Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:23:04 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_270922FTO_101911
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
() 		0419006000NRG23270920220235578 27/09/2022 Sabitri Patorpi 0419006WL015248 Sabitri Patorpi 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122759615 Sabitri Patorpi ()
2 RONGKHANG AS-19-006-001-007/115
() 		0419006000NRG23270920220235579 27/09/2022 Kobita Pator 0419006WL015248 Kobita Pator 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122759617 Kobita Pator ()
3 RONGKHANG AS-19-006-001-245/126
() 		0419006000NRG23270920220235583 27/09/2022 Gunin Datta 0419006WL015249 Gunin Datta 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122759614 Gunin Datta ()
4 RONGKHANG AS-19-006-001-245/129
() 		0419006000NRG23270920220235629 27/09/2022 Jewti Borah 0419006WL015256 Jewti Borah 00029 PUNB0RRBAGB 2519 2519 Processed 01/10/2022 5122759618 Jewti Borah ()
5 RONGKHANG AS-19-006-001-245/129
() 		0419006000NRG23270920220235630 27/09/2022 Papu Borah 0419006WL015256 Papu Borah 00029 PUNB0RRBAGB 2519 2519 Processed 01/10/2022 5122759613 Papu Borah ()
6 RONGKHANG AS-19-006-001-245/129
() 		0419006000NRG23270920220235631 27/09/2022 Rintu Borah 0419006WL015256 Rintu Borah 00029 PUNB0RRBAGB 2519 2519 Processed 01/10/2022 5122759609 Rintu Borah ()
7 RONGKHANG AS-19-006-001-245/130
() 		0419006000NRG23270920220235585 27/09/2022 Nitul Borah 0419006WL015249 Nitul Borah 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122759639 Nitul Borah ()
8 RONGKHANG AS-19-006-001-262/115
() 		0419006000NRG23270920220235611 27/09/2022 Ramakanta Kalita 0419006WL015252 Ramakanta Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122759612 Ramakanta Kalita ()
9 RONGKHANG AS-19-006-001-315/10
() 		0419006000NRG23270920220235612 27/09/2022 Jonali Amsi 0419006WL015252 Jonali Amsi 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122759610 Jonali Amsi ()
10 RONGKHANG AS-19-006-001-315/16
() 		0419006000NRG23270920220235617 27/09/2022 Sabita Bordoloi 0419006WL015253 Sabita Bordoloi 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122759620 Sabita Bordoloi ()
11 RONGKHANG AS-19-006-001-315/24
() 		0419006000NRG23270920220235615 27/09/2022 Basanti Bora 0419006WL015252 Basanti Bora 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122759608 Basanti Bora ()
12 RONGKHANG AS-19-006-001-315/29
() 		0419006000NRG23270920220235618 27/09/2022 Rohini Pator 0419006WL015253 Rohini Pator 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122759611 Rohini Pator ()
13 RONGKHANG AS-19-006-001-317/102
() 		0419006000NRG23270920220235620 27/09/2022 Ganesh Engti 0419006WL015253 Ganesh Engti 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122759606 Ganesh Engti ()
14 RONGKHANG AS-19-006-001-375/897
() 		0419006000NRG23270920220235632 27/09/2022 Rajesh Malah 0419006WL015256 Rajesh Malah 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122759607 Rajesh Malah ()
15 RONGKHANG AS-19-006-001-503/13
() 		0419006000NRG23270920220235581 27/09/2022 Manalicha Bordoloi 0419006WL015248 Manalicha Bordoloi 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122759616 Manalicha Bordoloi ()
16 RONGKHANG AS-19-006-001-503/4
() 		0419006000NRG23270920220235582 27/09/2022 Saraswati Barmon 0419006WL015248 Saraswati Barmon 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122759619 Saraswati Barmon ()
SubTotal 43281 43281
17 RONGKHANG AS-19-006-001-244/44
() 		0419006000NRG23270920220235626 27/09/2022 Sri Dilip Kro 0419006WL015255 Sri Dilip Kro 00257 SBIN0RRLDGB 2748 2748 Processed 01/10/2022 5122759638 Sri Dilip Kro ()
18 RONGKHANG AS-19-006-001-262/83
() 		0419006000NRG23270920220235610 27/09/2022 Dipen Bordoloi 0419006WL015251 Dipen Bordoloi 00257 SBIN0RRLDGB 2748 2748 Processed 01/10/2022 5122759627 Dipen Bordoloi ()
19 RONGKHANG AS-19-006-001-315/50
() 		0419006000NRG23270920220235619 27/09/2022 Dibjodhar Kro 0419006WL015253 Dibjodhar Kro 00257 SBIN0RRLDGB 2748 2748 Processed 01/10/2022 5122759628 Dibjodhar Kro ()
SubTotal 8244 8244
20 RONGKHANG AS-19-006-001-025/136
() 		0419006000NRG23270920220235625 27/09/2022 Tilok Lorom 0419006WL015255 Tilok Lorom 00415 SBIN0004873 2748 2748 Processed 01/10/2022 5122759626 MR TILOK LORAM ()
21 RONGKHANG AS-19-006-001-245/96
() 		0419006000NRG23270920220235587 27/09/2022 Satyabhaiti Gogoi 0419006WL015249 Satyabhaiti Gogoi 00415 SBIN0004873 2748 2748 Processed 01/10/2022 5122759622 MRS SATYABATI GOGOI ()
22 RONGKHANG AS-19-006-001-262/17
() 		0419006000NRG23270920220235607 27/09/2022 Geeta Borah 0419006WL015251 Geeta Borah 00415 SBIN0004873 2748 2748 Rejected 01/10/2022 5122759623 No Such Account
23 RONGKHANG AS-19-006-001-262/29
() 		0419006000NRG23270920220235608 27/09/2022 Mohon Saikia 0419006WL015251 Mohon Saikia 00415 SBIN0004873 2748 2748 Processed 01/10/2022 5122759624 MR MOHAN SAIKIA ()
24 RONGKHANG AS-19-006-001-262/51
() 		0419006000NRG23270920220235609 27/09/2022 Jilimai Borah 0419006WL015251 Jilimai Borah 00415 SBIN0004873 2748 2748 Processed 01/10/2022 5122759621 MISS JILIMAI BORAH MALATI BORAH ()
25 RONGKHANG AS-19-006-001-379/286
() 		0419006000NRG23270920220235633 27/09/2022 Naramila Sangma 0419006WL015256 Naramila Sangma 00415 SBIN0004873 2519 2519 Processed 01/10/2022 5122759625 MISS NARAMILA SANGMA ()
SubTotal 16259 16259
26 RONGKHANG AS-19-006-001-219/29
() 		0419006000NRG23270920220235580 27/09/2022 Deben Saikia 0419006WL015248 Deben Saikia 00468 UBIN0543900 2748 2748 Processed 01/10/2022 5122759637 Deben Saikia ()
27 RONGKHANG AS-19-006-001-245/13
() 		0419006000NRG23270920220235584 27/09/2022 Bipul Saikia 0419006WL015249 Bipul Saikia 00468 UBIN0543900 2748 2748 Processed 01/10/2022 5122759629 Bipul Saikia ()
28 RONGKHANG AS-19-006-001-245/9
() 		0419006000NRG23270920220235586 27/09/2022 Gaman Gohain 0419006WL015249 Gaman Gohain 00468 UBIN0543900 2748 2748 Rejected 01/10/2022 5122759632 A/c Blocked or Frozen
29 RONGKHANG AS-19-006-001-262/1
() 		0419006000NRG23270920220235606 27/09/2022 Bhodreswar Borah 0419006WL015251 Bhodreswar Borah 00468 UBIN0543900 2748 2748 Processed 01/10/2022 5122759630 Bhodreswar Borah ()
30 RONGKHANG AS-19-006-001-315/11
() 		0419006000NRG23270920220235616 27/09/2022 Sosila Kropi 0419006WL015253 Sosila Kropi 00468 UBIN0543900 2748 2748 Processed 01/10/2022 5122759631 Sosila Kropi ()
31 RONGKHANG AS-19-006-001-315/13
() 		0419006000NRG23270920220235613 27/09/2022 Abhijit Kro 0419006WL015252 Abhijit Kro 00468 UBIN0543900 2748 2748 Processed 01/10/2022 5122759634 Abhijit Kro ()
32 RONGKHANG AS-19-006-001-315/19
() 		0419006000NRG23270920220235614 27/09/2022 Mridul Saikia 0419006WL015252 Mridul Saikia 00468 UBIN0543900 2748 2748 Processed 01/10/2022 5122759633 Mridul Saikia ()
33 RONGKHANG AS-19-006-001-375/23
() 		0419006000NRG23270920220235627 27/09/2022 Madan Mala 0419006WL015255 Madan Mala 00468 UBIN0543900 2748 2748 Processed 01/10/2022 5122759636 Madan Mala ()
34 RONGKHANG AS-19-006-001-375/894
() 		0419006000NRG23270920220235628 27/09/2022 Bhagawal Malah 0419006WL015255 Bhagawal Malah 00468 UBIN0543900 2748 2748 Processed 01/10/2022 5122759635 Bhagawal Malah ()
SubTotal 24732 24732
Total 92516 92516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_270922FTO_101911 Assam Gramin Vikash Bank PUNB0RRBAGB TARADUBI 43281
2 RONGKHANG AS0419006_270922FTO_101911 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB TARADUBI 8244
3 RONGKHANG AS0419006_270922FTO_101911 State Bank of India SBIN0004873 DONKAMUKAM 16259
4 RONGKHANG AS0419006_270922FTO_101911 Union Bank of India UBIN0543900 TUEMPRENG 24732

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