Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:32:01 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : AMRI
Fto No. : AS0419005_021122FTO_119436
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-19-005-001-194/131
() 		0419005000NRG23021120220275137 02/11/2022 SAILINDRO MALANG 0419005WL019195 SAILINDRO MALANG 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7907603483 SAILINDRO MALANG ()
SubTotal 458 458
2 AMRI AS-19-005-001-194/131
() 		0419005000NRG23021120220275138 02/11/2022 Phundi Madar 0419005WL019195 Phundi Madar 00257 SBIN0RRLDGB 458 458 Processed 14/01/2023 7907603482 Phundi Madar ()
SubTotal 458 458
Total 916 916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRI AS0419005_021122FTO_119436 Assam Gramin Vikash Bank UTBI0RRBAGB BELTOLA 458
2 AMRI AS0419005_021122FTO_119436 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB ULUKUNCHI 458

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