Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:10:04 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : NILIP
Fto No. : AS0419004_170922FTO_95753
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-19-004-001-040/35
(NO PANCHAYAT)
0419004000NRG23170920220223768 17/09/2022 BASAPI TERANGPI 0419004WL014140 BASAPI TERANGPI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955575460 BASAPI TERANGPI ()
2 NILIP AS-19-004-001-040/38
(NO PANCHAYAT)
0419004000NRG23170920220223769 17/09/2022 KARENG RONGHANGPI 0419004WL014140 KARENG RONGHANGPI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955575467 KARENG RONGHANGPI ()
3 NILIP AS-19-004-001-063/359
(NO PANCHAYAT)
0419004000NRG23170920220223775 17/09/2022 MEJI BEY 0419004WL014140 MEJI BEY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955575468 MEJI BEY ()
4 NILIP AS-19-004-001-063/359
(NO PANCHAYAT)
0419004000NRG23170920220223776 17/09/2022 SIKA TAROPI 0419004WL014140 SIKA TAROPI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955575473 SIKA TAROPI ()
5 NILIP AS-19-004-001-063/372
(NO PANCHAYAT)
0419004000NRG23170920220223777 17/09/2022 JOHN TERANG 0419004WL014140 JOHN TERANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955575471 JOHN TERANG ()
6 NILIP AS-19-004-001-063/88
(NO PANCHAYAT)
0419004000NRG23170920220223807 17/09/2022 Boronson Bey 0419004WL014141 Boronson Bey 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955575466 Boronson Bey ()
7 NILIP AS-19-004-001-081/5
(NO PANCHAYAT)
0419004000NRG23170920220223781 17/09/2022 AMPHU TERONPI 0419004WL014140 AMPHU TERONPI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955575475 AMPHU TERONPI ()
8 NILIP AS-19-004-001-081/8
(NO PANCHAYAT)
0419004000NRG23170920220223782 17/09/2022 Dimi Singnarpi 0419004WL014140 Dimi Singnarpi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955575459 Dimi Singnarpi ()
9 NILIP AS-19-004-001-097/205
(NO PANCHAYAT)
0419004000NRG23170920220223785 17/09/2022 JORKA SINGNARPI 0419004WL014140 JORKA SINGNARPI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955575462 JORKA SINGNARPI ()
10 NILIP AS-19-004-001-097/231
(NO PANCHAYAT)
0419004000NRG23170920220223787 17/09/2022 MOHEN TISSO 0419004WL014140 MOHEN TISSO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955575469 MOHEN TISSO ()
11 NILIP AS-19-004-001-097/258
(NO PANCHAYAT)
0419004000NRG23170920220223790 17/09/2022 MAJULY RONGPHARPI 0419004WL014140 MAJULY RONGPHARPI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955575463 MAJULY RONGPHARPI ()
12 NILIP AS-19-004-001-097/263
(NO PANCHAYAT)
0419004000NRG23170920220223791 17/09/2022 PIRBIKA TOKBIPI 0419004WL014140 PIRBIKA TOKBIPI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955575470 PIRBIKA TOKBIPI ()
13 NILIP AS-19-004-001-124/132
(NO PANCHAYAT)
0419004000NRG23170920220223795 17/09/2022 MALIN RONGHANGPI 0419004WL014140 MALIN RONGHANGPI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955575465 MALIN RONGHANGPI ()
14 NILIP AS-19-004-001-150/109
(NO PANCHAYAT)
0419004000NRG23170920220223796 17/09/2022 BASA ENGTIPI 0419004WL014140 BASA ENGTIPI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955575476 BASA ENGTIPI ()
15 NILIP AS-19-004-001-150/127
(NO PANCHAYAT)
0419004000NRG23170920220223799 17/09/2022 KAJOR TERANGPI 0419004WL014140 KAJOR TERANGPI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955575474 KAJOR TERANGPI ()
16 NILIP AS-19-004-001-150/84
(NO PANCHAYAT)
0419004000NRG23170920220223800 17/09/2022 MARISH RONGPHARPI 0419004WL014140 MARISH RONGPHARPI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955575464 MARISH RONGPHARPI ()
17 NILIP AS-19-004-001-222/65
(NO PANCHAYAT)
0419004000NRG23170920220223816 17/09/2022 DHAN TERONPI 0419004WL014141 DHAN TERONPI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955575472 DHAN TERONPI ()
18 NILIP AS-19-004-001-222/77
(NO PANCHAYAT)
0419004000NRG23170920220223817 17/09/2022 Basapi Tokbipi 0419004WL014141 Basapi Tokbipi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955575458 Basapi Tokbipi ()
19 NILIP AS-19-004-001-264/4
(NO PANCHAYAT)
0419004000NRG23170920220223826 17/09/2022 PHUDANG TERONPI 0419004WL014141 PHUDANG TERONPI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955575461 PHUDANG TERONPI ()
SubTotal 26106 26106
20 NILIP AS-19-004-001-222/28
(NO PANCHAYAT)
0419004000NRG23170920220223812 17/09/2022 KADOM ENGTIPI 0419004WL014141 KADOM ENGTIPI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955575507 KADOM ENGTIPI ()
21 NILIP AS-19-004-001-222/65
(NO PANCHAYAT)
0419004000NRG23170920220223815 17/09/2022 Wophong Rongphar 0419004WL014141 Wophong Rongphar 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955575508 Wophong Rongphar ()
SubTotal 2748 2748
22 NILIP AS-19-004-001-031/117
(NO PANCHAYAT)
0419004000NRG23170920220223766 17/09/2022 KACHE RONGOHARPI 0419004WL014140 KACHE RONGOHARPI 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575506 KACHE RONGOHARPI ()
23 NILIP AS-19-004-001-031/117
(NO PANCHAYAT)
0419004000NRG23170920220223765 17/09/2022 LAREN RONGPI 0419004WL014140 LAREN RONGPI 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575498 LAREN RONGPI ()
24 NILIP AS-19-004-001-040/35
(NO PANCHAYAT)
0419004000NRG23170920220223767 17/09/2022 SING TERON 0419004WL014140 SING TERON 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575501 SING TERON ()
25 NILIP AS-19-004-001-063/134
(NO PANCHAYAT)
0419004000NRG23170920220223771 17/09/2022 Longdili Bey 0419004WL014140 Longdili Bey 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575493 Longdili Bey ()
26 NILIP AS-19-004-001-063/134
(NO PANCHAYAT)
0419004000NRG23170920220223772 17/09/2022 ROSEMERY RONGPHARPI 0419004WL014140 ROSEMERY RONGPHARPI 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575480 ROSEMERY RONGPHARPI ()
27 NILIP AS-19-004-001-063/167
(NO PANCHAYAT)
0419004000NRG23170920220223773 17/09/2022 AMPHU TIMUNGPI 0419004WL014140 AMPHU TIMUNGPI 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575491 AMPHU TIMUNGPI ()
28 NILIP AS-19-004-001-063/356
(NO PANCHAYAT)
0419004000NRG23170920220223774 17/09/2022 RASHMI LEKTHEPI 0419004WL014140 RASHMI LEKTHEPI 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575504 RASHMI LEKTHEPI ()
29 NILIP AS-19-004-001-063/88
(NO PANCHAYAT)
0419004000NRG23170920220223806 17/09/2022 Anima Hansepi 0419004WL014141 Anima Hansepi 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575479 Anima Hansepi ()
30 NILIP AS-19-004-001-081/12
(NO PANCHAYAT)
0419004000NRG23170920220223778 17/09/2022 Nika Rongpipi 0419004WL014140 Nika Rongpipi 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575495 Nika Rongpipi ()
31 NILIP AS-19-004-001-081/4
(NO PANCHAYAT)
0419004000NRG23170920220223780 17/09/2022 Horen Ronghang 0419004WL014140 Horen Ronghang 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575497 Horen Ronghang ()
32 NILIP AS-19-004-001-097/101
(NO PANCHAYAT)
0419004000NRG23170920220223783 17/09/2022 Chondro Teron 0419004WL014140 Chondro Teron 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575486 Chondro Teron ()
33 NILIP AS-19-004-001-097/205
(NO PANCHAYAT)
0419004000NRG23170920220223784 17/09/2022 Riso Teron 0419004WL014140 Riso Teron 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575483 Riso Teron ()
34 NILIP AS-19-004-001-097/214
(NO PANCHAYAT)
0419004000NRG23170920220223786 17/09/2022 Mongalsing Teron 0419004WL014140 Mongalsing Teron 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575485 Mongalsing Teron ()
35 NILIP AS-19-004-001-097/253
(NO PANCHAYAT)
0419004000NRG23170920220223788 17/09/2022 GEETA RONGPHARPI 0419004WL014140 GEETA RONGPHARPI 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575487 GEETA RONGPHARPI ()
36 NILIP AS-19-004-001-097/253
(NO PANCHAYAT)
0419004000NRG23170920220223789 17/09/2022 WAISONG TERON 0419004WL014140 WAISONG TERON 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575488 WAISONG TERON ()
37 NILIP AS-19-004-001-097/80
(NO PANCHAYAT)
0419004000NRG23170920220223792 17/09/2022 Hanri Rongpharpi 0419004WL014140 Hanri Rongpharpi 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575499 Hanri Rongpharpi ()
38 NILIP AS-19-004-001-097/92
(NO PANCHAYAT)
0419004000NRG23170920220223793 17/09/2022 Lucia Teronpi 0419004WL014140 Lucia Teronpi 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575490 Lucia Teronpi ()
39 NILIP AS-19-004-001-124/120
(NO PANCHAYAT)
0419004000NRG23170920220223794 17/09/2022 DOYA RONGPHARPI 0419004WL014140 DOYA RONGPHARPI 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575496 DOYA RONGPHARPI ()
40 NILIP AS-19-004-001-150/113
(NO PANCHAYAT)
0419004000NRG23170920220223797 17/09/2022 BASAPI HANSEPI 0419004WL014140 BASAPI HANSEPI 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575489 BASAPI HANSEPI ()
41 NILIP AS-19-004-001-150/114
(NO PANCHAYAT)
0419004000NRG23170920220223798 17/09/2022 KADOM SINGNARPI 0419004WL014140 KADOM SINGNARPI 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575482 KADOM SINGNARPI ()
42 NILIP AS-19-004-001-192/27
(NO PANCHAYAT)
0419004000NRG23170920220223802 17/09/2022 KAVE TERANGPI 0419004WL014140 KAVE TERANGPI 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575500 KAVE TERANGPI ()
43 NILIP AS-19-004-001-192/27
(NO PANCHAYAT)
0419004000NRG23170920220223801 17/09/2022 Nokbe Engti 0419004WL014140 Nokbe Engti 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575494 Nokbe Engti ()
44 NILIP AS-19-004-001-192/30
(NO PANCHAYAT)
0419004000NRG23170920220223803 17/09/2022 PURNIMA TERANGPI 0419004WL014140 PURNIMA TERANGPI 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575503 PURNIMA TERANGPI ()
45 NILIP AS-19-004-001-222/12
(NO PANCHAYAT)
0419004000NRG23170920220223811 17/09/2022 Nambor Terang 0419004WL014141 Nambor Terang 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575492 Nambor Terang ()
46 NILIP AS-19-004-001-222/31
(NO PANCHAYAT)
0419004000NRG23170920220223813 17/09/2022 HUNDOR RONGPHAR 0419004WL014141 HUNDOR RONGPHAR 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575484 HUNDOR RONGPHAR ()
47 NILIP AS-19-004-001-222/31
(NO PANCHAYAT)
0419004000NRG23170920220223814 17/09/2022 ROBINA HANSEPI 0419004WL014141 ROBINA HANSEPI 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575505 ROBINA HANSEPI ()
48 NILIP AS-19-004-001-222/78
(NO PANCHAYAT)
0419004000NRG23170920220223818 17/09/2022 Horen Engti 0419004WL014141 Horen Engti 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575481 Horen Engti ()
49 NILIP AS-19-004-001-222/8
(NO PANCHAYAT)
0419004000NRG23170920220223819 17/09/2022 RINA TERANGPI 0419004WL014141 RINA TERANGPI 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955575502 RINA TERANGPI ()
SubTotal 38472 38472
50 NILIP AS-19-004-001-040/41
(NO PANCHAYAT)
0419004000NRG23170920220223770 17/09/2022 SIMA TISSOPI 0419004WL014140 SIMA TISSOPI 00415 SBIN0009405 1374 1374 Processed 24/09/2022 4955575478 MRS SIMA TISSOPI ()
51 NILIP AS-19-004-001-081/20
(NO PANCHAYAT)
0419004000NRG23170920220223779 17/09/2022 PROMILA ENGTIPI 0419004WL014140 PROMILA ENGTIPI 00415 SBIN0009405 1374 1374 Processed 24/09/2022 4955575477 MRS PROMILA ENGTIPI ()
SubTotal 2748 2748
Total 70074 70074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILIP AS0419004_170922FTO_95753 Assam Gramin Vikash Bank PUNB0RRBAGB CHOKIHOLA 26106
2 NILIP AS0419004_170922FTO_95753 Assam Gramin Vikash Bank UTBI0RRBAGB CHOKIHOLA 2748
3 NILIP AS0419004_170922FTO_95753 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Chowkihola 37098
4 NILIP AS0419004_170922FTO_95753 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Deithor 1374
5 NILIP AS0419004_170922FTO_95753 State Bank of India SBIN0009405 CHOWKIHOLA 2748

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