Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:00:17 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : AMRI
Fto No. : AS0419005_270822FTO_85363
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 AMRI AS-19-005-001-189/6815
() 		0419005000NRG23270820220209010 27/08/2022 Milis Amsong 0419005WL012817 Milis Amsong 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955479400 Milis Amsong ()
2 AMRI AS-19-005-001-189/6817
() 		0419005000NRG23270820220209011 27/08/2022 Nodo Malang 0419005WL012817 Nodo Malang 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955479403 Nodo Malang ()
3 AMRI AS-19-005-001-189/6818
() 		0419005000NRG23270820220209012 27/08/2022 Palis Malang 0419005WL012817 Palis Malang 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955479401 Palis Malang ()
4 AMRI AS-19-005-001-189/6824
() 		0419005000NRG23270820220209014 27/08/2022 MASTI MELANG 0419005WL012817 MASTI MELANG 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955479402 MASTI MELANG ()
5 AMRI AS-19-005-001-189/6824
() 		0419005000NRG23270820220209013 27/08/2022 Sabinus Amsong 0419005WL012817 Sabinus Amsong 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955479399 Sabinus Amsong ()
SubTotal 6870 6870
6 AMRI AS-19-005-001-189/6811
() 		0419005000NRG23270820220209009 27/08/2022 QEENTINA SAKRA 0419005WL012817 QEENTINA SAKRA 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955479397 QEENTINA SAKRA ()
7 AMRI AS-19-005-001-189/6824
() 		0419005000NRG23270820220209015 27/08/2022 ROMESOR MELANG 0419005WL012817 ROMESOR MELANG 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955479398 ROMESOR MELANG ()
SubTotal 2748 2748
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRI AS0419005_270822FTO_85363 Assam Gramin Vikash Bank UTBI0RRBAGB BELTOLA 2748
2 AMRI AS0419005_270822FTO_85363 Assam Gramin Vikash Bank UTBI0RRBAGB ULUKUNCHI 4122
3 AMRI AS0419005_270822FTO_85363 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB ULUKUNCHI 2748

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