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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:16:21 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_051222FTO_138769
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-19-006-001-145/156
() 		0419006000NRG23021220220310862 05/12/2022 Sohelal Daulagaphu 0419006WL0023471 Sohelal Daulagaphu 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915642320 Sohelal Daulagaphu ()
SubTotal 2519 2519
2 RONGKHANG AS-19-006-001-245/9
() 		0419006000NRG23021220220310861 05/12/2022 Gamon Gyon 0419006WL0023471 Gamon Gyon 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7915642326 Gamon Gyon ()
3 RONGKHANG AS-19-006-001-245/9
() 		0419006000NRG23021220220310854 05/12/2022 Gamon Gyon 0419006WL0023471 Gamon Gyon 00468 UBIN0543900 2519 2519 Processed 14/01/2023 7915642323 Gamon Gyon ()
4 RONGKHANG AS-19-006-001-245/9
() 		0419006000NRG23021220220310855 05/12/2022 Gamon Gyon 0419006WL0023471 Gamon Gyon 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7915642324 Gamon Gyon ()
5 RONGKHANG AS-19-006-001-245/9
() 		0419006000NRG23021220220310856 05/12/2022 Gamon Gyon 0419006WL0023471 Gamon Gyon 00468 UBIN0543900 2519 2519 Processed 14/01/2023 7915642325 Gamon Gyon ()
6 RONGKHANG AS-19-006-001-375/19
() 		0419006000NRG23021220220310857 05/12/2022 Parbhu Mala 0419006WL0023471 Parbhu Mala 00468 UBIN0543900 2519 2519 Processed 14/01/2023 7915642321 Parbhu Mala ()
7 RONGKHANG AS-19-006-001-375/19
() 		0419006000NRG23021220220310860 05/12/2022 Parbhu Mala 0419006WL0023471 Parbhu Mala 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7915642322 Parbhu Mala ()
8 RONGKHANG AS-19-006-001-375/45
() 		0419006000NRG23021220220310858 05/12/2022 Ramayan Mala 0419006WL0023471 Ramayan Mala 00468 UBIN0543900 2519 2519 Rejected 14/01/2023 7915642327 A/c Blocked or Frozen
9 RONGKHANG AS-19-006-001-375/45
() 		0419006000NRG23021220220310859 05/12/2022 Ramayan Mala 0419006WL0023471 Ramayan Mala 00468 UBIN0543900 2748 2748 Rejected 14/01/2023 7915642328 A/c Blocked or Frozen
SubTotal 21068 21068
Total 23587 23587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_051222FTO_138769 Assam Gramin Vikash Bank PUNB0RRBAGB HOWAIPUR 2519
2 RONGKHANG AS0419006_051222FTO_138769 Union Bank of India UBIN0543900 TUEMPRENG 21068

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