Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:30 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : LUMBAJONG
Fto No. : AS0419003_170722FTO_64670
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 LUMBAJONG AS-19-003-001-110/22
(No Panchayat) 		0419003000NRG23100720220177822 17/07/2022 KARENG BEYPI 0419003WL0010405 KARENG BEYPI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3304062623 KARENG BEYPI ()
2 LUMBAJONG AS-19-003-001-110/22
(No Panchayat) 		0419003000NRG23100720220177823 17/07/2022 KARENG BEYPI 0419003WL0010405 KARENG BEYPI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3304062624 KARENG BEYPI ()
3 LUMBAJONG AS-19-003-001-110/22
(No Panchayat) 		0419003000NRG23100720220177824 17/07/2022 KARENG BEYPI 0419003WL0010405 KARENG BEYPI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3304062625 KARENG BEYPI ()
4 LUMBAJONG AS-19-003-001-174/151
(No Panchayat) 		0419003000NRG23160720220182728 17/07/2022 SARTHE RONGPI 0419003WL0010735 SARTHE RONGPI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3304062613 SARTHE RONGPI ()
5 LUMBAJONG AS-19-003-001-174/151
(No Panchayat) 		0419003000NRG23160720220182729 17/07/2022 SARTHE RONGPI 0419003WL0010735 SARTHE RONGPI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3304062614 SARTHE RONGPI ()
6 LUMBAJONG AS-19-003-001-174/151
(No Panchayat) 		0419003000NRG23160720220182730 17/07/2022 SARTHE RONGPI 0419003WL0010735 SARTHE RONGPI 00029 PUNB0RRBAGB 1145 1145 Processed 26/07/2022 3304062615 SARTHE RONGPI ()
7 LUMBAJONG AS-19-003-001-174/151
(No Panchayat) 		0419003000NRG23160720220182731 17/07/2022 SARTHE RONGPI 0419003WL0010735 SARTHE RONGPI 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3304062616 SARTHE RONGPI ()
8 LUMBAJONG AS-19-003-001-174/151
(No Panchayat) 		0419003000NRG23160720220182732 17/07/2022 SARTHE RONGPI 0419003WL0010735 SARTHE RONGPI 00029 PUNB0RRBAGB 1603 1603 Processed 26/07/2022 3304062622 SARTHE RONGPI ()
9 LUMBAJONG AS-19-003-001-488/103
(No Panchayat) 		0419003000NRG23160720220182735 17/07/2022 LONGKIRI DERA 0419003WL0010735 LONGKIRI DERA 00029 PUNB0RRBAGB 1603 1603 Processed 26/07/2022 3304062626 LONGKIRI DERA ()
10 LUMBAJONG AS-19-003-001-521/502
(No Panchayat) 		0419003000NRG23160720220182736 17/07/2022 HONALI ENGTIPI 0419003WL0010735 HONALI ENGTIPI 00029 PUNB0RRBAGB 1603 1603 Processed 26/07/2022 3304062627 HONALI ENGTIPI ()
SubTotal 14198 14198
11 LUMBAJONG AS-19-003-001-442/17
(No Panchayat) 		0419003000NRG23050720220172341 17/07/2022 MALIN HANSEPI 0419003WL0010052 MALIN HANSEPI 00078 CNRB0004560 1344 1344 Processed 25/07/2022 3304062609 MALIN HANSEPI ()
12 LUMBAJONG AS-19-003-001-442/17
(No Panchayat) 		0419003000NRG23050720220172342 17/07/2022 MALIN HANSEPI 0419003WL0010052 MALIN HANSEPI 00078 CNRB0004560 1603 1603 Processed 25/07/2022 3304062610 MALIN HANSEPI ()
13 LUMBAJONG AS-19-003-001-442/17
(No Panchayat) 		0419003000NRG23050720220172343 17/07/2022 MALIN HANSEPI 0419003WL0010052 MALIN HANSEPI 00078 CNRB0004560 1603 1603 Processed 25/07/2022 3304062611 MALIN HANSEPI ()
14 LUMBAJONG AS-19-003-001-442/17
(No Panchayat) 		0419003000NRG23050720220172344 17/07/2022 MALIN HANSEPI 0419003WL0010052 MALIN HANSEPI 00078 CNRB0004560 916 916 Processed 25/07/2022 3304062612 MALIN HANSEPI ()
SubTotal 5466 5466
15 LUMBAJONG AS-19-003-001-050/1146
(No Panchayat) 		0419003000NRG23040720220171022 17/07/2022 PRIYANSHRI TISSOPI 0419003WL0009981 PRIYANSHRI TISSOPI 00415 SBIN0001170 1374 1374 Processed 25/07/2022 3304062628 MS PRIYANSHRI TISSOPI ()
16 LUMBAJONG AS-19-003-001-050/1146
(No Panchayat) 		0419003000NRG23040720220171023 17/07/2022 PRIYANSHRI TISSOPI 0419003WL0009981 PRIYANSHRI TISSOPI 00415 SBIN0001170 1374 1374 Processed 25/07/2022 3304062629 MS PRIYANSHRI TISSOPI ()
SubTotal 2748 2748
17 LUMBAJONG AS-19-003-001-122/36981
(No Panchayat) 		0419003000NRG23160720220182733 17/07/2022 Mahananda Roy 0419003WL0010735 Mahananda Roy 00415 SBIN0005724 1374 1374 Rejected 25/07/2022 3304062617 Account closed
18 LUMBAJONG AS-19-003-001-122/36981
(No Panchayat) 		0419003000NRG23160720220182734 17/07/2022 Mahananda Roy 0419003WL0010735 Mahananda Roy 00415 SBIN0005724 1374 1374 Rejected 25/07/2022 3304062618 Account closed
SubTotal 2748 2748
19 LUMBAJONG AS-19-003-001-533/11010
(No Panchayat) 		0419003000NRG23080720220175995 17/07/2022 GEORGE RONGPI 0419003WL0010307 GEORGE RONGPI 00415 SBIN0014180 1145 1145 Processed 25/07/2022 3304062619 MR GEORGE RONGPI ()
20 LUMBAJONG AS-19-003-001-533/11010
(No Panchayat) 		0419003000NRG23080720220175996 17/07/2022 GEORGE RONGPI 0419003WL0010307 GEORGE RONGPI 00415 SBIN0014180 1374 1374 Processed 25/07/2022 3304062620 MR GEORGE RONGPI ()
21 LUMBAJONG AS-19-003-001-533/11010
(No Panchayat) 		0419003000NRG23080720220175997 17/07/2022 GEORGE RONGPI 0419003WL0010307 GEORGE RONGPI 00415 SBIN0014180 1374 1374 Processed 25/07/2022 3304062621 MR GEORGE RONGPI ()
SubTotal 3893 3893
Total 29053 29053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUMBAJONG AS0419003_170722FTO_64670 Assam Gramin Vikash Bank PUNB0RRBAGB ASSAM HILLS MEDICAL COLLEGE 1603
2 LUMBAJONG AS0419003_170722FTO_64670 Assam Gramin Vikash Bank PUNB0RRBAGB DIPHU 10992
3 LUMBAJONG AS0419003_170722FTO_64670 Assam Gramin Vikash Bank PUNB0RRBAGB DIPHU BAZAR 1603
4 LUMBAJONG AS0419003_170722FTO_64670 Canara Bank CNRB0004560 DIPHU 5466
5 LUMBAJONG AS0419003_170722FTO_64670 State Bank of India SBIN0001170 DIPHU 2748
6 LUMBAJONG AS0419003_170722FTO_64670 State Bank of India SBIN0005724 MANJA TINALI 2748
7 LUMBAJONG AS0419003_170722FTO_64670 State Bank of India SBIN0014180 DIPHU BAZAR 3893

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