Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:59:58 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : RANGIA(PART)
Fto No. : AS0407006_291122FTO_134606
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-07-006-009-001/174
(BAIDYAGARH) 		0407006000NRG23281120220300587 29/11/2022 LAILI BEGUM 0407006WL027469 LAILI BEGUM 00029 PUNB0RRBAGB 2290 2290 Rejected 14/01/2023 7912059449 Account closed
SubTotal 2290 2290
2 RANGIA(PART) AS-07-006-009-001/174
(BAIDYAGARH) 		0407006000NRG23281120220300585 29/11/2022 HANUFA BEGUM 0407006WL027469 HANUFA BEGUM 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7912059450 MRS HANUFA BEGUM ()
3 RANGIA(PART) AS-07-006-009-001/174
(BAIDYAGARH) 		0407006000NRG23281120220300586 29/11/2022 Nurul Amin 0407006WL027469 Nurul Amin 00415 SBIN0016943 2290 2290 Processed 14/01/2023 7912059451 MR NURUL AMIN ()
SubTotal 4580 4580
Total 6870 6870

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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_291122FTO_134606 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 2290
2 RANGIA(PART) AS0407006_291122FTO_134606 State Bank of India SBIN0016943 RANGIA BAZAR 4580

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