Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:17:25 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : SOCHENG
Fto No. : AS0419007_140722FTO_63176
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 SOCHENG AS-19-007-001-074/82
() 		0419007000NRG23120720220179190 14/07/2022 Kachai Kropi 0419007WL010504 Kachai Kropi 00029 PUNB0RRBAGB 1374 1374 Rejected 19/07/2022 3187481983 No Such Account
2 SOCHENG AS-19-007-001-120/196
() 		0419007000NRG23120720220179191 14/07/2022 PREM PURI 0419007WL010504 PREM PURI 00029 PUNB0RRBAGB 1374 1374 Processed 19/07/2022 3187481982 PREM PURI ()
3 SOCHENG AS-19-007-001-120/197
() 		0419007000NRG23120720220179192 14/07/2022 GITA BON 0419007WL010504 GITA BON 00029 PUNB0RRBAGB 1374 1374 Processed 19/07/2022 3187481980 GITA BON ()
4 SOCHENG AS-19-007-001-120/198
() 		0419007000NRG23120720220179193 14/07/2022 LEKNATH PURI 0419007WL010504 LEKNATH PURI 00029 PUNB0RRBAGB 1374 1374 Processed 19/07/2022 3187481981 LEKNATH PURI ()
SubTotal 5496 5496
5 SOCHENG AS-19-007-001-074/402
() 		0419007000NRG23120720220179189 14/07/2022 Samir Phangcho 0419007WL010504 Samir Phangcho 00029 UTBI0RRBAGB 1374 1374 Processed 19/07/2022 3187481984 Samir Phangcho ()
SubTotal 1374 1374
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOCHENG AS0419007_140722FTO_63176 Assam Gramin Vikash Bank PUNB0RRBAGB ZIRIKINDING 5496
2 SOCHENG AS0419007_140722FTO_63176 Assam Gramin Vikash Bank UTBI0RRBAGB ZIRIKINDING 1374

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