Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:13:25 PM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : CHINTHONG
Fto No. : AS0419008_060522FTO_20917
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 CHINTHONG AS-19-008-001-288/19060
()
0419008000NRG23060520220070658 06/05/2022 Kasang Kropi 0419008WL003591 Kasang Kropi 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1269729251 KasangKropi ()
2 CHINTHONG AS-19-008-001-288/4647
()
0419008000NRG23060520220070665 06/05/2022 Kare Phangchopi 0419008WL003591 Kare Phangchopi 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1269729250 KarePhangchopi ()
SubTotal 2748 2748
3 CHINTHONG AS-19-008-001-025/23056
()
0419008000NRG23060520220070645 06/05/2022 Phelis Teronpi 0419008WL003591 Phelis Teronpi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729257 PhelisTeronpi ()
4 CHINTHONG AS-19-008-001-178/23247
()
0419008000NRG23060520220070646 06/05/2022 LAWRENCE PHANGCHO 0419008WL003591 LAWRENCE PHANGCHO 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729258 LAWRENCEPHANGCHO ()
5 CHINTHONG AS-19-008-001-258/15406
()
0419008000NRG23060520220070647 06/05/2022 Mahanta Teron 0419008WL003591 Mahanta Teron 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729268 MahantaTeron ()
6 CHINTHONG AS-19-008-001-258/2926
()
0419008000NRG23060520220070650 06/05/2022 Omphu Ronghangpi 0419008WL003591 Omphu Ronghangpi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729260 OmphuRonghangpi ()
7 CHINTHONG AS-19-008-001-258/2926
()
0419008000NRG23060520220070649 06/05/2022 Sarmen Tokbi 0419008WL003591 Sarmen Tokbi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729265 SarmenTokbi ()
8 CHINTHONG AS-19-008-001-258/3207
()
0419008000NRG23060520220070652 06/05/2022 Satro Rongpher 0419008WL003591 Satro Rongpher 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729271 SatroRongpher ()
9 CHINTHONG AS-19-008-001-258/3207
()
0419008000NRG23060520220070653 06/05/2022 Sunita Teronpi 0419008WL003591 Sunita Teronpi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729261 SunitaTeronpi ()
10 CHINTHONG AS-19-008-001-258/3644
()
0419008000NRG23060520220070654 06/05/2022 Hanri Senarpi 0419008WL003591 Hanri Senarpi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729269 HanriSenarpi ()
11 CHINTHONG AS-19-008-001-279/2143
()
0419008000NRG23060520220070655 06/05/2022 Roha Teron 0419008WL003591 Roha Teron 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729262 RohaTeron ()
12 CHINTHONG AS-19-008-001-288/10474
()
0419008000NRG23060520220070656 06/05/2022 Sam Hanse 0419008WL003591 Sam Hanse 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729276 SamHanse ()
13 CHINTHONG AS-19-008-001-288/19060
()
0419008000NRG23060520220070657 06/05/2022 Malong Hanse 0419008WL003591 Malong Hanse 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729278 MalongHanse ()
14 CHINTHONG AS-19-008-001-288/19068
()
0419008000NRG23060520220070659 06/05/2022 Kare Phangcho 0419008WL003591 Kare Phangcho 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729279 KarePhangcho ()
15 CHINTHONG AS-19-008-001-288/23598
()
0419008000NRG23060520220070660 06/05/2022 Rojoni Kramsapi 0419008WL003591 Rojoni Kramsapi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729273 RojoniKramsapi ()
16 CHINTHONG AS-19-008-001-288/23606
()
0419008000NRG23060520220070661 06/05/2022 Kaku Ronghangpi 0419008WL003591 Kaku Ronghangpi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729274 KakuRonghangpi ()
17 CHINTHONG AS-19-008-001-288/23614
()
0419008000NRG23060520220070662 06/05/2022 Kache Hansepi 0419008WL003591 Kache Hansepi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729277 KacheHansepi ()
18 CHINTHONG AS-19-008-001-288/23617
()
0419008000NRG23060520220070663 06/05/2022 Sika Senarpi 0419008WL003591 Sika Senarpi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729272 SikaSenarpi ()
19 CHINTHONG AS-19-008-001-288/4647
()
0419008000NRG23060520220070664 06/05/2022 Monsing Hanse 0419008WL003591 Monsing Hanse 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729275 MonsingHanse ()
20 CHINTHONG AS-19-008-001-290/18040
()
0419008000NRG23060520220070666 06/05/2022 Salin Teronpi 0419008WL003591 Salin Teronpi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729263 SalinTeronpi ()
21 CHINTHONG AS-19-008-001-304/3582
()
0419008000NRG23060520220070668 06/05/2022 Homtara Tissopi 0419008WL003591 Homtara Tissopi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729264 HomtaraTissopi ()
22 CHINTHONG AS-19-008-001-304/3601
()
0419008000NRG23060520220070669 06/05/2022 Kabon Tissopi 0419008WL003591 Kabon Tissopi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729259 KabonTissopi ()
23 CHINTHONG AS-19-008-001-313/3071
()
0419008000NRG23060520220070670 06/05/2022 Kamen Ronghangpi 0419008WL003591 Kamen Ronghangpi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729267 KamenRonghangpi ()
24 CHINTHONG AS-19-008-001-313/3071
()
0419008000NRG23060520220070671 06/05/2022 Mahajon Dera 0419008WL003591 Mahajon Dera 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729266 MahajonDera ()
25 CHINTHONG AS-19-008-001-313/3071
()
0419008000NRG23060520220070672 06/05/2022 Rojoni Terangpi 0419008WL003591 Rojoni Terangpi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269729270 RojoniTerangpi ()
SubTotal 31602 31602
26 CHINTHONG AS-19-008-001-025/23056
()
0419008000NRG23060520220070644 06/05/2022 BebiyanaTerangpi 0419008WL003591 BebiyanaTerangpi 00089 CBIN0283231 1374 1374 Processed 16/05/2022 1269729249 BebiyanaTerangpi ()
SubTotal 1374 1374
27 CHINTHONG AS-19-008-001-004/23966
()
0419008000NRG23060520220070643 06/05/2022 Hunali Kropi 0419008WL003591 Hunali Kropi 00415 SBIN0004874 1374 1374 Processed 16/05/2022 1269729255 MRS HUNALI KROPI ()
28 CHINTHONG AS-19-008-001-258/2837
()
0419008000NRG23060520220070648 06/05/2022 Mirlon Teronpi 0419008WL003591 Mirlon Teronpi 00415 SBIN0004874 1374 1374 Processed 16/05/2022 1269729254 MISS MIRLON TERONPI ()
29 CHINTHONG AS-19-008-001-300/4274
()
0419008000NRG23060520220070667 06/05/2022 Basapi Ronghanpi 0419008WL003591 Basapi Ronghanpi 00415 SBIN0004874 1374 1374 Processed 16/05/2022 1269729253 MRS BASAPI RONGHANGPI ()
30 CHINTHONG AS-19-008-001-313/3546
()
0419008000NRG23060520220070673 06/05/2022 Mensing Terang 0419008WL003591 Mensing Terang 00415 SBIN0004874 1374 1374 Processed 16/05/2022 1269729252 MR SOTRO SING RONGPHAR ()
SubTotal 5496 5496
31 CHINTHONG AS-19-008-001-258/3058
()
0419008000NRG23060520220070651 06/05/2022 Junaki Senarpi 0419008WL003591 Junaki Senarpi 00415 SBIN0007229 1374 1374 Processed 16/05/2022 1269729256 MS JUNAKI SENARPI ()
SubTotal 1374 1374
Total 42594 42594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHONG AS0419008_060522FTO_20917 Assam Gramin Vikash Bank PUNB0RRBAGB UPPER CHINTHONG 2748
2 CHINTHONG AS0419008_060522FTO_20917 Assam Gramin Vikash Bank UTBI0RRBAGB BELTOLA 1374
3 CHINTHONG AS0419008_060522FTO_20917 Assam Gramin Vikash Bank UTBI0RRBAGB HAMREN 17862
4 CHINTHONG AS0419008_060522FTO_20917 Assam Gramin Vikash Bank UTBI0RRBAGB ULUKUNCHI 1374
5 CHINTHONG AS0419008_060522FTO_20917 Assam Gramin Vikash Bank UTBI0RRBAGB UPPER CHINTHONG 10992
6 CHINTHONG AS0419008_060522FTO_20917 Central Bank Of India CBIN0283231 DIPHU 1374
7 CHINTHONG AS0419008_060522FTO_20917 State Bank of India SBIN0004874 HAMREN 5496
8 CHINTHONG AS0419008_060522FTO_20917 State Bank of India SBIN0007229 AMTRENG 1374

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