Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:53:27 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_031222FTO_138095
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-19-006-001-007/114
() 		0419006000NRG23021220220311031 03/12/2022 Sabitri Patorpi 0419006WL023492 Sabitri Patorpi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961120 Sabitri Patorpi ()
2 RONGKHANG AS-19-006-001-007/115
() 		0419006000NRG23021220220311032 03/12/2022 Kobita Pator 0419006WL023492 Kobita Pator 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961121 Kobita Pator ()
3 RONGKHANG AS-19-006-001-103/222
() 		0419006000NRG23021220220311026 03/12/2022 Junali Bordoloi 0419006WL023491 Junali Bordoloi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961124 Junali Bordoloi ()
4 RONGKHANG AS-19-006-001-120/14
() 		0419006000NRG23021220220310904 03/12/2022 Mohen Rongpi 0419006WL023475 Mohen Rongpi 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7913961110 Mohen Rongpi ()
5 RONGKHANG AS-19-006-001-244/1012
() 		0419006000NRG23021220220311034 03/12/2022 Chepeti Deori 0419006WL023492 Chepeti Deori 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961131 Chepeti Deori ()
6 RONGKHANG AS-19-006-001-244/1012
() 		0419006000NRG23021220220311033 03/12/2022 Dipantar Deori 0419006WL023492 Dipantar Deori 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961130 Dipantar Deori ()
7 RONGKHANG AS-19-006-001-244/1013
() 		0419006000NRG23021220220311027 03/12/2022 Ganesh Deori 0419006WL023491 Ganesh Deori 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961132 Ganesh Deori ()
8 RONGKHANG AS-19-006-001-244/1013
() 		0419006000NRG23021220220311028 03/12/2022 Junali Dewri 0419006WL023491 Junali Dewri 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961117 Junali Dewri ()
9 RONGKHANG AS-19-006-001-244/1014
() 		0419006000NRG23021220220311036 03/12/2022 Subhadra Bordoloi 0419006WL023492 Subhadra Bordoloi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961129 Subhadra Bordoloi ()
10 RONGKHANG AS-19-006-001-244/426
() 		0419006000NRG23021220220311019 03/12/2022 Sumati Barman 0419006WL023490 Sumati Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961125 Sumati Barman ()
11 RONGKHANG AS-19-006-001-244/920
() 		0419006000NRG23021220220311020 03/12/2022 Ramnath Timung 0419006WL023490 Ramnath Timung 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961114 Ramnath Timung ()
12 RONGKHANG AS-19-006-001-245/126
() 		0419006000NRG23021220220311021 03/12/2022 Gunin Datta 0419006WL023490 Gunin Datta 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961119 Gunin Datta ()
13 RONGKHANG AS-19-006-001-245/130
() 		0419006000NRG23021220220311022 03/12/2022 Nitul Borah 0419006WL023490 Nitul Borah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961118 Nitul Borah ()
14 RONGKHANG AS-19-006-001-262/39
() 		0419006000NRG23021220220311023 03/12/2022 Jan Kalita 0419006WL023490 Jan Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961123 Jan Kalita ()
15 RONGKHANG AS-19-006-001-336/99
() 		0419006000NRG23021220220310882 03/12/2022 Babu Takbi 0419006WL023473 Babu Takbi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961106 Babu Takbi ()
16 RONGKHANG AS-19-006-001-359/220
() 		0419006000NRG23021220220311052 03/12/2022 Sushil Hanse 0419006WL023496 Sushil Hanse 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961115 Sushil Hanse ()
17 RONGKHANG AS-19-006-001-375/888
() 		0419006000NRG23021220220311037 03/12/2022 Gobinda Chouhan 0419006WL023492 Gobinda Chouhan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961126 Gobinda Chouhan ()
18 RONGKHANG AS-19-006-001-375/897
() 		0419006000NRG23021220220311043 03/12/2022 Rajesh Malah 0419006WL023493 Rajesh Malah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961113 Rajesh Malah ()
19 RONGKHANG AS-19-006-001-411/38
() 		0419006000NRG23021220220311053 03/12/2022 Bidyasing Kro 0419006WL023496 Bidyasing Kro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961116 Bidyasing Kro ()
20 RONGKHANG AS-19-006-001-411/40
() 		0419006000NRG23021220220311054 03/12/2022 Dhoni Kramsa 0419006WL023496 Dhoni Kramsa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961109 Dhoni Kramsa ()
21 RONGKHANG AS-19-006-001-439/300
() 		0419006000NRG23021220220311067 03/12/2022 Paniram Timung 0419006WL023498 Paniram Timung 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7913961107 No Such Account
22 RONGKHANG AS-19-006-001-439/309
() 		0419006000NRG23021220220311056 03/12/2022 Long Phangcho 0419006WL023496 Long Phangcho 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961108 Long Phangcho ()
23 RONGKHANG AS-19-006-001-439/311
() 		0419006000NRG23021220220311060 03/12/2022 Basapi Teronpi 0419006WL023497 Basapi Teronpi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961111 Basapi Teronpi ()
24 RONGKHANG AS-19-006-001-456/337
() 		0419006000NRG23021220220311061 03/12/2022 Amphu Teronpi 0419006WL023497 Amphu Teronpi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961112 Amphu Teronpi ()
25 RONGKHANG AS-19-006-001-503/4
() 		0419006000NRG23021220220311004 03/12/2022 Saraswati Barmon 0419006WL023488 Saraswati Barmon 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961122 Saraswati Barmon ()
26 RONGKHANG AS-19-006-001-578/268
() 		0419006000NRG23021220220311087 03/12/2022 Chidep Marak 0419006WL023501 Chidep Marak 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913961127 Chidep Marak ()
SubTotal 69158 69158
27 RONGKHANG AS-19-006-001-013/177
() 		0419006000NRG23021220220311057 03/12/2022 Mr. Nihang Tokbi 0419006WL023497 Mr. Nihang Tokbi 00257 SBIN0RRLDGB 2748 2748 Processed 14/01/2023 7913961134 Mr. Nihang Tokbi ()
28 RONGKHANG AS-19-006-001-098/52
() 		0419006000NRG23021220220310902 03/12/2022 Tulsi Das 0419006WL023475 Tulsi Das 00257 SBIN0RRLDGB 458 458 Processed 14/01/2023 7913961164 Tulsi Das ()
29 RONGKHANG AS-19-006-001-189/171
() 		0419006000NRG23021220220310906 03/12/2022 Amphu Engtipi 0419006WL023475 Amphu Engtipi 00257 SBIN0RRLDGB 458 458 Processed 14/01/2023 7913961136 Amphu Engtipi ()
30 RONGKHANG AS-19-006-001-189/217
() 		0419006000NRG23021220220310907 03/12/2022 Robin Terangpi 0419006WL023475 Robin Terangpi 00257 SBIN0RRLDGB 458 458 Processed 14/01/2023 7913961147 Robin Terangpi ()
31 RONGKHANG AS-19-006-001-189/218
() 		0419006000NRG23021220220310908 03/12/2022 Lin Timungpi 0419006WL023475 Lin Timungpi 00257 SBIN0RRLDGB 458 458 Processed 14/01/2023 7913961148 Lin Timungpi ()
32 RONGKHANG AS-19-006-001-189/56
() 		0419006000NRG23021220220310909 03/12/2022 Rupsing Rongphar 0419006WL023475 Rupsing Rongphar 00257 SBIN0RRLDGB 458 458 Processed 14/01/2023 7913961143 Rupsing Rongphar ()
33 RONGKHANG AS-19-006-001-375/893
() 		0419006000NRG23021220220311048 03/12/2022 Sumitra Malah 0419006WL023494 Sumitra Malah 00257 SBIN0RRLDGB 2748 2748 Processed 14/01/2023 7913961144 Sumitra Malah ()
34 RONGKHANG AS-19-006-001-375/896
() 		0419006000NRG23021220220311051 03/12/2022 Joynarayan Rajbhor 0419006WL023495 Joynarayan Rajbhor 00257 SBIN0RRLDGB 2748 2748 Processed 14/01/2023 7913961145 Joynarayan Rajbhor ()
35 RONGKHANG AS-19-006-001-578/210
() 		0419006000NRG23021220220311084 03/12/2022 Subesh Sangma 0419006WL023501 Subesh Sangma 00257 SBIN0RRLDGB 2748 2748 Processed 14/01/2023 7913961146 Subesh Sangma ()
36 RONGKHANG AS-19-006-001-578/242
() 		0419006000NRG23021220220311096 03/12/2022 Prollat Marak 0419006WL023503 Prollat Marak 00257 SBIN0RRLDGB 2748 2748 Processed 14/01/2023 7913961159 Prollat Marak ()
SubTotal 16030 16030
37 RONGKHANG AS-19-006-001-007/109
() 		0419006000NRG23021220220311000 03/12/2022 Kalpana Borman 0419006WL023488 Kalpana Borman 00415 SBIN0004873 2748 2748 Processed 14/01/2023 7913961157 MISS KALPANA BORMON ()
38 RONGKHANG AS-19-006-001-025/144
() 		0419006000NRG23021220220311025 03/12/2022 Gautam Rabha 0419006WL023491 Gautam Rabha 00415 SBIN0004873 2748 2748 Processed 14/01/2023 7913961155 MR GAUTAM RABHA ()
39 RONGKHANG AS-19-006-001-025/144
() 		0419006000NRG23021220220311024 03/12/2022 Kalimai Patar 0419006WL023491 Kalimai Patar 00415 SBIN0004873 2748 2748 Processed 14/01/2023 7913961135 MRS KALIMAI PATOR ()
40 RONGKHANG AS-19-006-001-098/52
() 		0419006000NRG23021220220310903 03/12/2022 THERESA BEYPI 0419006WL023475 THERESA BEYPI 00415 SBIN0004873 458 458 Processed 14/01/2023 7913961133 MRS THERESA BEYPI ()
41 RONGKHANG AS-19-006-001-120/14
() 		0419006000NRG23021220220310905 03/12/2022 Rina Ingtipi 0419006WL023475 Rina Ingtipi 00415 SBIN0004873 458 458 Processed 14/01/2023 7913961163 MRS RINA INGTIPI ()
42 RONGKHANG AS-19-006-001-170/42
() 		0419006000NRG23021220220311063 03/12/2022 Leela Chetry 0419006WL023498 Leela Chetry 00415 SBIN0004873 2748 2748 Processed 14/01/2023 7913961153 MR LEELA CHETRY ()
43 RONGKHANG AS-19-006-001-170/42
() 		0419006000NRG23021220220311062 03/12/2022 Monmaya Devi 0419006WL023498 Monmaya Devi 00415 SBIN0004873 2748 2748 Processed 14/01/2023 7913961152 MRS MONMAYA DEVI ()
44 RONGKHANG AS-19-006-001-230/6
() 		0419006000NRG23021220220311083 03/12/2022 Luchona Marak 0419006WL023501 Luchona Marak 00415 SBIN0004873 2748 2748 Processed 14/01/2023 7913961128 MRS LUCHONA MARAK ()
45 RONGKHANG AS-19-006-001-244/517
() 		0419006000NRG23021220220311065 03/12/2022 Kalyani Saikia 0419006WL023498 Kalyani Saikia 00415 SBIN0004873 2748 2748 Rejected 14/01/2023 7913961162 No Such Account
46 RONGKHANG AS-19-006-001-245/96
() 		0419006000NRG23021220220311001 03/12/2022 Satyabhaiti Gogoi 0419006WL023488 Satyabhaiti Gogoi 00415 SBIN0004873 2748 2748 Processed 14/01/2023 7913961137 MRS SATYABATI GOGOI ()
47 RONGKHANG AS-19-006-001-262/51
() 		0419006000NRG23021220220311003 03/12/2022 Jilimai Borah 0419006WL023488 Jilimai Borah 00415 SBIN0004873 2748 2748 Processed 14/01/2023 7913961138 MISS JILIMAI BORAH MALATI BORAH ()
48 RONGKHANG AS-19-006-001-359/221
() 		0419006000NRG23021220220311058 03/12/2022 Moina Terangpi 0419006WL023497 Moina Terangpi 00415 SBIN0004873 2748 2748 Processed 14/01/2023 7913961156 MRS MAINA TERANGPI ()
49 RONGKHANG AS-19-006-001-380/44
() 		0419006000NRG23021220220311080 03/12/2022 Nirmala Sangma 0419006WL023500 Nirmala Sangma 00415 SBIN0004873 2748 2748 Processed 14/01/2023 7913961139 MRS NIRMALA SANGMA ()
50 RONGKHANG AS-19-006-001-439/240
() 		0419006000NRG23021220220311066 03/12/2022 Rani Rongpipi 0419006WL023498 Rani Rongpipi 00415 SBIN0004873 2748 2748 Processed 14/01/2023 7913961158 MRS RANI RONGPIPI ()
51 RONGKHANG AS-19-006-001-439/305
() 		0419006000NRG23021220220311055 03/12/2022 Radhika Kropi 0419006WL023496 Radhika Kropi 00415 SBIN0004873 2748 2748 Processed 14/01/2023 7913961151 MRS RADHIKA KROPI ()
52 RONGKHANG AS-19-006-001-439/308
() 		0419006000NRG23021220220311059 03/12/2022 Chondro Teron 0419006WL023497 Chondro Teron 00415 SBIN0004873 2748 2748 Processed 14/01/2023 7913961150 MR CHONDRO TERON ()
53 RONGKHANG AS-19-006-001-578/261
() 		0419006000NRG23021220220311085 03/12/2022 Hejarin Marak 0419006WL023501 Hejarin Marak 00415 SBIN0004873 2748 2748 Processed 14/01/2023 7913961149 MRS HEJARIN MARAK ()
54 RONGKHANG AS-19-006-001-578/268
() 		0419006000NRG23021220220311086 03/12/2022 Aparna Sangma 0419006WL023501 Aparna Sangma 00415 SBIN0004873 2748 2748 Processed 14/01/2023 7913961154 MRS APARNA SANGMA ()
SubTotal 44884 44884
55 RONGKHANG AS-19-006-001-021/324
() 		0419006000NRG23021220220310997 03/12/2022 Harmon Rongchehon 0419006WL023487 Harmon Rongchehon 00468 UBIN0543900 2748 2748 Rejected 14/01/2023 7913961165 No Such Account
56 RONGKHANG AS-19-006-001-021/324
() 		0419006000NRG23021220220310996 03/12/2022 Shipra Engtipi 0419006WL023487 Shipra Engtipi 00468 UBIN0543900 2748 2748 Rejected 14/01/2023 7913961160 No Such Account
57 RONGKHANG AS-19-006-001-076/8
() 		0419006000NRG23021220220311095 03/12/2022 Moneswar Phangcho 0419006WL023503 Moneswar Phangcho 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961166 Moneswar Phangcho ()
58 RONGKHANG AS-19-006-001-185/46
() 		0419006000NRG23021220220310992 03/12/2022 Bed Bahadur Chetri 0419006WL023486 Bed Bahadur Chetri 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961181 Bed Bahadur Chetri ()
59 RONGKHANG AS-19-006-001-185/46
() 		0419006000NRG23021220220310991 03/12/2022 Mina Devi 0419006WL023486 Mina Devi 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961140 Mina Devi ()
60 RONGKHANG AS-19-006-001-185/48
() 		0419006000NRG23021220220310983 03/12/2022 Januka Devi 0419006WL023484 Januka Devi 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961195 Januka Devi ()
61 RONGKHANG AS-19-006-001-185/48
() 		0419006000NRG23021220220310982 03/12/2022 Setu Pathak 0419006WL023484 Setu Pathak 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961141 Setu Pathak ()
62 RONGKHANG AS-19-006-001-185/64
() 		0419006000NRG23021220220310984 03/12/2022 Arpana Marak 0419006WL023484 Arpana Marak 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961178 Arpana Marak ()
63 RONGKHANG AS-19-006-001-230/173
() 		0419006000NRG23021220220311077 03/12/2022 Suprina Marak 0419006WL023500 Suprina Marak 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961179 Suprina Marak ()
64 RONGKHANG AS-19-006-001-230/175
() 		0419006000NRG23021220220311082 03/12/2022 Sunila Marak 0419006WL023501 Sunila Marak 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961188 Sunila Marak ()
65 RONGKHANG AS-19-006-001-230/176
() 		0419006000NRG23021220220311078 03/12/2022 Nibir Sangma 0419006WL023500 Nibir Sangma 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961193 Nibir Sangma ()
66 RONGKHANG AS-19-006-001-238/101
() 		0419006000NRG23021220220310993 03/12/2022 Juharlal Das 0419006WL023486 Juharlal Das 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961183 Juharlal Das ()
67 RONGKHANG AS-19-006-001-238/103
() 		0419006000NRG23021220220310994 03/12/2022 Rupali Bordoloi 0419006WL023486 Rupali Bordoloi 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961189 Rupali Bordoloi ()
68 RONGKHANG AS-19-006-001-238/329
() 		0419006000NRG23021220220310998 03/12/2022 Sabitri Devi 0419006WL023487 Sabitri Devi 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961170 Sabitri Devi ()
69 RONGKHANG AS-19-006-001-238/430
() 		0419006000NRG23021220220310985 03/12/2022 Maya Devi 0419006WL023484 Maya Devi 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961161 Maya Devi ()
70 RONGKHANG AS-19-006-001-238/430
() 		0419006000NRG23021220220310986 03/12/2022 Sobita Devi 0419006WL023484 Sobita Devi 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961198 Sobita Devi ()
71 RONGKHANG AS-19-006-001-238/467
() 		0419006000NRG23021220220310988 03/12/2022 Anima Beypi 0419006WL023484 Anima Beypi 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961194 Anima Beypi ()
72 RONGKHANG AS-19-006-001-238/467
() 		0419006000NRG23021220220310987 03/12/2022 Lakshimai Terangpi 0419006WL023484 Lakshimai Terangpi 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961191 Lakshimai Terangpi ()
73 RONGKHANG AS-19-006-001-238/469
() 		0419006000NRG23021220220310999 03/12/2022 Ita Bahadur Biswakarma 0419006WL023487 Ita Bahadur Biswakarma 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961192 Ita Bahadur Biswakarma ()
74 RONGKHANG AS-19-006-001-238/471
() 		0419006000NRG23021220220310989 03/12/2022 Kabon Ronghangpi 0419006WL023484 Kabon Ronghangpi 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961190 Kabon Ronghangpi ()
75 RONGKHANG AS-19-006-001-244/1014
() 		0419006000NRG23021220220311035 03/12/2022 Bubul Bordoloi 0419006WL023492 Bubul Bordoloi 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961197 Bubul Bordoloi ()
76 RONGKHANG AS-19-006-001-244/517
() 		0419006000NRG23021220220311064 03/12/2022 Dulal Saikia 0419006WL023498 Dulal Saikia 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961182 Dulal Saikia ()
77 RONGKHANG AS-19-006-001-245/14
() 		0419006000NRG23021220220311039 03/12/2022 Banti Saikia 0419006WL023493 Banti Saikia 00468 UBIN0543900 2519 2519 Processed 14/01/2023 7913961184 Banti Saikia ()
78 RONGKHANG AS-19-006-001-245/14
() 		0419006000NRG23021220220311038 03/12/2022 Suren Saikia 0419006WL023493 Suren Saikia 00468 UBIN0543900 2519 2519 Rejected 14/01/2023 7913961167 A/c Blocked or Frozen
79 RONGKHANG AS-19-006-001-245/9
() 		0419006000NRG23021220220311029 03/12/2022 Gamon Gyon 0419006WL023491 Gamon Gyon 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961168 Gamon Gyon ()
80 RONGKHANG AS-19-006-001-262/1
() 		0419006000NRG23021220220311002 03/12/2022 Bhodreswar Borah 0419006WL023488 Bhodreswar Borah 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961169 Bhodreswar Borah ()
81 RONGKHANG AS-19-006-001-262/30
() 		0419006000NRG23021220220311030 03/12/2022 Probin Gayan 0419006WL023491 Probin Gayan 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961180 Probin Gayan ()
82 RONGKHANG AS-19-006-001-345/116
() 		0419006000NRG23021220220310995 03/12/2022 Nepen Daulaguphu 0419006WL023486 Nepen Daulaguphu 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961185 Nepen Daulaguphu ()
83 RONGKHANG AS-19-006-001-375/19
() 		0419006000NRG23021220220311044 03/12/2022 Parbhu Mala 0419006WL023494 Parbhu Mala 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961142 Parbhu Mala ()
84 RONGKHANG AS-19-006-001-375/23
() 		0419006000NRG23021220220311040 03/12/2022 Madan Mala 0419006WL023493 Madan Mala 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961173 Madan Mala ()
85 RONGKHANG AS-19-006-001-375/30
() 		0419006000NRG23021220220311041 03/12/2022 Maharajia Chouhan 0419006WL023493 Maharajia Chouhan 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961187 Maharajia Chouhan ()
86 RONGKHANG AS-19-006-001-375/37
() 		0419006000NRG23021220220311049 03/12/2022 Harilal Bhagat 0419006WL023495 Harilal Bhagat 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961171 Harilal Bhagat ()
87 RONGKHANG AS-19-006-001-375/45
() 		0419006000NRG23021220220311045 03/12/2022 Ramayan Mala 0419006WL023494 Ramayan Mala 00468 UBIN0543900 2748 2748 Rejected 14/01/2023 7913961172 A/c Blocked or Frozen
88 RONGKHANG AS-19-006-001-375/83
() 		0419006000NRG23021220220311046 03/12/2022 Rajendra Malla 0419006WL023494 Rajendra Malla 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961174 Rajendra Malla ()
89 RONGKHANG AS-19-006-001-375/886
() 		0419006000NRG23021220220311047 03/12/2022 Shiv Kumar Malla 0419006WL023494 Shiv Kumar Malla 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961175 Shiv Kumar Malla ()
90 RONGKHANG AS-19-006-001-375/889
() 		0419006000NRG23021220220311050 03/12/2022 Krishna Malla 0419006WL023495 Krishna Malla 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961186 Krishna Malla ()
91 RONGKHANG AS-19-006-001-375/894
() 		0419006000NRG23021220220311042 03/12/2022 Bhagawal Malah 0419006WL023493 Bhagawal Malah 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961176 Bhagawal Malah ()
92 RONGKHANG AS-19-006-001-380/102
() 		0419006000NRG23021220220311079 03/12/2022 Lusia Sangma 0419006WL023500 Lusia Sangma 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961196 Lusia Sangma ()
93 RONGKHANG AS-19-006-001-578/257
() 		0419006000NRG23021220220311081 03/12/2022 Majila Marak 0419006WL023500 Majila Marak 00468 UBIN0543900 2748 2748 Processed 14/01/2023 7913961177 Majila Marak ()
SubTotal 106714 106714
Total 236786 236786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_031222FTO_138095 Assam Gramin Vikash Bank PUNB0RRBAGB DONKAMUKAM 2748
2 RONGKHANG AS0419006_031222FTO_138095 Assam Gramin Vikash Bank PUNB0RRBAGB JENKHA 19694
3 RONGKHANG AS0419006_031222FTO_138095 Assam Gramin Vikash Bank PUNB0RRBAGB KHERONI 2748
4 RONGKHANG AS0419006_031222FTO_138095 Assam Gramin Vikash Bank PUNB0RRBAGB TARADUBI 43968
5 RONGKHANG AS0419006_031222FTO_138095 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JENKHA 5038
6 RONGKHANG AS0419006_031222FTO_138095 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB SATGAON 5496
7 RONGKHANG AS0419006_031222FTO_138095 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB TARADUBI 5496
8 RONGKHANG AS0419006_031222FTO_138095 State Bank of India SBIN0004873 DONKAMUKAM 44884
9 RONGKHANG AS0419006_031222FTO_138095 Union Bank of India UBIN0543900 TUEMPRENG 106714

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