Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:30 AM 
Back  

FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_250522FTO_36292
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-19-006-001-002/254
() 		0419006000NRG23250520220116874 25/05/2022 Shanti Devi 0419006WL005876 Shanti Devi 00029 PUNB0RRBAGB 1374 1374 Processed 01/06/2022 1821293975 ShantiDevi ()
2 RONGKHANG AS-19-006-001-002/255
() 		0419006000NRG23250520220116876 25/05/2022 Basmot Devi 0419006WL005876 Basmot Devi 00029 PUNB0RRBAGB 1374 1374 Processed 01/06/2022 1821293987 BasmotDevi ()
3 RONGKHANG AS-19-006-001-002/258
() 		0419006000NRG23250520220116878 25/05/2022 Dhanpati Devi 0419006WL005876 Dhanpati Devi 00029 PUNB0RRBAGB 1374 1374 Processed 01/06/2022 1821293988 DhanpatiDevi ()
4 RONGKHANG AS-19-006-001-002/260
() 		0419006000NRG23250520220116880 25/05/2022 Kamalawati Devi 0419006WL005876 Kamalawati Devi 00029 PUNB0RRBAGB 1374 1374 Processed 01/06/2022 1821293976 KamalawatiDevi ()
5 RONGKHANG AS-19-006-001-002/268
() 		0419006000NRG23250520220116882 25/05/2022 Kaushila Devi 0419006WL005876 Kaushila Devi 00029 PUNB0RRBAGB 1374 1374 Processed 01/06/2022 1821293977 KaushilaDevi ()
6 RONGKHANG AS-19-006-001-252/199
() 		0419006000NRG23250520220116886 25/05/2022 Juli Beypi 0419006WL005877 Juli Beypi 00029 PUNB0RRBAGB 1145 1145 Processed 01/06/2022 1821293990 JuliBeypi ()
7 RONGKHANG AS-19-006-001-252/234
() 		0419006000NRG23250520220116888 25/05/2022 Bidya Rongphar 0419006WL005877 Bidya Rongphar 00029 PUNB0RRBAGB 916 916 Processed 01/06/2022 1821293989 BidyaRongphar ()
8 RONGKHANG AS-19-006-001-252/238
() 		0419006000NRG23250520220116890 25/05/2022 Purnima Ronghangpi 0419006WL005877 Purnima Ronghangpi 00029 PUNB0RRBAGB 916 916 Processed 01/06/2022 1821293991 PurnimaRonghangpi ()
SubTotal 9847 9847
9 RONGKHANG AS-19-006-001-002/288
() 		0419006000NRG23250520220116884 25/05/2022 Bharat Parit 0419006WL005876 Bharat Parit 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1821293992 BharatParit ()
10 RONGKHANG AS-19-006-001-252/234
() 		0419006000NRG23250520220116889 25/05/2022 Rubin Beypi 0419006WL005877 Rubin Beypi 00029 UTBI0RRBAGB 916 916 Processed 01/06/2022 1821293993 RubinBeypi ()
SubTotal 2290 2290
11 RONGKHANG AS-19-006-001-002/255
() 		0419006000NRG23250520220116875 25/05/2022 Dipchand Chauhan 0419006WL005876 Dipchand Chauhan 00257 SBIN0RRLDGB 1374 1374 Processed 01/06/2022 1821293980 DipchandChauhan ()
12 RONGKHANG AS-19-006-001-002/258
() 		0419006000NRG23250520220116877 25/05/2022 Jayprakash Pandit 0419006WL005876 Jayprakash Pandit 00257 SBIN0RRLDGB 1374 1374 Processed 01/06/2022 1821293981 JayprakashPandit ()
13 RONGKHANG AS-19-006-001-002/260
() 		0419006000NRG23250520220116879 25/05/2022 Omprakash Parit 0419006WL005876 Omprakash Parit 00257 SBIN0RRLDGB 1374 1374 Processed 01/06/2022 1821293979 OmprakashParit ()
14 RONGKHANG AS-19-006-001-002/268
() 		0419006000NRG23250520220116881 25/05/2022 Ramagya Chauhan 0419006WL005876 Ramagya Chauhan 00257 SBIN0RRLDGB 1374 1374 Processed 01/06/2022 1821293982 RamagyaChauhan ()
15 RONGKHANG AS-19-006-001-002/288
() 		0419006000NRG23250520220116883 25/05/2022 Saraswati Devi 0419006WL005876 Saraswati Devi 00257 SBIN0RRLDGB 1374 1374 Processed 01/06/2022 1821293978 SaraswatiDevi ()
16 RONGKHANG AS-19-006-001-252/199
() 		0419006000NRG23250520220116885 25/05/2022 Babusing Ranghang 0419006WL005877 Babusing Ranghang 00257 SBIN0RRLDGB 1145 1145 Processed 01/06/2022 1821293984 BabusingRanghang ()
17 RONGKHANG AS-19-006-001-252/222
() 		0419006000NRG23250520220116887 25/05/2022 Mery Ronghangpi 0419006WL005877 Mery Ronghangpi 00257 SBIN0RRLDGB 1145 1145 Processed 01/06/2022 1821293983 MeryRonghangpi ()
18 RONGKHANG AS-19-006-001-252/36
() 		0419006000NRG23250520220116891 25/05/2022 Rupson Ronghang 0419006WL005877 Rupson Ronghang 00257 SBIN0RRLDGB 916 916 Processed 01/06/2022 1821293985 RupsonRonghang ()
SubTotal 10076 10076
19 RONGKHANG AS-19-006-001-002/254
() 		0419006000NRG23250520220116873 25/05/2022 Harilal Chauhan 0419006WL005876 Harilal Chauhan 00415 SBIN0005856 1374 1374 Processed 01/06/2022 1821293986 MR HARI LAL CHAUHAN ()
SubTotal 1374 1374
Total 23587 23587

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_250522FTO_36292 Assam Gramin Vikash Bank PUNB0RRBAGB HAMREN 2977
2 RONGKHANG AS0419006_250522FTO_36292 Assam Gramin Vikash Bank PUNB0RRBAGB HOWAIPUR 1374
3 RONGKHANG AS0419006_250522FTO_36292 Assam Gramin Vikash Bank PUNB0RRBAGB LAMSAKHANG 5496
4 RONGKHANG AS0419006_250522FTO_36292 Assam Gramin Vikash Bank UTBI0RRBAGB HAMREN 916
5 RONGKHANG AS0419006_250522FTO_36292 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAIPUR 1374
6 RONGKHANG AS0419006_250522FTO_36292 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HAMREN 3206
7 RONGKHANG AS0419006_250522FTO_36292 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HOWAIPUR 4122
8 RONGKHANG AS0419006_250522FTO_36292 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB LAMSAKHANG 2748
9 RONGKHANG AS0419006_250522FTO_36292 State Bank of India SBIN0005856 ZERIKINGDING 1374

Download In Excel