Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:04:17 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : AMRI
Fto No. : AS0419005_200522FTO_32819
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-19-005-001-201/11222
() 		0419005000NRG23180520220102446 20/05/2022 JOHNSON ENGTI 0419005WL005214 JOHNSON ENGTI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1669914420 JOHNSONENGTI ()
SubTotal 1374 1374
2 AMRI AS-19-005-001-201/12191
() 		0419005000NRG23180520220102447 20/05/2022 Delila Hansepi 0419005WL005214 Delila Hansepi 00257 SBIN0RRLDGB 1374 1374 Processed 28/05/2022 1669914426 DelilaHansepi ()
3 AMRI AS-19-005-001-201/5477
() 		0419005000NRG23180520220102448 20/05/2022 Sika Tokbipi 0419005WL005214 Sika Tokbipi 00257 SBIN0RRLDGB 1374 1374 Processed 28/05/2022 1669914422 SikaTokbipi ()
4 AMRI AS-19-005-001-201/5506
() 		0419005000NRG23180520220102449 20/05/2022 Khonsing Teron 0419005WL005214 Khonsing Teron 00257 SBIN0RRLDGB 1374 1374 Processed 28/05/2022 1669914423 KhonsingTeron ()
5 AMRI AS-19-005-001-201/5508
() 		0419005000NRG23180520220102450 20/05/2022 Kajir Hansepi 0419005WL005214 Kajir Hansepi 00257 SBIN0RRLDGB 1374 1374 Processed 28/05/2022 1669914421 KajirHansepi ()
6 AMRI AS-19-005-001-201/5520
() 		0419005000NRG23180520220102451 20/05/2022 Liza Terang 0419005WL005214 Liza Terang 00257 SBIN0RRLDGB 1374 1374 Processed 28/05/2022 1669914424 LizaTerang ()
7 AMRI AS-19-005-001-201/5561
() 		0419005000NRG23180520220102452 20/05/2022 SARAH ENGTIPI 0419005WL005214 SARAH ENGTIPI 00257 SBIN0RRLDGB 1374 1374 Processed 28/05/2022 1669914425 SARAHENGTIPI ()
SubTotal 8244 8244
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_200522FTO_32819 Assam Gramin Vikash Bank PUNB0RRBAGB ULUKUNCHI 1374
2 AMRI AS0419005_200522FTO_32819 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BELTOLA 1374
3 AMRI AS0419005_200522FTO_32819 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB ULUKUNCHI 6870

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