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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:28:14 PM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_041022FTO_106577
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-19-006-001-082/21
() 		0419006000NRG23021020220243074 04/10/2022 Momota Biswas 0419006WL015944 Momota Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337318314 Momota Biswas ()
2 RONGKHANG AS-19-006-001-082/3
() 		0419006000NRG23021020220243075 04/10/2022 Tejendra Namasudra 0419006WL015944 Tejendra Namasudra 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337318319 Tejendra Namasudra ()
3 RONGKHANG AS-19-006-001-082/42
() 		0419006000NRG23021020220243077 04/10/2022 Ajay Ray 0419006WL015944 Ajay Ray 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337318320 Ajay Ray ()
4 RONGKHANG AS-19-006-001-082/42
() 		0419006000NRG23021020220243076 04/10/2022 Sabita Ray 0419006WL015944 Sabita Ray 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337318316 Sabita Ray ()
5 RONGKHANG AS-19-006-001-082/43
() 		0419006000NRG23021020220243078 04/10/2022 Bala Devi 0419006WL015944 Bala Devi 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337318318 Bala Devi ()
6 RONGKHANG AS-19-006-001-219/41
() 		0419006000NRG23021020220243079 04/10/2022 Babulal Ray 0419006WL015944 Babulal Ray 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337318315 Babulal Ray ()
7 RONGKHANG AS-19-006-001-219/79
() 		0419006000NRG23021020220243081 04/10/2022 Endra Namasudra 0419006WL015944 Endra Namasudra 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337318317 Endra Namasudra ()
SubTotal 9618 9618
8 RONGKHANG AS-19-006-001-219/65
() 		0419006000NRG23021020220243080 04/10/2022 Anita Namasudra 0419006WL015944 Anita Namasudra 00257 SBIN0RRLDGB 1374 1374 Processed 08/10/2022 5337318313 Anita Namasudra ()
SubTotal 1374 1374
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_041022FTO_106577 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAIPUR 9618
2 RONGKHANG AS0419006_041022FTO_106577 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HOWAIPUR 1374

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