/2022 MILAN DEY 0407006WL030589 MILAN DEY 00415 SBIN0001171 2290 2290 Processed 14/01/2023 7917330492 MRS MILAN DEY ()
37 RANGIA(PART) AS-07-006-009-001/3943-A
(BAIDYAGARH) 		0407006000NRG23121220220325375 12/12/2022 MANIKJAN BIBI 0407006WL030598 MANIKJAN BIBI 00415 SBIN0001171 2290 2290 Processed 14/01/2023 7917330497 MRS MANIKJAN BIBI ()
SubTotal 13740 13740
38 RANGIA(PART) AS-07-006-009-001/1085-A
(BAIDYAGARH) 		0407006000NRG23121220220325295 12/12/2022 RAHAM ALI 0407006WL030589 RAHAM ALI 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330503 MR RAHMAN ALI ()
39 RANGIA(PART) AS-07-006-009-001/1085-A
(BAIDYAGARH) 		0407006000NRG23121220220325296 12/12/2022 RUPJAN BIBI 0407006WL030589 RUPJAN BIBI 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330507 MRS RUPAJAN BIBI ()
40 RANGIA(PART) AS-07-006-009-001/1090
(BAIDYAGARH) 		0407006000NRG23121220220325354 12/12/2022 Adhir Biswas 0407006WL030596 Adhir Biswas 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330500 SHRI ADHIR BISWAS ()
41 RANGIA(PART) AS-07-006-009-001/1090
(BAIDYAGARH) 		0407006000NRG23121220220325355 12/12/2022 GENODA BISWAS 0407006WL030596 GENODA BISWAS 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330504 MRS GENODA BISWAS ()
42 RANGIA(PART) AS-07-006-009-001/1105
(BAIDYAGARH) 		0407006000NRG23121220220325297 12/12/2022 Abdul Haque 0407006WL030589 Abdul Haque 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330499 MR ABDUL HOQUE ()
43 RANGIA(PART) AS-07-006-009-001/1136
(BAIDYAGARH) 		0407006000NRG23121220220325347 12/12/2022 debajit 0407006WL030595 debajit 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330508 MR DEBAJIT KALITA ()
44 RANGIA(PART) AS-07-006-009-001/1324
(BAIDYAGARH) 		0407006000NRG23121220220325385 12/12/2022 ABIRAN NECHA 0407006WL030600 ABIRAN NECHA 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330498 MRS ABIRAN NECHA ()
45 RANGIA(PART) AS-07-006-009-001/1326
(BAIDYAGARH) 		0407006000NRG23121220220325365 12/12/2022 AACHIYA BIBI 0407006WL030597 AACHIYA BIBI 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330506 MRS AACHIYA BIBI ()
46 RANGIA(PART) AS-07-006-009-001/137
(BAIDYAGARH) 		0407006000NRG23121220220325291 12/12/2022 NURECHA KHATUN 0407006WL030588 NURECHA KHATUN 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330505 MRS NURECHA KHATUN ()
47 RANGIA(PART) AS-07-006-009-001/138
(BAIDYAGARH) 		0407006000NRG23121220220325322 12/12/2022 TAMIJUDDIN AHMED 0407006WL030592 TAMIJUDDIN AHMED 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330513 MR TAMIJUDDIN AHMED ()
48 RANGIA(PART) AS-07-006-009-001/151
(BAIDYAGARH) 		0407006000NRG23121220220325367 12/12/2022 FATEMA KHATUN 0407006WL030597 FATEMA KHATUN 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330514 MRS FATEMA KHATUN ()
49 RANGIA(PART) AS-07-006-009-001/151
(BAIDYAGARH) 		0407006000NRG23121220220325366 12/12/2022 INNAS ALI 0407006WL030597 INNAS ALI 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330518 MR INNACH ALI ()
50 RANGIA(PART) AS-07-006-009-001/152
(BAIDYAGARH) 		0407006000NRG23121220220325386 12/12/2022 MAFIDA BEGUM 0407006WL030600 MAFIDA BEGUM 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330509 MISS MAFIDA BEGUM ()
51 RANGIA(PART) AS-07-006-009-001/155
(BAIDYAGARH) 		0407006000NRG23121220220325373 12/12/2022 INNASH ALI 0407006WL030598 INNASH ALI 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330502 MR INNASH ALI ()
52 RANGIA(PART) AS-07-006-009-001/1730
(BAIDYAGARH) 		0407006000NRG23121220220325325 12/12/2022 SURAJ ALI 0407006WL030592 SURAJ ALI 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330511 MR SURUJ ALI ()
53 RANGIA(PART) AS-07-006-009-001/2
(BAIDYAGARH) 		0407006000NRG23121220220325369 12/12/2022 MRICHAMAIL ALI 0407006WL030597 MRICHAMAIL ALI 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330515 MR MARICHAMAIL ALI ()
54 RANGIA(PART) AS-07-006-009-001/3032-A
(BAIDYAGARH) 		0407006000NRG23121220220325349 12/12/2022 AMSAR ALI 0407006WL030595 AMSAR ALI 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330512 MR MD AMSAR ALI ()
55 RANGIA(PART) AS-07-006-009-001/677
(BAIDYAGARH) 		0407006000NRG23121220220325316 12/12/2022 ABDUL MAHAMMAD 0407006WL030591 ABDUL MAHAMMAD 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330516 MS JARINA BEGUM ()
56 RANGIA(PART) AS-07-006-009-001/677
(BAIDYAGARH) 		0407006000NRG23121220220325317 12/12/2022 JARINA BEGUM 0407006WL030591 JARINA BEGUM 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330517 MS JARINA BEGUM ()
57 RANGIA(PART) AS-07-006-009-001/9004
(BAIDYAGARH) 		0407006000NRG23121220220325378 12/12/2022 JOBEDA KHATUN 0407006WL030598 JOBEDA KHATUN 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330510 MRS CHAIMANA BIBI ()
58 RANGIA(PART) AS-07-006-009-001/9005
(BAIDYAGARH) 		0407006000NRG23121220220325301 12/12/2022 DIPANJALI KALITA 0407006WL030589 DIPANJALI KALITA 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330501 MRS DIPANJALI KALITA ()
59 RANGIA(PART) AS-07-006-009-001/9009
(BAIDYAGARH) 		0407006000NRG23121220220325353 12/12/2022 hemaprabha lahakar 0407006WL030595 hemaprabha lahakar 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7917330519 MRS HEMAPRABHA LAHAKAR ()
SubTotal 50380 50380
60 RANGIA(PART) AS-07-006-009-001/1073
(BAIDYAGARH) 		0407006000NRG23121220220325285 12/12/2022 KULUPATAR DARFONG 0407006WL030588 KULUPATAR DARFONG 00468 UBIN0538981 2290 2290 Processed 14/01/2023 7917330520 KULUPATAR DARFONG ()
61 RANGIA(PART) AS-07-006-009-001/3943-A
(BAIDYAGARH) 		0407006000NRG23121220220325374 12/12/2022 MAHAR ALI 0407006WL030598 MAHAR ALI 00468 UBIN0538981 2290 2290 Processed 14/01/2023 7917330521 MAHAR ALI ()
SubTotal 4580 4580
62 RANGIA(PART) AS-07-006-009-001/3586
(BAIDYAGARH) 		0407006000NRG23121220220325359 12/12/2022 HELEN DEBANATH 0407006WL030596 HELEN DEBANATH 00662 BDBL0001188 2290 2290 Processed 14/01/2023 7917330477 HELEN DEBANATH ()
SubTotal 2290 2290
Total 141980 141980

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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_121222FTO_142645 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 32060
2 RANGIA(PART) AS0407006_121222FTO_142645 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarkuchi 27480
3 RANGIA(PART) AS0407006_121222FTO_142645 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 11450
4 RANGIA(PART) AS0407006_121222FTO_142645 State Bank of India SBIN0001171 RANGIYA 13740
5 RANGIA(PART) AS0407006_121222FTO_142645 State Bank of India SBIN0016943 RANGIA BAZAR 50380
6 RANGIA(PART) AS0407006_121222FTO_142645 Union Bank of India UBIN0538981 RANGIA 4580
7 RANGIA(PART) AS0407006_121222FTO_142645 Bandhan Bank Limited BDBL0001188 Rangia 2290

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