Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:18:07 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : AMRI
Fto No. : AS0419005_290722FTO_70481
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 AMRI AS-19-005-001-201/5526
() 		0419005000NRG23290720220192945 29/07/2022 SARAPHINA TERONPI 0419005WL011481 SARAPHINA TERONPI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862396627 SARAPHINA TERONPI ()
2 AMRI AS-19-005-001-201/5553
() 		0419005000NRG23290720220192947 29/07/2022 KLERIS ENGTIPI 0419005WL011481 KLERIS ENGTIPI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862396625 KLERIS ENGTIPI ()
3 AMRI AS-19-005-001-201/5561
() 		0419005000NRG23290720220192948 29/07/2022 ARSENCLARA ENGTIPIH 0419005WL011481 ARSENCLARA ENGTIPIH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862396626 ARSENCLARA ENGTIPIH ()
4 AMRI AS-19-005-001-201/5564
() 		0419005000NRG23290720220192949 29/07/2022 KACHE BEYPI 0419005WL011481 KACHE BEYPI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862396624 KACHE BEYPI ()
SubTotal 5496 5496
5 AMRI AS-19-005-001-201/6616
() 		0419005000NRG23290720220192950 29/07/2022 BASAPI BEYPI 0419005WL011481 BASAPI BEYPI 00029 UTBI0RRBAGB 1374 1374 Processed 11/08/2022 3862396630 BASAPI BEYPI ()
SubTotal 1374 1374
6 AMRI AS-19-005-001-201/5488
() 		0419005000NRG23290720220192944 29/07/2022 KAJIV DURONGPI 0419005WL011481 KAJIV DURONGPI 00257 SBIN0RRLDGB 1374 1374 Processed 11/08/2022 3862396629 KAJIV DURONGPI ()
7 AMRI AS-19-005-001-201/5534
() 		0419005000NRG23290720220192946 29/07/2022 Elbina Teronpi 0419005WL011481 Elbina Teronpi 00257 SBIN0RRLDGB 1374 1374 Processed 11/08/2022 3862396628 Elbina Teronpi ()
SubTotal 2748 2748
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRI AS0419005_290722FTO_70481 Assam Gramin Vikash Bank PUNB0RRBAGB BELTOLA 1374
2 AMRI AS0419005_290722FTO_70481 Assam Gramin Vikash Bank PUNB0RRBAGB ULUKUNCHI 4122
3 AMRI AS0419005_290722FTO_70481 Assam Gramin Vikash Bank UTBI0RRBAGB ULUKUNCHI 1374
4 AMRI AS0419005_290722FTO_70481 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB ULUKUNCHI 2748

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