Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:11:54 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_011122FTO_118776
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-07-006-006-002/1291
(JAYANTIPUR) 		0407006000NRG23011120220251007 01/11/2022 Yusub Ali 0407006WL020748 Yusub Ali 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7907350690 Yusub Ali ()
2 RANGIA(PART) AS-07-006-006-002/1304
(JAYANTIPUR) 		0407006000NRG23011120220251002 01/11/2022 matleb ali 0407006WL020747 matleb ali 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7907350693 matleb ali ()
3 RANGIA(PART) AS-07-006-006-002/1315
(JAYANTIPUR) 		0407006000NRG23011120220250989 01/11/2022 RAFIJAN BIBI 0407006WL020745 RAFIJAN BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7907350687 RAFIJAN BIBI ()
4 RANGIA(PART) AS-07-006-006-002/1351
(JAYANTIPUR) 		0407006000NRG23011120220251003 01/11/2022 Majibar Rahman 0407006WL020747 Majibar Rahman 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7907350689 Majibar Rahman ()
5 RANGIA(PART) AS-07-006-006-002/1388
(JAYANTIPUR) 		0407006000NRG23011120220251009 01/11/2022 Taiyab Ali 0407006WL020748 Taiyab Ali 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7907350697 Taiyab Ali ()
6 RANGIA(PART) AS-07-006-006-002/1484
(JAYANTIPUR) 		0407006000NRG23011120220251006 01/11/2022 Babul Ali 0407006WL020747 Babul Ali 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7907350691 Babul Ali ()
7 RANGIA(PART) AS-07-006-006-002/2694
(JAYANTIPUR) 		0407006000NRG23011120220250998 01/11/2022 Sarifa Bibi 0407006WL020746 Sarifa Bibi 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7907350692 Sarifa Bibi ()
8 RANGIA(PART) AS-07-006-006-002/55
(JAYANTIPUR) 		0407006000NRG23011120220250999 01/11/2022 HURBAN BIBI 0407006WL020746 HURBAN BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7907350688 HURBAN BIBI ()
SubTotal 9160 9160
9 RANGIA(PART) AS-07-006-006-002/1442
(JAYANTIPUR) 		0407006000NRG23011120220250991 01/11/2022 Jafar Ali 0407006WL020745 Jafar Ali 00152 HDFC0002907 1145 1145 Processed 14/01/2023 7907350666 Jafar Ali ()
SubTotal 1145 1145
10 RANGIA(PART) AS-07-006-006-002/1359-A
(JAYANTIPUR) 		0407006000NRG23011120220250995 01/11/2022 JOGEN BEZBARUAH 0407006WL020746 JOGEN BEZBARUAH 00176 IDIB000R591 1145 1145 Processed 14/01/2023 7907350670 JOGEN BEZBARUAH ()
11 RANGIA(PART) AS-07-006-006-002/1387
(JAYANTIPUR) 		0407006000NRG23011120220251004 01/11/2022 Manir Ali 0407006WL020747 Manir Ali 00176 IDIB000R591 1145 1145 Processed 14/01/2023 7907350668 Manir Ali ()
12 RANGIA(PART) AS-07-006-006-002/2114
(JAYANTIPUR) 		0407006000NRG23011120220250992 01/11/2022 HAREN SHIL 0407006WL020745 HAREN SHIL 00176 IDIB000R591 1145 1145 Processed 14/01/2023 7907350669 HAREN SHIL ()
13 RANGIA(PART) AS-07-006-006-002/62
(JAYANTIPUR) 		0407006000NRG23011120220250985 01/11/2022 RAJEN DAS 0407006WL020744 RAJEN DAS 00176 IDIB000R591 1145 1145 Processed 14/01/2023 7907350667 RAJEN DAS ()
SubTotal 4580 4580
14 RANGIA(PART) AS-07-006-006-002/1315
(JAYANTIPUR) 		0407006000NRG23011120220250988 01/11/2022 Tabib Ali 0407006WL020745 Tabib Ali 00354 PUNB0202120 1145 1145 Processed 15/01/2023 7907350694 Tabib Ali ()
15 RANGIA(PART) AS-07-006-006-002/1410
(JAYANTIPUR) 		0407006000NRG23011120220250982 01/11/2022 Tarif Ali 0407006WL020744 Tarif Ali 00354 PUNB0202120 1145 1145 Processed 15/01/2023 7907350671 Tarif Ali ()
16 RANGIA(PART) AS-07-006-006-002/1447
(JAYANTIPUR) 		0407006000NRG23011120220250996 01/11/2022 Ikram Ali 0407006WL020746 Ikram Ali 00354 PUNB0202120 1145 1145 Processed 15/01/2023 7907350695 Ikram Ali ()
17 RANGIA(PART) AS-07-006-006-002/1468
(JAYANTIPUR) 		0407006000NRG23011120220251005 01/11/2022 Hafiz Ali 0407006WL020747 Hafiz Ali 00354 PUNB0202120 1145 1145 Processed 15/01/2023 7907350696 Hafiz Ali ()
SubTotal 4580 4580
18 RANGIA(PART) AS-07-006-006-002/11
(JAYANTIPUR) 		0407006000NRG23011120220251001 01/11/2022 Md.Mamtaz Ali 0407006WL020747 Md.Mamtaz Ali 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7907350676 MR MAMTAZ ALI ()
19 RANGIA(PART) AS-07-006-006-002/1284
(JAYANTIPUR) 		0407006000NRG23011120220250987 01/11/2022 Filtan Ali 0407006WL020745 Filtan Ali 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7907350682 MR PILTAN ALI ()
20 RANGIA(PART) AS-07-006-006-002/1325
(JAYANTIPUR) 		0407006000NRG23011120220251008 01/11/2022 Saidul Ali 0407006WL020748 Saidul Ali 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7907350678 MR SAIDUL ALI ()
21 RANGIA(PART) AS-07-006-006-002/1343
(JAYANTIPUR) 		0407006000NRG23011120220250990 01/11/2022 SABITRI KALITA 0407006WL020745 SABITRI KALITA 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7907350672 MRS SABITRI KALITA ()
22 RANGIA(PART) AS-07-006-006-002/1408
(JAYANTIPUR) 		0407006000NRG23011120220250981 01/11/2022 NAJIMA BEGUM 0407006WL020744 NAJIMA BEGUM 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7907350681 MRS NAJIMA BEGUM ()
23 RANGIA(PART) AS-07-006-006-002/1418
(JAYANTIPUR) 		0407006000NRG23011120220250983 01/11/2022 Narayan Shil 0407006WL020744 Narayan Shil 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7907350683 MR NARAYAN SHIL ()
24 RANGIA(PART) AS-07-006-006-002/1447
(JAYANTIPUR) 		0407006000NRG23011120220250997 01/11/2022 Anowara 0407006WL020746 Anowara 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7907350674 MRS ANOWARA BEGUM ()
25 RANGIA(PART) AS-07-006-006-002/2689
(JAYANTIPUR) 		0407006000NRG23011120220251011 01/11/2022 Masina Bibi 0407006WL020748 Masina Bibi 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7907350673 MRS MACHINA BIBI ()
26 RANGIA(PART) AS-07-006-006-002/2909
(JAYANTIPUR) 		0407006000NRG23011120220251012 01/11/2022 CHAJINA BIBI 0407006WL020748 CHAJINA BIBI 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7907350677 MRS CHAHIJAN BIBI ()
27 RANGIA(PART) AS-07-006-006-002/3008
(JAYANTIPUR) 		0407006000NRG23011120220250993 01/11/2022 RUFIYA BIBI 0407006WL020745 RUFIYA BIBI 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7907350675 MRS RUFIYA BIBI ()
28 RANGIA(PART) AS-07-006-006-002/51
(JAYANTIPUR) 		0407006000NRG23011120220250984 01/11/2022 REKIB ALI 0407006WL020744 REKIB ALI 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7907350679 MR REKIB ALI ()
29 RANGIA(PART) AS-07-006-006-002/68
(JAYANTIPUR) 		0407006000NRG23011120220251000 01/11/2022 RUBUL ALI 0407006WL020746 RUBUL ALI 00415 SBIN0001171 1145 1145 Processed 14/01/2023 7907350680 MRS MARJINA BIBI ()
SubTotal 13740 13740
30 RANGIA(PART) AS-07-006-006-002/1346
(JAYANTIPUR) 		0407006000NRG23011120220250994 01/11/2022 SAKINA BIBI 0407006WL020746 SAKINA BIBI 00462 UCBA0000736 1145 1145 Processed 14/01/2023 7907350686 SAKINA BIBI ()
31 RANGIA(PART) AS-07-006-006-002/8
(JAYANTIPUR) 		0407006000NRG23011120220250986 01/11/2022 Md.Siraj Ali 0407006WL020744 Md.Siraj Ali 00462 UCBA0000736 1145 1145 Processed 14/01/2023 7907350685 SIRAJ ALI ()
SubTotal 2290 2290
32 RANGIA(PART) AS-07-006-006-002/1417
(JAYANTIPUR) 		0407006000NRG23011120220251010 01/11/2022 Khabiruddin Ahmed 0407006WL020748 Khabiruddin Ahmed 00468 UBIN0538981 1145 1145 Processed 14/01/2023 7907350684 Khabiruddin Ahmed ()
SubTotal 1145 1145
Total 36640 36640

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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_011122FTO_118776 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 9160
2 RANGIA(PART) AS0407006_011122FTO_118776 HDFC Bank HDFC0002907 Rangia 1145
3 RANGIA(PART) AS0407006_011122FTO_118776 Indian Bank IDIB000R591 RANGIA BRANCH 4580
4 RANGIA(PART) AS0407006_011122FTO_118776 Punjab National Bank PUNB0202120 Rangia 4580
5 RANGIA(PART) AS0407006_011122FTO_118776 State Bank of India SBIN0001171 RANGIYA 13740
6 RANGIA(PART) AS0407006_011122FTO_118776 UCO Bank UCBA0000736 RANGIA 2290
7 RANGIA(PART) AS0407006_011122FTO_118776 Union Bank of India UBIN0538981 RANGIA 1145

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