Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:50:07 PM 
Back  

FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : NILIP
Fto No. : AS0419004_151122FTO_127412
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 NILIP AS-19-004-001-021/16
(NO PANCHAYAT) 		0419004000NRG23141120220288007 15/11/2022 HANA RONGPHARPI 0419004WL020686 HANA RONGPHARPI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765715771 HANA RONGPHARPI ()
2 NILIP AS-19-004-001-056/13
(NO PANCHAYAT) 		0419004000NRG23141120220288012 15/11/2022 PHUDANG LEKTHEPI 0419004WL020686 PHUDANG LEKTHEPI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765715769 PHUDANG LEKTHEPI ()
3 NILIP AS-19-004-001-106/108
(NO PANCHAYAT) 		0419004000NRG23141120220287883 15/11/2022 ARBAN SINGNARPI 0419004WL020674 ARBAN SINGNARPI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765715768 ARBAN SINGNARPI ()
4 NILIP AS-19-004-001-106/522
(NO PANCHAYAT) 		0419004000NRG23141120220287884 15/11/2022 TARJAN HANSEK 0419004WL020674 TARJAN HANSEK 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765715794 TARJAN HANSEK ()
5 NILIP AS-19-004-001-137/26
(NO PANCHAYAT) 		0419004000NRG23141120220287887 15/11/2022 Maloti Teronpi 0419004WL020674 Maloti Teronpi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765715761 Maloti Teronpi ()
6 NILIP AS-19-004-001-178/1
(NO PANCHAYAT) 		0419004000NRG23141120220288017 15/11/2022 LEENA TAROPI 0419004WL020686 LEENA TAROPI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765715767 LEENA TAROPI ()
7 NILIP AS-19-004-001-178/63
(NO PANCHAYAT) 		0419004000NRG23141120220288019 15/11/2022 JILINA TERANGPI 0419004WL020686 JILINA TERANGPI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765715770 JILINA TERANGPI ()
8 NILIP AS-19-004-001-179/3
(NO PANCHAYAT) 		0419004000NRG23151120220290165 15/11/2022 JURANA HANSEPI 0419004WL020915 JURANA HANSEPI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765715764 JURANA HANSEPI ()
9 NILIP AS-19-004-001-179/74
(NO PANCHAYAT) 		0419004000NRG23151120220290170 15/11/2022 Rosi Tissopi 0419004WL020915 Rosi Tissopi 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765715763 Rosi Tissopi ()
10 NILIP AS-19-004-001-205/247
(NO PANCHAYAT) 		0419004000NRG23141120220287889 15/11/2022 Purnima Rongpipi 0419004WL020674 Purnima Rongpipi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765715765 Purnima Rongpipi ()
11 NILIP AS-19-004-001-205/249
(NO PANCHAYAT) 		0419004000NRG23141120220287890 15/11/2022 MILI TERONPI 0419004WL020674 MILI TERONPI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765715792 MILI TERONPI ()
12 NILIP AS-19-004-001-205/405
(NO PANCHAYAT) 		0419004000NRG23141120220287891 15/11/2022 TENSON BEY 0419004WL020674 TENSON BEY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765715766 TENSON BEY ()
13 NILIP AS-19-004-001-210/29
(NO PANCHAYAT) 		0419004000NRG23151120220290173 15/11/2022 MECAH TISSOPI 0419004WL020915 MECAH TISSOPI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765715762 MECAH TISSOPI ()
SubTotal 26793 26793
14 NILIP AS-19-004-001-021/16
(NO PANCHAYAT) 		0419004000NRG23141120220288008 15/11/2022 SAMUEL TERANG 0419004WL020686 SAMUEL TERANG 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6765715789 SAMUEL TERANG ()
15 NILIP AS-19-004-001-021/34
(NO PANCHAYAT) 		0419004000NRG23141120220288010 15/11/2022 HOMSIRA TOKBIPI 0419004WL020686 HOMSIRA TOKBIPI 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6765715777 HOMSIRA TOKBIPI ()
16 NILIP AS-19-004-001-021/34
(NO PANCHAYAT) 		0419004000NRG23141120220288009 15/11/2022 RAMSING KRO 0419004WL020686 RAMSING KRO 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6765715788 RAMSING KRO ()
17 NILIP AS-19-004-001-041/58
(NO PANCHAYAT) 		0419004000NRG23141120220287882 15/11/2022 Rowelson Rongphar 0419004WL020674 Rowelson Rongphar 00257 SBIN0RRLDGB 2748 2748 Processed 01/12/2022 6765715774 Rowelson Rongphar ()
18 NILIP AS-19-004-001-056/13
(NO PANCHAYAT) 		0419004000NRG23141120220288011 15/11/2022 Biren Terang 0419004WL020686 Biren Terang 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6765715784 Biren Terang ()
19 NILIP AS-19-004-001-056/17
(NO PANCHAYAT) 		0419004000NRG23141120220288013 15/11/2022 SUNIRAM ENGTI 0419004WL020686 SUNIRAM ENGTI 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6765715791 SUNIRAM ENGTI ()
20 NILIP AS-19-004-001-056/21
(NO PANCHAYAT) 		0419004000NRG23141120220288014 15/11/2022 MENSING ENGTI 0419004WL020686 MENSING ENGTI 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6765715790 MENSING ENGTI ()
21 NILIP AS-19-004-001-056/4
(NO PANCHAYAT) 		0419004000NRG23141120220288015 15/11/2022 SAIDANG ENGTI 0419004WL020686 SAIDANG ENGTI 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6765715787 SAIDANG ENGTI ()
22 NILIP AS-19-004-001-115/15
(NO PANCHAYAT) 		0419004000NRG23141120220287885 15/11/2022 Larbin Tissopi 0419004WL020674 Larbin Tissopi 00257 SBIN0RRLDGB 2748 2748 Processed 01/12/2022 6765715776 Larbin Tissopi ()
23 NILIP AS-19-004-001-115/55
(NO PANCHAYAT) 		0419004000NRG23141120220287886 15/11/2022 Jelina Tissopi 0419004WL020674 Jelina Tissopi 00257 SBIN0RRLDGB 2748 2748 Processed 01/12/2022 6765715775 Jelina Tissopi ()
24 NILIP AS-19-004-001-178/1
(NO PANCHAYAT) 		0419004000NRG23141120220288016 15/11/2022 Jemson Rongphar 0419004WL020686 Jemson Rongphar 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6765715785 Jemson Rongphar ()
25 NILIP AS-19-004-001-178/63
(NO PANCHAYAT) 		0419004000NRG23141120220288018 15/11/2022 MOHEN TOKBI 0419004WL020686 MOHEN TOKBI 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6765715786 MOHEN TOKBI ()
26 NILIP AS-19-004-001-179/22
(NO PANCHAYAT) 		0419004000NRG23151120220290164 15/11/2022 Kache Engtipi 0419004WL020915 Kache Engtipi 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6765715780 Kache Engtipi ()
27 NILIP AS-19-004-001-179/3
(NO PANCHAYAT) 		0419004000NRG23151120220290166 15/11/2022 Trustmur Tokbi 0419004WL020915 Trustmur Tokbi 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6765715782 Trustmur Tokbi ()
28 NILIP AS-19-004-001-179/51
(NO PANCHAYAT) 		0419004000NRG23151120220290167 15/11/2022 Jiren Singner 0419004WL020915 Jiren Singner 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6765715781 Jiren Singner ()
29 NILIP AS-19-004-001-179/52
(NO PANCHAYAT) 		0419004000NRG23151120220290168 15/11/2022 Hana Killingpi 0419004WL020915 Hana Killingpi 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6765715779 Hana Killingpi ()
30 NILIP AS-19-004-001-179/74
(NO PANCHAYAT) 		0419004000NRG23151120220290169 15/11/2022 Rojina Tokbipi 0419004WL020915 Rojina Tokbipi 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6765715783 Rojina Tokbipi ()
31 NILIP AS-19-004-001-179/75
(NO PANCHAYAT) 		0419004000NRG23151120220290171 15/11/2022 Jina Teronpi 0419004WL020915 Jina Teronpi 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6765715778 Jina Teronpi ()
32 NILIP AS-19-004-001-210/29
(NO PANCHAYAT) 		0419004000NRG23151120220290172 15/11/2022 Biren Engti 0419004WL020915 Biren Engti 00257 SBIN0RRLDGB 1603 1603 Processed 01/12/2022 6765715793 Biren Engti ()
SubTotal 33892 33892
33 NILIP AS-19-004-001-024/367
(NO PANCHAYAT) 		0419004000NRG23141120220287881 15/11/2022 HABIL ORANG 0419004WL020674 HABIL ORANG 00415 SBIN0009405 2290 2290 Processed 01/12/2022 6765715772 MR HABIL ORANG ()
34 NILIP AS-19-004-001-196/118
(NO PANCHAYAT) 		0419004000NRG23141120220287888 15/11/2022 ISMILE URANG 0419004WL020674 ISMILE URANG 00415 SBIN0009405 2290 2290 Processed 01/12/2022 6765715773 MR ISMILE URANG ()
SubTotal 4580 4580
Total 65265 65265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILIP AS0419004_151122FTO_127412 Assam Gramin Vikash Bank PUNB0RRBAGB CHOKIHOLA 15801
2 NILIP AS0419004_151122FTO_127412 Assam Gramin Vikash Bank PUNB0RRBAGB DOLAMARA 6412
3 NILIP AS0419004_151122FTO_127412 Assam Gramin Vikash Bank PUNB0RRBAGB SILONIJAN 4580
4 NILIP AS0419004_151122FTO_127412 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Chowkihola 19465
5 NILIP AS0419004_151122FTO_127412 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB DOLAMARA 14427
6 NILIP AS0419004_151122FTO_127412 State Bank of India SBIN0009405 CHOWKIHOLA 4580

Download In Excel