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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:05:13 PM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_150223FTO_178846
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-19-006-001-091/156
() 		0419006000NRG23090220230348490 15/02/2023 Men sing Dera 0419006WL0027995 Men sing Dera 00029 PUNB0RRBAGB 1603 1603 Processed 23/02/2023 9092639952 Men sing Dera ()
2 RONGKHANG AS-19-006-001-244/19
() 		0419006000NRG23090220230348491 15/02/2023 Nabami Bordoloi 0419006WL0027995 Nabami Bordoloi 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092639954 Nabami Bordoloi ()
3 RONGKHANG AS-19-006-001-244/19
() 		0419006000NRG23090220230348502 15/02/2023 Nabami Bordoloi 0419006WL0027995 Nabami Bordoloi 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092639960 Nabami Bordoloi ()
4 RONGKHANG AS-19-006-001-244/19
() 		0419006000NRG23090220230348503 15/02/2023 Nabami Bordoloi 0419006WL0027995 Nabami Bordoloi 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092639959 Nabami Bordoloi ()
5 RONGKHANG AS-19-006-001-244/19
() 		0419006000NRG23090220230348504 15/02/2023 Nabami Bordoloi 0419006WL0027995 Nabami Bordoloi 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092639958 Nabami Bordoloi ()
6 RONGKHANG AS-19-006-001-244/19
() 		0419006000NRG23090220230348505 15/02/2023 Nabami Bordoloi 0419006WL0027995 Nabami Bordoloi 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092639957 Nabami Bordoloi ()
7 RONGKHANG AS-19-006-001-244/19
() 		0419006000NRG23090220230348506 15/02/2023 Nabami Bordoloi 0419006WL0027995 Nabami Bordoloi 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092639956 Nabami Bordoloi ()
8 RONGKHANG AS-19-006-001-244/19
() 		0419006000NRG23090220230348507 15/02/2023 Nabami Bordoloi 0419006WL0027995 Nabami Bordoloi 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092639955 Nabami Bordoloi ()
9 RONGKHANG AS-19-006-001-244/19
() 		0419006000NRG23090220230348508 15/02/2023 Nabami Bordoloi 0419006WL0027995 Nabami Bordoloi 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092639953 Nabami Bordoloi ()
10 RONGKHANG AS-19-006-001-244/206
() 		0419006000NRG23090220230348509 15/02/2023 Nirmali Bordoloi 0419006WL0027995 Nirmali Bordoloi 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092639944 Nirmali Bordoloi ()
11 RONGKHANG AS-19-006-001-244/206
() 		0419006000NRG23090220230348510 15/02/2023 Nirmali Bordoloi 0419006WL0027995 Nirmali Bordoloi 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092639946 Nirmali Bordoloi ()
12 RONGKHANG AS-19-006-001-244/206
() 		0419006000NRG23090220230348492 15/02/2023 Nirmali Bordoloi 0419006WL0027995 Nirmali Bordoloi 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092639945 Nirmali Bordoloi ()
13 RONGKHANG AS-19-006-001-244/206
() 		0419006000NRG23090220230348495 15/02/2023 Nirmali Bordoloi 0419006WL0027995 Nirmali Bordoloi 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092639939 Nirmali Bordoloi ()
14 RONGKHANG AS-19-006-001-244/206
() 		0419006000NRG23090220230348496 15/02/2023 Nirmali Bordoloi 0419006WL0027995 Nirmali Bordoloi 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092639940 Nirmali Bordoloi ()
15 RONGKHANG AS-19-006-001-244/206
() 		0419006000NRG23090220230348497 15/02/2023 Nirmali Bordoloi 0419006WL0027995 Nirmali Bordoloi 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092639941 Nirmali Bordoloi ()
16 RONGKHANG AS-19-006-001-244/206
() 		0419006000NRG23090220230348498 15/02/2023 Nirmali Bordoloi 0419006WL0027995 Nirmali Bordoloi 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092639942 Nirmali Bordoloi ()
17 RONGKHANG AS-19-006-001-244/206
() 		0419006000NRG23090220230348499 15/02/2023 Nirmali Bordoloi 0419006WL0027995 Nirmali Bordoloi 00029 PUNB0RRBAGB 2519 2519 Processed 23/02/2023 9092639943 Nirmali Bordoloi ()
SubTotal 42823 42823
18 RONGKHANG AS-19-006-001-319/187
() 		0419006000NRG23090220230348493 15/02/2023 Grehilina Sangma 0419006WL0027995 Grehilina Sangma 00415 SBIN0004873 1603 1603 Processed 23/02/2023 9092639951 MRS GRECHALIN SANGMA ()
SubTotal 1603 1603
19 RONGKHANG AS-19-006-001-021/324
() 		0419006000NRG23090220230348494 15/02/2023 Harmon Rongchehon 0419006WL0027995 Harmon Rongchehon 00468 UBIN0543900 2748 2748 Processed 23/02/2023 9092639949 Harmon Rongchehon ()
20 RONGKHANG AS-19-006-001-021/324
() 		0419006000NRG23090220230348500 15/02/2023 Harmon Rongchehon 0419006WL0027995 Harmon Rongchehon 00468 UBIN0543900 2519 2519 Processed 23/02/2023 9092639947 Harmon Rongchehon ()
21 RONGKHANG AS-19-006-001-021/324
() 		0419006000NRG23090220230348501 15/02/2023 Harmon Rongchehon 0419006WL0027995 Harmon Rongchehon 00468 UBIN0543900 2748 2748 Processed 23/02/2023 9092639948 Harmon Rongchehon ()
22 RONGKHANG AS-19-006-001-021/324
() 		0419006000NRG23090220230348489 15/02/2023 Harmon Rongchehon 0419006WL0027995 Harmon Rongchehon 00468 UBIN0543900 2519 2519 Processed 23/02/2023 9092639950 Harmon Rongchehon ()
SubTotal 10534 10534
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_150223FTO_178846 Assam Gramin Vikash Bank PUNB0RRBAGB DONKAMUKAM 1603
2 RONGKHANG AS0419006_150223FTO_178846 Assam Gramin Vikash Bank PUNB0RRBAGB TARADUBI 41220
3 RONGKHANG AS0419006_150223FTO_178846 State Bank of India SBIN0004873 DONKAMUKAM 1603
4 RONGKHANG AS0419006_150223FTO_178846 Union Bank of India UBIN0543900 TUEMPRENG 10534

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