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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:31 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_090223APB_FTO_177929
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-19-006-001-004/4
() 		0419006000NRG23090220230348440 09/02/2023 Shorosholi Devi 0419006WL027976 Shorosholi Devi 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867013573 SARASWATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
2 RONGKHANG AS-19-006-001-091/156
() 		0419006000NRG23090220230348577 09/02/2023 Men sing Dera 0419006WL028007 Men sing Dera 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867013574 MENSING DERA ASSAM GRAMIN VIKASH BANK(607064)
3 RONGKHANG AS-19-006-001-147/307
() 		0419006000NRG23090220230348571 09/02/2023 BISHRAM CHOUDHURY 0419006WL028002 BISHRAM CHOUDHURY 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867013569 BISHRAM CHAUDHARY ASSAM GRAMIN VIKASH BANK(607064)
4 RONGKHANG AS-19-006-001-242/294
() 		0419006000NRG23090220230348466 09/02/2023 Manoj Harijan 0419006WL027986 Manoj Harijan 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867013570 MANOJ HARIJAN ASSAM GRAMIN VIKASH BANK(607064)
5 RONGKHANG AS-19-006-001-242/302
() 		0419006000NRG23090220230348467 09/02/2023 PRABHAWATI DEVI 0419006WL027987 PRABHAWATI DEVI 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867013571 PRABHAWATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
6 RONGKHANG AS-19-006-001-311/44
() 		0419006000NRG23090220230348518 09/02/2023 Nimali Teronpi 0419006WL027997 Nimali Teronpi 00029 PUNB0RRBAGB 1603 1603 Processed 18/02/2023 8867013572 Nimali Teronpi FINO PAYMENTS BANK LTD(608001)
SubTotal 13511 13511
7 RONGKHANG AS-19-006-001-004/4
() 		0419006000NRG23090220230348439 09/02/2023 Swinnath Chouhan 0419006WL027976 Swinnath Chouhan 00257 SBIN0RRLDGB 2519 2519 Processed 17/02/2023 8867013575 SAMINATH CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
8 RONGKHANG AS-19-006-001-028/225
() 		0419006000NRG23090220230348487 09/02/2023 Rupsing Hanse 0419006WL027993 Rupsing Hanse 00257 SBIN0RRLDGB 1603 1603 Processed 17/02/2023 8867013577 RUPSING HANSE UNION BANK OF INDIA(508500)
9 RONGKHANG AS-19-006-001-053/154
() 		0419006000NRG23090220230348519 09/02/2023 Amphu Hansepi 0419006WL027998 Amphu Hansepi 00257 SBIN0RRLDGB 1603 1603 Processed 17/02/2023 8867013576 AMPHU HANSEPI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RONGKHANG AS-19-006-001-311/25
() 		0419006000NRG23090220230348488 09/02/2023 Sri Rup Sing Teron 0419006WL027994 Sri Rup Sing Teron 00257 SBIN0RRLDGB 1603 1603 Processed 17/02/2023 8867013562 RUPSING TERON ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7328 7328
11 RONGKHANG AS-19-006-001-051/88
() 		0419006000NRG23090220230348459 09/02/2023 Ronjon Engleng 0419006WL027983 Ronjon Engleng 00415 SBIN0004873 2290 2290 Processed 17/02/2023 8867013567 MR RONJON ENGLENG STATE BANK OF INDIA(508548)
12 RONGKHANG AS-19-006-001-090/209
() 		0419006000NRG23090220230348484 09/02/2023 Sbina Engtipi 0419006WL027990 Sbina Engtipi 00415 SBIN0004873 1603 1603 Processed 17/02/2023 8867013564 SABINA INGTIPI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RONGKHANG AS-19-006-001-311/149
() 		0419006000NRG23090220230348579 09/02/2023 Kache Englengpi 0419006WL028009 Kache Englengpi 00415 SBIN0004873 1603 1603 Processed 17/02/2023 8867013563 MRS KACHE ENGLENGPI STATE BANK OF INDIA(508548)
14 RONGKHANG AS-19-006-001-373/173
() 		0419006000NRG23090220230348485 09/02/2023 Chitrchan Sangma 0419006WL027991 Chitrchan Sangma 00415 SBIN0004873 1603 1603 Processed 17/02/2023 8867013566 MR CHITARACHAN SANGMA STATE BANK OF INDIA(508548)
15 RONGKHANG AS-19-006-001-373/18
() 		0419006000NRG23090220230348483 09/02/2023 Ranu Marak 0419006WL027989 Ranu Marak 00415 SBIN0004873 1603 1603 Processed 18/02/2023 8867013568 Ranu Marak FINO PAYMENTS BANK LTD(608001)
16 RONGKHANG AS-19-006-001-392/77
() 		0419006000NRG23090220230348460 09/02/2023 Basapi Hansepi 0419006WL027984 Basapi Hansepi 00415 SBIN0004873 2290 2290 Processed 17/02/2023 8867013565 MRS BASAPI HANSEPI STATE BANK OF INDIA(508548)
SubTotal 10992 10992
Total 31831 31831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_090223APB_FTO_177929 Assam Gramin Vikash Bank PUNB0RRBAGB DONKAMUKAM 1603
2 RONGKHANG AS0419006_090223APB_FTO_177929 Assam Gramin Vikash Bank PUNB0RRBAGB HOWAIPUR 5038
3 RONGKHANG AS0419006_090223APB_FTO_177929 Assam Gramin Vikash Bank PUNB0RRBAGB KHERONI 2748
4 RONGKHANG AS0419006_090223APB_FTO_177929 Assam Gramin Vikash Bank PUNB0RRBAGB LAMSAKHANG 2519
5 RONGKHANG AS0419006_090223APB_FTO_177929 Assam Gramin Vikash Bank PUNB0RRBAGB SATGAON 1603
6 RONGKHANG AS0419006_090223APB_FTO_177929 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BOITHALANGSO 1603
7 RONGKHANG AS0419006_090223APB_FTO_177929 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HAMREN 1603
8 RONGKHANG AS0419006_090223APB_FTO_177929 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB LAMSAKHANG 2519
9 RONGKHANG AS0419006_090223APB_FTO_177929 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB SATGAON 1603
10 RONGKHANG AS0419006_090223APB_FTO_177929 State Bank of India SBIN0004873 DONKAMUKAM 10992

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