Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:19 AM 
Back  

FTO Transaction Details

State : ASSAM District : Dima Hasao
Fto No. : AS0420003_040424APB_FTO_715
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 JATINGA VALLEY AS-20-003-001-088/104
() 		0420003000NRG24040420240026640 04/04/2024 TINGJANEI CHANGSAN 0420003WL010746 TINGJANEI CHANGSAN 00029 PUNB0RRBAGB 3808 3808 Processed 19/04/2024 3105121475 TINGJANEI CHANGSAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 JATINGA VALLEY AS-20-003-001-089/5
() 		0420003000NRG24040420240026641 04/04/2024 KAMGOULAL DOUNGEL 0420003WL010746 KAMGOULAL DOUNGEL 00029 PUNB0RRBAGB 3808 3808 Processed 19/04/2024 3105121479 KAMGOULAL DOUNGEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 JATINGA VALLEY AS-20-003-001-100/127
() 		0420003000NRG24040420240026646 04/04/2024 NEISANGKIM LIENTHANG 0420003WL010747 NEISANGKIM LIENTHANG 00029 PUNB0RRBAGB 3808 3808 Processed 19/04/2024 3105121474 NEISANGKIM LIENTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 JATINGA VALLEY AS-20-003-001-100/134
() 		0420003000NRG24040420240026642 04/04/2024 CHINLHING MATE 0420003WL010746 CHINLHING MATE 00029 PUNB0RRBAGB 3808 3808 Processed 19/04/2024 3105121473 CHINLHING MATE INDIA POST PAYMENTS BANK LIMITED(508528)
5 JATINGA VALLEY AS-20-003-001-100/147
() 		0420003000NRG24040420240026647 04/04/2024 MARTHA LHANGUM 0420003WL010747 MARTHA LHANGUM 00029 PUNB0RRBAGB 3808 3808 Processed 19/04/2024 3105121480 MARTHA LHANGUM INDIA POST PAYMENTS BANK LIMITED(508528)
6 JATINGA VALLEY AS-20-003-001-100/151
() 		0420003000NRG24040420240026635 04/04/2024 LUNGOUTHANG LIENTHANG 0420003WL010745 LUNGOUTHANG LIENTHANG 00029 PUNB0RRBAGB 3808 3808 Processed 19/04/2024 3105121471 LUNGOUTHANG LIENTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
7 JATINGA VALLEY AS-20-003-001-100/154
() 		0420003000NRG24040420240026644 04/04/2024 NEMNEIHOI SINGSON 0420003WL010746 NEMNEIHOI SINGSON 00029 PUNB0RRBAGB 3808 3808 Processed 19/04/2024 3105121476 NEMNEIHOI SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
8 JATINGA VALLEY AS-20-003-001-100/156
() 		0420003000NRG24040420240026636 04/04/2024 PAOSIEM CHONGLOI 0420003WL010745 PAOSIEM CHONGLOI 00029 PUNB0RRBAGB 3808 3808 Processed 19/04/2024 3105121472 PAOSIEM CHONGLOI ASSAM GRAMIN VIKASH BANK(607064)
9 JATINGA VALLEY AS-20-003-001-102/143
() 		0420003000NRG24040420240026638 04/04/2024 NGAHNEITHIEM HANGSING 0420003WL010745 NGAHNEITHIEM HANGSING 00029 PUNB0RRBAGB 3808 3808 Processed 19/04/2024 3105121478 NGAHNEITHIEM HANGSING INDIA POST PAYMENTS BANK LIMITED(508528)
10 JATINGA VALLEY AS-20-003-001-102/144
() 		0420003000NRG24040420240026639 04/04/2024 CHUNGKHOSAT THANGEW 0420003WL010745 CHUNGKHOSAT THANGEW 00029 PUNB0RRBAGB 3808 3808 Processed 19/04/2024 3105121477 MR CHUNGKHOSAT THANGNGEW STATE BANK OF INDIA(508548)
SubTotal 38080 38080
11 JATINGA VALLEY AS-20-003-001-080/24
() 		0420003000NRG24040420240026634 04/04/2024 KHUPGOUGIN LUNKIM 0420003WL010745 KHUPGOUGIN LUNKIM 00048 BKID0005020 3808 3808 Processed 19/04/2024 3105121483 KHUP GOUGIN LUNKIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
12 JATINGA VALLEY AS-20-003-001-100/57
() 		0420003000NRG24040420240026645 04/04/2024 NEMKHOVAH LENTHANG 0420003WL010746 NEMKHOVAH LENTHANG 00257 SBIN0RRLDGB 3808 3808 Processed 19/04/2024 3105121482 NEMKHOVAH LENTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
13 JATINGA VALLEY AS-20-003-001-100/148
() 		0420003000NRG24040420240026643 04/04/2024 LH THANGKHOLIEN KHONGSAI 0420003WL010746 LH THANGKHOLIEN KHONGSAI 00415 SBIN0004890 3808 3808 Processed 19/04/2024 3105121481 LH THANGKHOLIEN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JATINGA VALLEY AS-20-003-001-101/41
() 		0420003000NRG24040420240026637 04/04/2024 KHUPMINTHANG SINGSON 0420003WL010745 KHUPMINTHANG SINGSON 00415 SBIN0004890 3808 3808 Processed 19/04/2024 3105121470 MR KHUPMINTHANG SINGSON STATE BANK OF INDIA(508548)
SubTotal 7616 7616
Total 53312 53312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATINGA VALLEY AS0420003_040424APB_FTO_715 Assam Gramin Vikash Bank PUNB0RRBAGB MAHUR 38080
2 JATINGA VALLEY AS0420003_040424APB_FTO_715 Bank of India BKID0005020 HAFLONG 3808
3 JATINGA VALLEY AS0420003_040424APB_FTO_715 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Mahur 3808
4 JATINGA VALLEY AS0420003_040424APB_FTO_715 State Bank of India SBIN0004890 MAHUR 7616

Download In Excel