Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:17:06 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : AMRI
Fto No. : AS0419005_080822FTO_75435
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-19-005-001-030/2966
() 		0419005000NRG23080820220197497 08/08/2022 FRENKLIN KRO 0419005WL011853 FRENKLIN KRO 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026903081 FRENKLIN KRO ()
2 AMRI AS-19-005-001-030/2966
() 		0419005000NRG23080820220197498 08/08/2022 MORNALISA PHANGCHOPI 0419005WL011853 MORNALISA PHANGCHOPI 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4026903082 MORNALISA PHANGCHOPI ()
SubTotal 2748 2748
3 AMRI AS-19-005-001-030/12370
() 		0419005000NRG23080820220197491 08/08/2022 REKHA TIMUNGPI 0419005WL011853 REKHA TIMUNGPI 00029 UTBI0RRBAGB 1374 1374 Processed 19/08/2022 4026903088 REKHA TIMUNGPI ()
4 AMRI AS-19-005-001-030/12373
() 		0419005000NRG23080820220197492 08/08/2022 Radi Amshi 0419005WL011853 Radi Amshi 00029 UTBI0RRBAGB 1374 1374 Processed 19/08/2022 4026903087 Radi Amshi ()
5 AMRI AS-19-005-001-030/12373
() 		0419005000NRG23080820220197493 08/08/2022 RUNJULI KHORAI 0419005WL011853 RUNJULI KHORAI 00029 UTBI0RRBAGB 1374 1374 Processed 19/08/2022 4026903085 RUNJULI KHORAI ()
6 AMRI AS-19-005-001-030/2158
() 		0419005000NRG23080820220197494 08/08/2022 PHILISA DURONG 0419005WL011853 PHILISA DURONG 00029 UTBI0RRBAGB 1374 1374 Processed 19/08/2022 4026903086 PHILISA DURONG ()
7 AMRI AS-19-005-001-030/2966
() 		0419005000NRG23080820220197496 08/08/2022 KADOM HANSEPI 0419005WL011853 KADOM HANSEPI 00029 UTBI0RRBAGB 1374 1374 Processed 19/08/2022 4026903083 KADOM HANSEPI ()
8 AMRI AS-19-005-001-030/2966
() 		0419005000NRG23080820220197495 08/08/2022 Robiwel Kro 0419005WL011853 Robiwel Kro 00029 UTBI0RRBAGB 1374 1374 Processed 19/08/2022 4026903084 Robiwel Kro ()
SubTotal 8244 8244
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 AMRI AS0419005_080822FTO_75435 Assam Gramin Vikash Bank PUNB0RRBAGB ULUKUNCHI 2748
2 AMRI AS0419005_080822FTO_75435 Assam Gramin Vikash Bank UTBI0RRBAGB ULUKUNCHI 8244

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