Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:48 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_300922FTO_105284
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-07-006-001-001/1133
(CHEPTI NAKUL) 		0407006000NRG23300920220215854 30/09/2022 Bimala Kalita 0407006WL016185 Bimala Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337600475 Bimala Kalita ()
2 RANGIA(PART) AS-07-006-001-002/433
(CHEPTI NAKUL) 		0407006000NRG23300920220215897 30/09/2022 Joytish Das 0407006WL016190 Joytish Das 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337600479 Joytish Das ()
3 RANGIA(PART) AS-07-006-001-002/433
(CHEPTI NAKUL) 		0407006000NRG23300920220215898 30/09/2022 Pramila Das 0407006WL016190 Pramila Das 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337600477 Pramila Das ()
4 RANGIA(PART) AS-07-006-001-004/1174
(CHEPTI NAKUL) 		0407006000NRG23300920220215920 30/09/2022 MAKANI DAS 0407006WL016192 MAKANI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337600478 MAKANI DAS ()
5 RANGIA(PART) AS-07-006-001-004/118
(CHEPTI NAKUL) 		0407006000NRG23300920220215858 30/09/2022 Hadiya Begum 0407006WL016185 Hadiya Begum 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337600476 Hadiya Begum ()
6 RANGIA(PART) AS-07-006-001-004/196
(CHEPTI NAKUL) 		0407006000NRG23300920220215859 30/09/2022 SABITA BARO 0407006WL016185 SABITA BARO 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337600474 SABITA BARO ()
7 RANGIA(PART) AS-07-006-001-005/742
(CHEPTI NAKUL) 		0407006000NRG23300920220215862 30/09/2022 ANIMA KALITA 0407006WL016185 ANIMA KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337600480 ANIMA KALITA ()
SubTotal 16030 16030
8 RANGIA(PART) AS-07-006-001-002/1273
(CHEPTI NAKUL) 		0407006000NRG23300920220215894 30/09/2022 Munindra Kalita 0407006WL016190 Munindra Kalita 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337600488 Munindra Kalita ()
9 RANGIA(PART) AS-07-006-001-002/1825
(CHEPTI NAKUL) 		0407006000NRG23300920220215855 30/09/2022 GITA DAS 0407006WL016185 GITA DAS 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337600493 GITA DAS ()
10 RANGIA(PART) AS-07-006-001-002/1825
(CHEPTI NAKUL) 		0407006000NRG23300920220215856 30/09/2022 PABIN DAS 0407006WL016185 PABIN DAS 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337600489 PABIN DAS ()
11 RANGIA(PART) AS-07-006-001-002/437
(CHEPTI NAKUL) 		0407006000NRG23300920220215899 30/09/2022 Debajani Das 0407006WL016190 Debajani Das 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337600491 Debajani Das ()
12 RANGIA(PART) AS-07-006-001-002/532
(CHEPTI NAKUL) 		0407006000NRG23300920220215918 30/09/2022 Sarbeswar Das 0407006WL016192 Sarbeswar Das 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337600490 Sarbeswar Das ()
13 RANGIA(PART) AS-07-006-001-004/1174
(CHEPTI NAKUL) 		0407006000NRG23300920220215919 30/09/2022 DILIP DAS 0407006WL016192 DILIP DAS 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337600492 DILIP DAS ()
SubTotal 13740 13740
14 RANGIA(PART) AS-07-006-001-004/151
(CHEPTI NAKUL) 		0407006000NRG23300920220215900 30/09/2022 Kunja Baro 0407006WL016190 Kunja Baro 00089 CBIN0283593 2290 2290 Processed 08/10/2022 5337600473 Kunja Baro ()
SubTotal 2290 2290
15 RANGIA(PART) AS-07-006-001-004/118
(CHEPTI NAKUL) 		0407006000NRG23300920220215857 30/09/2022 Abdul Ali 0407006WL016185 Abdul Ali 00415 SBIN0001171 2290 2290 Processed 08/10/2022 5337600482 MR MD ABDUL ALI ()
16 RANGIA(PART) AS-07-006-001-005/500
(CHEPTI NAKUL) 		0407006000NRG23300920220215921 30/09/2022 SAYEMA BEGUM 0407006WL016192 SAYEMA BEGUM 00415 SBIN0001171 2290 2290 Processed 08/10/2022 5337600481 MISS SYEDA SAIMA BEGUM ()
SubTotal 4580 4580
17 RANGIA(PART) AS-07-006-001-002/221
(CHEPTI NAKUL) 		0407006000NRG23300920220215896 30/09/2022 ATUL DAS 0407006WL016190 ATUL DAS 00462 UCBA0000736 2290 2290 Processed 08/10/2022 5337600487 ATUL DAS ()
18 RANGIA(PART) AS-07-006-001-005/201
(CHEPTI NAKUL) 		0407006000NRG23300920220215861 30/09/2022 UMA KARMAKAR 0407006WL016185 UMA KARMAKAR 00462 UCBA0000736 2290 2290 Processed 08/10/2022 5337600486 UMA KARMAKAR ()
19 RANGIA(PART) AS-07-006-001-005/201
(CHEPTI NAKUL) 		0407006000NRG23300920220215860 30/09/2022 UMA KARMAKAR 0407006WL016185 UMA KARMAKAR 00462 UCBA0000736 1374 1374 Processed 08/10/2022 5337600485 UMA KARMAKAR ()
SubTotal 5954 5954
20 RANGIA(PART) AS-07-006-001-002/1273
(CHEPTI NAKUL) 		0407006000NRG23300920220215895 30/09/2022 HARKANTA KALITA 0407006WL016190 HARKANTA KALITA 00468 UBIN0538981 2290 2290 Processed 08/10/2022 5337600484 HARKANTA KALITA ()
21 RANGIA(PART) AS-07-006-001-005/854
(CHEPTI NAKUL) 		0407006000NRG23300920220215901 30/09/2022 Sayed Jakir Hussain 0407006WL016190 Sayed Jakir Hussain 00468 UBIN0538981 2290 2290 Processed 08/10/2022 5337600483 Sayed Jakir Hussain ()
SubTotal 4580 4580
Total 47174 47174

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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_300922FTO_105284 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 16030
2 RANGIA(PART) AS0407006_300922FTO_105284 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 13740
3 RANGIA(PART) AS0407006_300922FTO_105284 Central Bank Of India CBIN0283593 RANGIA 2290
4 RANGIA(PART) AS0407006_300922FTO_105284 State Bank of India SBIN0001171 RANGIYA 4580
5 RANGIA(PART) AS0407006_300922FTO_105284 UCO Bank UCBA0000736 RANGIA 5954
6 RANGIA(PART) AS0407006_300922FTO_105284 Union Bank of India UBIN0538981 RANGIA 4580

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