Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:34:27 PM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_050822FTO_74259
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-19-006-001-139/73
() 		0419006000NRG22290620220417674 05/08/2022 Bishnu Maya Devi 0419006WL0024490 Bishnu Maya Devi 00029 PUNB0RRBAGB 1792 1792 Processed 13/08/2022 3919997634 Bishnu Maya Devi ()
2 RONGKHANG AS-19-006-001-139/73
() 		0419006000NRG22290620220417675 05/08/2022 Bishnu Maya Devi 0419006WL0024490 Bishnu Maya Devi 00029 PUNB0RRBAGB 1120 1120 Processed 13/08/2022 3919997635 Bishnu Maya Devi ()
3 RONGKHANG AS-19-006-001-141/47
() 		0419006000NRG22290620220417666 05/08/2022 Harsing Tisso 0419006WL0024487 Harsing Tisso 00029 PUNB0RRBAGB 1568 1568 Processed 13/08/2022 3919997633 Harsing Tisso ()
4 RONGKHANG AS-19-006-001-216/181
() 		0419006000NRG22300620220417689 05/08/2022 Monmi Johori 0419006WL0024496 Monmi Johori 00029 PUNB0RRBAGB 1344 1344 Processed 13/08/2022 3919997638 Monmi Johori ()
5 RONGKHANG AS-19-006-001-216/181
() 		0419006000NRG22300620220417690 05/08/2022 Monmi Johori 0419006WL0024496 Monmi Johori 00029 PUNB0RRBAGB 1344 1344 Processed 13/08/2022 3919997639 Monmi Johori ()
6 RONGKHANG AS-19-006-001-216/181
() 		0419006000NRG22300620220417691 05/08/2022 Monmi Johori 0419006WL0024496 Monmi Johori 00029 PUNB0RRBAGB 1344 1344 Processed 13/08/2022 3919997636 Monmi Johori ()
7 RONGKHANG AS-19-006-001-216/181
() 		0419006000NRG22300620220417692 05/08/2022 Monmi Johori 0419006WL0024496 Monmi Johori 00029 PUNB0RRBAGB 1344 1344 Processed 13/08/2022 3919997637 Monmi Johori ()
8 RONGKHANG AS-19-006-001-478/37
() 		0419006000NRG22290620220417669 05/08/2022 Sima Enghipi 0419006WL0024488 Sima Enghipi 00029 PUNB0RRBAGB 1344 1344 Processed 13/08/2022 3919997631 Sima Enghipi ()
9 RONGKHANG AS-19-006-001-478/37
() 		0419006000NRG22290620220417670 05/08/2022 Sima Enghipi 0419006WL0024488 Sima Enghipi 00029 PUNB0RRBAGB 1792 1792 Processed 13/08/2022 3919997632 Sima Enghipi ()
10 RONGKHANG AS-19-006-001-567/98
() 		0419006000NRG22290620220417667 05/08/2022 Joyson Tokbi 0419006WL0024487 Joyson Tokbi 00029 PUNB0RRBAGB 1344 1344 Processed 13/08/2022 3919997629 Joyson Tokbi ()
11 RONGKHANG AS-19-006-001-567/98
() 		0419006000NRG22290620220417668 05/08/2022 Joyson Tokbi 0419006WL0024487 Joyson Tokbi 00029 PUNB0RRBAGB 1344 1344 Processed 13/08/2022 3919997630 Joyson Tokbi ()
SubTotal 15680 15680
12 RONGKHANG AS-19-006-001-337/5
() 		0419006000NRG22300620220417693 05/08/2022 Moina Timungpi 0419006WL0024497 Moina Timungpi 00415 SBIN0005856 2464 2464 Processed 13/08/2022 3919997640 MS MOINA TIMUNGPI ()
13 RONGKHANG AS-19-006-001-337/5
() 		0419006000NRG22300620220417694 05/08/2022 Moina Timungpi 0419006WL0024497 Moina Timungpi 00415 SBIN0005856 2688 2688 Processed 13/08/2022 3919997641 MS MOINA TIMUNGPI ()
SubTotal 5152 5152
Total 20832 20832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_050822FTO_74259 Assam Gramin Vikash Bank PUNB0RRBAGB JENKHA 2912
2 RONGKHANG AS0419006_050822FTO_74259 Assam Gramin Vikash Bank PUNB0RRBAGB KHERONI 7392
3 RONGKHANG AS0419006_050822FTO_74259 Assam Gramin Vikash Bank PUNB0RRBAGB KHERONI CHARIALI 5376
4 RONGKHANG AS0419006_050822FTO_74259 State Bank of India SBIN0005856 ZERIKINGDING 5152

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