Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:17:07 PM 
Back  

FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_260922FTO_100773
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-19-006-001-311/10
() 		0419006000NRG23260920220234476 26/09/2022 Kabe Senarpi 0419006WL015152 Kabe Senarpi 00029 PUNB0RRBAGB 1603 1603 Processed 29/09/2022 5059148919 Kabe Senarpi ()
SubTotal 1603 1603
2 RONGKHANG AS-19-006-001-028/225
() 		0419006000NRG23260920220234470 26/09/2022 Rupsing Hanse 0419006WL015151 Rupsing Hanse 00257 SBIN0RRLDGB 1603 1603 Processed 29/09/2022 5059148920 Rupsing Hanse ()
3 RONGKHANG AS-19-006-001-311/145
() 		0419006000NRG23260920220234473 26/09/2022 Majanti Teronpi 0419006WL015151 Majanti Teronpi 00257 SBIN0RRLDGB 1603 1603 Processed 29/09/2022 5059148921 Majanti Teronpi ()
SubTotal 3206 3206
4 RONGKHANG AS-19-006-001-027/336
() 		0419006000NRG23260920220234469 26/09/2022 Nilima Ronghangpi 0419006WL015151 Nilima Ronghangpi 00415 SBIN0004873 1603 1603 Processed 29/09/2022 5059148923 MRS NILIMA RONGHANGPI ()
5 RONGKHANG AS-19-006-001-090/208
() 		0419006000NRG23260920220234471 26/09/2022 Mohan Bey 0419006WL015151 Mohan Bey 00415 SBIN0004873 1603 1603 Processed 29/09/2022 5059148926 MR MOHAN BEY ()
6 RONGKHANG AS-19-006-001-090/302
() 		0419006000NRG23260920220234472 26/09/2022 Phulbari Hansepi 0419006WL015151 Phulbari Hansepi 00415 SBIN0004873 1603 1603 Processed 29/09/2022 5059148922 MRS PHULBARI HANSEPI ()
7 RONGKHANG AS-19-006-001-090/86
() 		0419006000NRG23260920220234474 26/09/2022 Babu Rongphar 0419006WL015152 Babu Rongphar 00415 SBIN0004873 1603 1603 Processed 29/09/2022 5059148924 MR BABU RONGPHAR ()
8 RONGKHANG AS-19-006-001-090/87
() 		0419006000NRG23260920220234475 26/09/2022 Hartona Engtipi 0419006WL015152 Hartona Engtipi 00415 SBIN0004873 1603 1603 Processed 29/09/2022 5059148925 MRS HANTONA ENGTIPI ()
9 RONGKHANG AS-19-006-001-311/140
() 		0419006000NRG23260920220234477 26/09/2022 Kabon Timungpi 0419006WL015152 Kabon Timungpi 00415 SBIN0004873 1603 1603 Processed 29/09/2022 5059148927 MRS KABON TIMUNGPI ()
SubTotal 9618 9618
Total 14427 14427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_260922FTO_100773 Assam Gramin Vikash Bank PUNB0RRBAGB SATGAON 1603
2 RONGKHANG AS0419006_260922FTO_100773 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HAMREN 1603
3 RONGKHANG AS0419006_260922FTO_100773 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB SATGAON 1603
4 RONGKHANG AS0419006_260922FTO_100773 State Bank of India SBIN0004873 DONKAMUKAM 9618

Download In Excel