Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:28:33 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : LUMBAJONG
Fto No. : AS0419003_110822FTO_77701
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 LUMBAJONG AS-19-003-001-018/5003
(No Panchayat) 		0419003000NRG23300720220193557 11/08/2022 PADMA NARZARI 0419003WL0011526 PADMA NARZARI 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4032530103 PADMA NARZARI ()
2 LUMBAJONG AS-19-003-001-106/322
(No Panchayat) 		0419003000NRG23180720220184007 11/08/2022 SAMILI RONGPIPI 0419003WL0010823 SAMILI RONGPIPI 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4032530109 SAMILI RONGPIPI ()
3 LUMBAJONG AS-19-003-001-106/322
(No Panchayat) 		0419003000NRG23180720220184008 11/08/2022 SAMILI RONGPIPI 0419003WL0010823 SAMILI RONGPIPI 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4032530110 SAMILI RONGPIPI ()
4 LUMBAJONG AS-19-003-001-106/322
(No Panchayat) 		0419003000NRG23180720220184009 11/08/2022 SAMILI RONGPIPI 0419003WL0010823 SAMILI RONGPIPI 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4032530111 SAMILI RONGPIPI ()
5 LUMBAJONG AS-19-003-001-106/322
(No Panchayat) 		0419003000NRG23180720220184010 11/08/2022 SAMILI RONGPIPI 0419003WL0010823 SAMILI RONGPIPI 00029 PUNB0RRBAGB 916 916 Processed 19/08/2022 4032530112 SAMILI RONGPIPI ()
6 LUMBAJONG AS-19-003-001-106/322
(No Panchayat) 		0419003000NRG23180720220184011 11/08/2022 SAMILI RONGPIPI 0419003WL0010823 SAMILI RONGPIPI 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4032530113 SAMILI RONGPIPI ()
7 LUMBAJONG AS-19-003-001-312/667
(No Panchayat) 		0419003000NRG23030820220195304 11/08/2022 SARSING TERANG 0419003WL0011680 SARSING TERANG 00029 PUNB0RRBAGB 2061 2061 Rejected 19/08/2022 4032530108 No Such Account
8 LUMBAJONG AS-19-003-001-459/35972
(No Panchayat) 		0419003000NRG23300720220193294 11/08/2022 SUNIL KANTI CHAKMA 0419003WL0011507 SUNIL KANTI CHAKMA 00029 PUNB0RRBAGB 1374 1374 Rejected 19/08/2022 4032530120 No Such Account
9 LUMBAJONG AS-19-003-001-459/35972
(No Panchayat) 		0419003000NRG23300720220193295 11/08/2022 SUNIL KANTI CHAKMA 0419003WL0011507 SUNIL KANTI CHAKMA 00029 PUNB0RRBAGB 1374 1374 Rejected 19/08/2022 4032530119 No Such Account
10 LUMBAJONG AS-19-003-001-459/35972
(No Panchayat) 		0419003000NRG23300720220193296 11/08/2022 SUNIL KANTI CHAKMA 0419003WL0011507 SUNIL KANTI CHAKMA 00029 PUNB0RRBAGB 1374 1374 Rejected 19/08/2022 4032530121 No Such Account
11 LUMBAJONG AS-19-003-001-499/35959
(No Panchayat) 		0419003000NRG23300720220193586 11/08/2022 DIPTY TOKBIPI 0419003WL0011528 DIPTY TOKBIPI 00029 PUNB0RRBAGB 1374 1374 Rejected 19/08/2022 4032530107 No Such Account
12 LUMBAJONG AS-19-003-001-536/19415
(No Panchayat) 		0419003000NRG23290720220192406 11/08/2022 MOINA RONGHANGPI 0419003WL0011446 MOINA RONGHANGPI 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4032530104 MOINA RONGHANGPI ()
13 LUMBAJONG AS-19-003-001-536/19415
(No Panchayat) 		0419003000NRG23290720220192407 11/08/2022 MOINA RONGHANGPI 0419003WL0011446 MOINA RONGHANGPI 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4032530105 MOINA RONGHANGPI ()
14 LUMBAJONG AS-19-003-001-536/19415
(No Panchayat) 		0419003000NRG23290720220192408 11/08/2022 MOINA RONGHANGPI 0419003WL0011446 MOINA RONGHANGPI 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4032530106 MOINA RONGHANGPI ()
SubTotal 20381 20381
15 LUMBAJONG AS-19-003-001-373/50
(No Panchayat) 		0419003000NRG23300720220193558 11/08/2022 FABIYANUS SOREN 0419003WL0011526 FABIYANUS SOREN 00048 BKID0005013 2290 2290 Processed 19/08/2022 4032530098 FABIYANUS SOREN ()
16 LUMBAJONG AS-19-003-001-373/50
(No Panchayat) 		0419003000NRG23300720220193559 11/08/2022 FABIYANUS SOREN 0419003WL0011526 FABIYANUS SOREN 00048 BKID0005013 2061 2061 Processed 19/08/2022 4032530099 FABIYANUS SOREN ()
SubTotal 4351 4351
17 LUMBAJONG AS-19-003-001-225/18
(No Panchayat) 		0419003000NRG23030820220195302 11/08/2022 SOBITA BONGRUNGPI 0419003WL0011680 SOBITA BONGRUNGPI 00078 CNRB0004560 1374 1374 Processed 19/08/2022 4032530123 SOBITA BONGRUNGPI ()
18 LUMBAJONG AS-19-003-001-225/18
(No Panchayat) 		0419003000NRG23030820220195303 11/08/2022 SOBITA BONGRUNGPI 0419003WL0011680 SOBITA BONGRUNGPI 00078 CNRB0004560 1603 1603 Processed 19/08/2022 4032530122 SOBITA BONGRUNGPI ()
SubTotal 2977 2977
19 LUMBAJONG AS-19-003-001-533/1105
(No Panchayat) 		0419003000NRG23290720220192403 11/08/2022 ROSELIN KROPI 0419003WL0011445 ROSELIN KROPI 00152 HDFC0002268 1603 1603 Processed 19/08/2022 4032530100 ROSELIN KROPI ()
20 LUMBAJONG AS-19-003-001-533/1105
(No Panchayat) 		0419003000NRG23290720220192404 11/08/2022 ROSELIN KROPI 0419003WL0011445 ROSELIN KROPI 00152 HDFC0002268 1603 1603 Processed 19/08/2022 4032530101 ROSELIN KROPI ()
21 LUMBAJONG AS-19-003-001-533/1105
(No Panchayat) 		0419003000NRG23290720220192405 11/08/2022 ROSELIN KROPI 0419003WL0011445 ROSELIN KROPI 00152 HDFC0002268 1603 1603 Processed 19/08/2022 4032530102 ROSELIN KROPI ()
SubTotal 4809 4809
22 LUMBAJONG AS-19-003-001-368/125
(No Panchayat) 		0419003000NRG23290720220192400 11/08/2022 RAMSING BEY 0419003WL0011445 RAMSING BEY 00415 SBIN0001170 1603 1603 Processed 19/08/2022 4032530114 MR RAMSING BEY ()
23 LUMBAJONG AS-19-003-001-368/125
(No Panchayat) 		0419003000NRG23290720220192401 11/08/2022 RAMSING BEY 0419003WL0011445 RAMSING BEY 00415 SBIN0001170 1603 1603 Processed 19/08/2022 4032530115 MR RAMSING BEY ()
24 LUMBAJONG AS-19-003-001-368/125
(No Panchayat) 		0419003000NRG23290720220192402 11/08/2022 RAMSING BEY 0419003WL0011445 RAMSING BEY 00415 SBIN0001170 1374 1374 Processed 19/08/2022 4032530116 MR RAMSING BEY ()
SubTotal 4580 4580
25 LUMBAJONG AS-19-003-001-256/2672
(No Panchayat) 		0419003000NRG23300720220193292 11/08/2022 ISAAC KILLING 0419003WL0011507 ISAAC KILLING 00415 SBIN0014180 1374 1374 Processed 19/08/2022 4032530117 MR ISAAC KILLING ()
26 LUMBAJONG AS-19-003-001-256/2672
(No Panchayat) 		0419003000NRG23300720220193293 11/08/2022 ISAAC KILLING 0419003WL0011507 ISAAC KILLING 00415 SBIN0014180 1374 1374 Processed 19/08/2022 4032530118 MR ISAAC KILLING ()
SubTotal 2748 2748
Total 39846 39846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUMBAJONG AS0419003_110822FTO_77701 Assam Gramin Vikash Bank PUNB0RRBAGB BORLANGPHAR 4122
2 LUMBAJONG AS0419003_110822FTO_77701 Assam Gramin Vikash Bank PUNB0RRBAGB DILLAI 2061
3 LUMBAJONG AS0419003_110822FTO_77701 Assam Gramin Vikash Bank PUNB0RRBAGB DILLAJI 1374
4 LUMBAJONG AS0419003_110822FTO_77701 Assam Gramin Vikash Bank PUNB0RRBAGB DIPHU 6412
5 LUMBAJONG AS0419003_110822FTO_77701 Assam Gramin Vikash Bank PUNB0RRBAGB DIPHU BAZAR 6412
6 LUMBAJONG AS0419003_110822FTO_77701 Bank of India BKID0005013 DIPHU 4351
7 LUMBAJONG AS0419003_110822FTO_77701 Canara Bank CNRB0004560 DIPHU 2977
8 LUMBAJONG AS0419003_110822FTO_77701 HDFC Bank HDFC0002268 DIPHU 4809
9 LUMBAJONG AS0419003_110822FTO_77701 State Bank of India SBIN0001170 DIPHU 4580
10 LUMBAJONG AS0419003_110822FTO_77701 State Bank of India SBIN0014180 DIPHU BAZAR 2748

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