Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:54:35 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : CHINTHONG
Fto No. : AS0419008_041122FTO_120638
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-19-008-001-050/184
() 		0419008000NRG23031120220275883 04/11/2022 Khonsing Kro 0419008WL019283 Khonsing Kro 00029 PUNB0RRBAGB 1374 1374 Rejected 14/01/2023 7907688107 No Such Account
2 CHINTHONG AS-19-008-001-050/18496
() 		0419008000NRG23031120220275884 04/11/2022 Kambura Rongpi 0419008WL019283 Kambura Rongpi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907688108 Kambura Rongpi ()
SubTotal 2748 2748
3 CHINTHONG AS-19-008-001-048/9724
() 		0419008000NRG23031120220275879 04/11/2022 Leder Kro 0419008WL019283 Leder Kro 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907688113 Leder Kro ()
4 CHINTHONG AS-19-008-001-050/11603
() 		0419008000NRG23031120220275881 04/11/2022 Moniram Teron 0419008WL019283 Moniram Teron 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907688112 Moniram Teron ()
5 CHINTHONG AS-19-008-001-050/18498
() 		0419008000NRG23031120220275885 04/11/2022 Sarpo Bey 0419008WL019283 Sarpo Bey 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907688116 Sarpo Bey ()
6 CHINTHONG AS-19-008-001-050/187
() 		0419008000NRG23031120220275886 04/11/2022 Sarthe Bey 0419008WL019283 Sarthe Bey 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907688117 Sarthe Bey ()
7 CHINTHONG AS-19-008-001-050/18796
() 		0419008000NRG23031120220275887 04/11/2022 Kadom Hansepi 0419008WL019283 Kadom Hansepi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907688115 Kadom Hansepi ()
8 CHINTHONG AS-19-008-001-258/2149
() 		0419008000NRG23031120220275889 04/11/2022 Amphu Enghipi 0419008WL019283 Amphu Enghipi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907688114 Amphu Enghipi ()
SubTotal 8244 8244
9 CHINTHONG AS-19-008-001-050/11602
() 		0419008000NRG23031120220275880 04/11/2022 Rupsing Bongrung 0419008WL019283 Rupsing Bongrung 00257 SBIN0RRLDGB 1374 1374 Processed 14/01/2023 7907688111 Rupsing Bongrung ()
10 CHINTHONG AS-19-008-001-258/1165
() 		0419008000NRG23031120220275888 04/11/2022 Bhanti Tissopi 0419008WL019283 Bhanti Tissopi 00257 SBIN0RRLDGB 1374 1374 Processed 14/01/2023 7907688110 Bhanti Tissopi ()
SubTotal 2748 2748
11 CHINTHONG AS-19-008-001-050/11610
() 		0419008000NRG23031120220275882 04/11/2022 Aroti Beypi 0419008WL019283 Aroti Beypi 00415 SBIN0007229 1374 1374 Processed 14/01/2023 7907688109 MRS KACHE BEYPI ()
SubTotal 1374 1374
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHONG AS0419008_041122FTO_120638 Assam Gramin Vikash Bank PUNB0RRBAGB BOITHALANGSO 1374
2 CHINTHONG AS0419008_041122FTO_120638 Assam Gramin Vikash Bank PUNB0RRBAGB HAMREN 1374
3 CHINTHONG AS0419008_041122FTO_120638 Assam Gramin Vikash Bank UTBI0RRBAGB BOITHALANGSO 5496
4 CHINTHONG AS0419008_041122FTO_120638 Assam Gramin Vikash Bank UTBI0RRBAGB HAMREN 2748
5 CHINTHONG AS0419008_041122FTO_120638 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BOITHALANGSO 1374
6 CHINTHONG AS0419008_041122FTO_120638 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HAMREN 1374
7 CHINTHONG AS0419008_041122FTO_120638 State Bank of India SBIN0007229 AMTRENG 1374

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