Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:30:50 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_020123FTO_158270
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 RONGKHANG AS-19-006-001-083/153
() 		0419006000NRG23311220220337512 02/01/2023 ANIL BISWAS 0419006WL026380 ANIL BISWAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050898638 ANIL BISWAS ()
2 RONGKHANG AS-19-006-001-244/1012
() 		0419006000NRG23311220220337514 02/01/2023 Chepeti Deori 0419006WL026380 Chepeti Deori 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050898642 Chepeti Deori ()
3 RONGKHANG AS-19-006-001-244/1012
() 		0419006000NRG23311220220337513 02/01/2023 Dipantar Deori 0419006WL026380 Dipantar Deori 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050898641 Dipantar Deori ()
4 RONGKHANG AS-19-006-001-244/1013
() 		0419006000NRG23311220220337515 02/01/2023 Ganesh Deori 0419006WL026380 Ganesh Deori 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050898643 Ganesh Deori ()
5 RONGKHANG AS-19-006-001-244/1013
() 		0419006000NRG23311220220337516 02/01/2023 Junali Dewri 0419006WL026380 Junali Dewri 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050898639 Junali Dewri ()
6 RONGKHANG AS-19-006-001-244/1014
() 		0419006000NRG23311220220337518 02/01/2023 Subhadra Bordoloi 0419006WL026380 Subhadra Bordoloi 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050898640 Subhadra Bordoloi ()
SubTotal 14885 14885
7 RONGKHANG AS-19-006-001-025/144
() 		0419006000NRG23301220220336781 02/01/2023 Gautam Rabha 0419006WL026288 Gautam Rabha 00415 SBIN0004873 2290 2290 Processed 19/01/2023 8050898646 MR GAUTAM RABHA ()
8 RONGKHANG AS-19-006-001-245/96
() 		0419006000NRG23301220220336783 02/01/2023 Satyabhaiti Gogoi 0419006WL026288 Satyabhaiti Gogoi 00415 SBIN0004873 2290 2290 Processed 19/01/2023 8050898645 MRS SATYABATI GOGOI ()
9 RONGKHANG AS-19-006-001-262/51
() 		0419006000NRG23301220220336785 02/01/2023 Jilimai Borah 0419006WL026288 Jilimai Borah 00415 SBIN0004873 2290 2290 Processed 19/01/2023 8050898644 MISS JILIMAI BORAH MALATI BORAH ()
SubTotal 6870 6870
10 RONGKHANG AS-19-006-001-245/9
() 		0419006000NRG23301220220336782 02/01/2023 Gamon Gyon 0419006WL026288 Gamon Gyon 00468 UBIN0543900 2290 2290 Processed 19/01/2023 8050898648 Gamon Gyon ()
11 RONGKHANG AS-19-006-001-262/1
() 		0419006000NRG23301220220336784 02/01/2023 Bhodreswar Borah 0419006WL026288 Bhodreswar Borah 00468 UBIN0543900 2290 2290 Processed 19/01/2023 8050898647 Bhodreswar Borah ()
SubTotal 4580 4580
Total 26335 26335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_020123FTO_158270 Assam Gramin Vikash Bank PUNB0RRBAGB HOWAIPUR 2290
2 RONGKHANG AS0419006_020123FTO_158270 Assam Gramin Vikash Bank PUNB0RRBAGB TARADUBI 12595
3 RONGKHANG AS0419006_020123FTO_158270 State Bank of India SBIN0004873 DONKAMUKAM 6870
4 RONGKHANG AS0419006_020123FTO_158270 Union Bank of India UBIN0543900 TUEMPRENG 4580

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