Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:45 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : CHINTHONG
Fto No. : AS0419008_051222FTO_139525
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 CHINTHONG AS-19-008-001-003/12171
() 		0419008000NRG23021220220311287 05/12/2022 Imson Engleng 0419008WL023543 Imson Engleng 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630579 Imson Engleng ()
2 CHINTHONG AS-19-008-001-025/17657
() 		0419008000NRG23021220220311390 05/12/2022 Rohila Ronghangpi 0419008WL023558 Rohila Ronghangpi 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630578 Rohila Ronghangpi ()
3 CHINTHONG AS-19-008-001-025/19439
() 		0419008000NRG23021220220311285 05/12/2022 Dilip Teron 0419008WL023541 Dilip Teron 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630566 Dilip Teron ()
4 CHINTHONG AS-19-008-001-025/23137
() 		0419008000NRG23021220220311284 05/12/2022 Bida Rongpi 0419008WL023540 Bida Rongpi 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630577 Bida Rongpi ()
5 CHINTHONG AS-19-008-001-036/5637
() 		0419008000NRG23011220220309779 05/12/2022 Sarmen Hanse 0419008WL023347 Sarmen Hanse 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630593 Sarmen Hanse ()
6 CHINTHONG AS-19-008-001-043/24678
() 		0419008000NRG23011220220309680 05/12/2022 Wenish Tissopi 0419008WL023328 Wenish Tissopi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915630557 Wenish Tissopi ()
7 CHINTHONG AS-19-008-001-043/24692
() 		0419008000NRG23011220220309681 05/12/2022 Kadom Senarpi 0419008WL023328 Kadom Senarpi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915630558 Kadom Senarpi ()
8 CHINTHONG AS-19-008-001-043/24705
() 		0419008000NRG23011220220309682 05/12/2022 Hunali Takabipi 0419008WL023328 Hunali Takabipi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915630564 Hunali Takabipi ()
9 CHINTHONG AS-19-008-001-043/24706
() 		0419008000NRG23011220220309683 05/12/2022 Rupali Phangchopi 0419008WL023329 Rupali Phangchopi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915630592 Rupali Phangchopi ()
10 CHINTHONG AS-19-008-001-090/218
() 		0419008000NRG23021220220311286 05/12/2022 Ron Sing Bey 0419008WL023542 Ron Sing Bey 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630575 Ron Sing Bey ()
11 CHINTHONG AS-19-008-001-095/23857
() 		0419008000NRG23021220220311288 05/12/2022 Joysing Timung 0419008WL023544 Joysing Timung 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630574 Joysing Timung ()
12 CHINTHONG AS-19-008-001-095/6890
() 		0419008000NRG23021220220311298 05/12/2022 Monsing Engti 0419008WL023548 Monsing Engti 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630576 Monsing Engti ()
13 CHINTHONG AS-19-008-001-097/24132
() 		0419008000NRG23021220220311299 05/12/2022 Hunmili Teronpi 0419008WL023549 Hunmili Teronpi 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630562 Hunmili Teronpi ()
14 CHINTHONG AS-19-008-001-129/12059
() 		0419008000NRG23021220220311202 05/12/2022 Bina Rongpharpi 0419008WL023525 Bina Rongpharpi 00029 PUNB0RRBAGB 2290 2290 Rejected 14/01/2023 7915630565 No Such Account
15 CHINTHONG AS-19-008-001-144/5665
() 		0419008000NRG23021220220311318 05/12/2022 Khorsing Bongrung 0419008WL023552 Khorsing Bongrung 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630561 Khorsing Bongrung ()
16 CHINTHONG AS-19-008-001-145/6445
() 		0419008000NRG23021220220311300 05/12/2022 Sarsing Rongphar 0419008WL023550 Sarsing Rongphar 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630556 Sarsing Rongphar ()
17 CHINTHONG AS-19-008-001-159/23145
() 		0419008000NRG23021220220311260 05/12/2022 Kadom Bongrungpi 0419008WL023532 Kadom Bongrungpi 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630559 Kadom Bongrungpi ()
18 CHINTHONG AS-19-008-001-167/2313
() 		0419008000NRG23011220220309692 05/12/2022 Bishnu Lekthe 0419008WL023332 Bishnu Lekthe 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915630560 Bishnu Lekthe ()
19 CHINTHONG AS-19-008-001-169/6158
() 		0419008000NRG23021220220311259 05/12/2022 Kare Senarpi 0419008WL023531 Kare Senarpi 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630554 Kare Senarpi ()
20 CHINTHONG AS-19-008-001-172/19213
() 		0419008000NRG23021220220311194 05/12/2022 Seng Kro 0419008WL023521 Seng Kro 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915630570 Seng Kro ()
21 CHINTHONG AS-19-008-001-198/1164
() 		0419008000NRG23021220220311518 05/12/2022 Kache Englingpi 0419008WL023562 Kache Englingpi 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630553 Kache Englingpi ()
22 CHINTHONG AS-19-008-001-220/14221
() 		0419008000NRG23021220220311297 05/12/2022 Kasang Rongpharpi 0419008WL023547 Kasang Rongpharpi 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630567 Kasang Rongpharpi ()
23 CHINTHONG AS-19-008-001-220/14686
() 		0419008000NRG23011220220309778 05/12/2022 Carmela Rongpipi 0419008WL023346 Carmela Rongpipi 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630569 Carmela Rongpipi ()
24 CHINTHONG AS-19-008-001-220/15037
() 		0419008000NRG23021220220311201 05/12/2022 Hemari Teron 0419008WL023524 Hemari Teron 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915630571 Hemari Teron ()
25 CHINTHONG AS-19-008-001-220/21023
() 		0419008000NRG23011220220309777 05/12/2022 Augustin Teron 0419008WL023345 Augustin Teron 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630580 Augustin Teron ()
26 CHINTHONG AS-19-008-001-220/342
() 		0419008000NRG23021220220311240 05/12/2022 Markat Rongpi 0419008WL023528 Markat Rongpi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915630572 Markat Rongpi ()
27 CHINTHONG AS-19-008-001-220/7218
() 		0419008000NRG23021220220311200 05/12/2022 Moniram Rongpi 0419008WL023523 Moniram Rongpi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915630573 Moniram Rongpi ()
28 CHINTHONG AS-19-008-001-262/6694
() 		0419008000NRG23011220220309776 05/12/2022 Mensing Rongpi 0419008WL023344 Mensing Rongpi 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630563 Mensing Rongpi ()
29 CHINTHONG AS-19-008-001-262/7171
() 		0419008000NRG23011220220309775 05/12/2022 Bhuson Enghi 0419008WL023343 Bhuson Enghi 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630555 Bhuson Enghi ()
30 CHINTHONG AS-19-008-001-271/17778
() 		0419008000NRG23011220220309780 05/12/2022 Basa Rongphar 0419008WL023348 Basa Rongphar 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630568 Basa Rongphar ()
31 CHINTHONG AS-19-008-001-288/708
() 		0419008000NRG23021220220311241 05/12/2022 Pangeh Lekthe 0419008WL023529 Pangeh Lekthe 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7915630581 Pangeh Lekthe ()
32 CHINTHONG AS-19-008-001-288/708
() 		0419008000NRG23021220220311242 05/12/2022 Pangeh Lekthe 0419008WL023529 Pangeh Lekthe 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915630582 Pangeh Lekthe ()
SubTotal 28167 28167
33 CHINTHONG AS-19-008-001-167/20028
() 		0419008000NRG23011220220309691 05/12/2022 Kareng Teronpi 0419008WL023332 Kareng Teronpi 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7915630587 Kareng Teronpi ()
34 CHINTHONG AS-19-008-001-258/15406
() 		0419008000NRG23051220220314607 05/12/2022 Mahanta Teron 0419008WL023862 Mahanta Teron 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7915630590 Mahanta Teron ()
35 CHINTHONG AS-19-008-001-258/3207
() 		0419008000NRG23051220220314608 05/12/2022 Satro Rongpher 0419008WL023862 Satro Rongpher 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7915630591 Satro Rongpher ()
36 CHINTHONG AS-19-008-001-258/3207
() 		0419008000NRG23051220220314609 05/12/2022 Sunita Teronpi 0419008WL023862 Sunita Teronpi 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7915630588 Sunita Teronpi ()
37 CHINTHONG AS-19-008-001-290/18040
() 		0419008000NRG23051220220314610 05/12/2022 Salin Teronpi 0419008WL023862 Salin Teronpi 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7915630589 Salin Teronpi ()
SubTotal 11450 11450
38 CHINTHONG AS-19-008-001-313/3546
() 		0419008000NRG23051220220314611 05/12/2022 Mensing Terang 0419008WL023862 Mensing Terang 00415 SBIN0004874 2290 2290 Processed 14/01/2023 7915630583 MR SOTRO SING RONGPHAR ()
SubTotal 2290 2290
39 CHINTHONG AS-19-008-001-142/24676
() 		0419008000NRG23011220220309690 05/12/2022 Maloti Beypi 0419008WL023332 Maloti Beypi 00415 SBIN0007229 2290 2290 Processed 14/01/2023 7915630586 MRS MALOTI BEYPI ()
40 CHINTHONG AS-19-008-001-167/20036
() 		0419008000NRG23011220220309684 05/12/2022 Purnima Terangpi 0419008WL023329 Purnima Terangpi 00415 SBIN0007229 2290 2290 Processed 14/01/2023 7915630585 MRS PURNIMA TERANGPI ()
41 CHINTHONG AS-19-008-001-167/2315
() 		0419008000NRG23011220220309685 05/12/2022 Kaet Terangpi 0419008WL023329 Kaet Terangpi 00415 SBIN0007229 2290 2290 Processed 14/01/2023 7915630584 MRS KAET TERANGPI ()
SubTotal 6870 6870
Total 48777 48777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHONG AS0419008_051222FTO_139525 Assam Gramin Vikash Bank PUNB0RRBAGB BOITHALANGSO 13282
2 CHINTHONG AS0419008_051222FTO_139525 Assam Gramin Vikash Bank PUNB0RRBAGB HAMREN 13969
3 CHINTHONG AS0419008_051222FTO_139525 Assam Gramin Vikash Bank PUNB0RRBAGB ULUKUNCHI 229
4 CHINTHONG AS0419008_051222FTO_139525 Assam Gramin Vikash Bank PUNB0RRBAGB UPPER CHINTHONG 687
5 CHINTHONG AS0419008_051222FTO_139525 Assam Gramin Vikash Bank UTBI0RRBAGB BOITHALANGSO 2290
6 CHINTHONG AS0419008_051222FTO_139525 Assam Gramin Vikash Bank UTBI0RRBAGB HAMREN 9160
7 CHINTHONG AS0419008_051222FTO_139525 State Bank of India SBIN0004874 HAMREN 2290
8 CHINTHONG AS0419008_051222FTO_139525 State Bank of India SBIN0007229 AMTRENG 6870

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