Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:55:15 PM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : SOCHENG
Fto No. : AS0419007_010422FTO_834
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 SOCHENG AS-19-007-001-154/104
() 		0419007000NRG22010420220413946 01/04/2022 Oliwel Phangcho 0419007WL024273 Oliwel Phangcho 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0884797930 OliwelPhangcho ()
2 SOCHENG AS-19-007-001-154/128
() 		0419007000NRG22010420220413947 01/04/2022 Betaros Millik 0419007WL024273 Betaros Millik 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0884797929 BetarosMillik ()
3 SOCHENG AS-19-007-001-154/140
() 		0419007000NRG22010420220413948 01/04/2022 Kesting Durong 0419007WL024273 Kesting Durong 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0884797932 KestingDurong ()
4 SOCHENG AS-19-007-001-154/159
() 		0419007000NRG22010420220413949 01/04/2022 Everest Millikpi 0419007WL024273 Everest Millikpi 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0884797928 EverestMillikpi ()
5 SOCHENG AS-19-007-001-154/220
() 		0419007000NRG22010420220413950 01/04/2022 Jemuwel Millick 0419007WL024273 Jemuwel Millick 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0884797931 JemuwelMillick ()
6 SOCHENG AS-19-007-001-154/248
() 		0419007000NRG22010420220413951 01/04/2022 Choldren Chinthong 0419007WL024273 Choldren Chinthong 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0884797933 CholdrenChinthong ()
7 SOCHENG AS-19-007-001-154/71
() 		0419007000NRG22010420220413952 01/04/2022 Binson Timung 0419007WL024273 Binson Timung 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0884797927 BinsonTimung ()
SubTotal 9408 9408
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOCHENG AS0419007_010422FTO_834 Assam Gramin Vikash Bank UTBI0RRBAGB Zamira 1344
2 SOCHENG AS0419007_010422FTO_834 Assam Gramin Vikash Bank UTBI0RRBAGB ZIRIKINDING 8064

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