Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:18 AM 
Back  

FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : LUMBAJONG
Fto No. : AS0419003_180323APB_FTO_187438
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 LUMBAJONG AS-19-003-001-101/9
(No Panchayat) 		0419003000NRG23180320230354260 18/03/2023 Rina Beypi 0419003WL029236 Rina Beypi 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0063054519 RINA BEYPI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LUMBAJONG AS-19-003-001-101/9
(No Panchayat) 		0419003000NRG23180320230354261 18/03/2023 Rina Beypi 0419003WL029236 Rina Beypi 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0063054518 RINA BEYPI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LUMBAJONG AS-19-003-001-136/13803
(No Panchayat) 		0419003000NRG23180320230354301 18/03/2023 SIMA ENGTIPI 0419003WL029250 SIMA ENGTIPI 00029 PUNB0RRBAGB 3206 3206 Processed 24/03/2023 0063054511 SIMA ENGTIPI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUMBAJONG AS-19-003-001-288/30
(No Panchayat) 		0419003000NRG23180320230354279 18/03/2023 Monty Kropi 0419003WL029240 Monty Kropi 00029 PUNB0RRBAGB 3206 3206 Processed 24/03/2023 0063054513 MONTY KROPI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUMBAJONG AS-19-003-001-340/118
(No Panchayat) 		0419003000NRG23180320230354248 18/03/2023 KAHAM TIMUNGPI 0419003WL029234 KAHAM TIMUNGPI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0063054509 KAHAN TIMUNGPI ASSAM GRAMIN VIKASH BANK(607064)
6 LUMBAJONG AS-19-003-001-340/118
(No Panchayat) 		0419003000NRG23180320230354249 18/03/2023 KAHAM TIMUNGPI 0419003WL029234 KAHAM TIMUNGPI 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0063054510 KAHAN TIMUNGPI ASSAM GRAMIN VIKASH BANK(607064)
7 LUMBAJONG AS-19-003-001-361/24793
(No Panchayat) 		0419003000NRG23180320230354293 18/03/2023 Mr. KHOGEN LEKTHE 0419003WL029247 Mr. KHOGEN LEKTHE 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0063054512 KHOGEN ENGHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LUMBAJONG AS-19-003-001-361/30444
(No Panchayat) 		0419003000NRG23180320230354283 18/03/2023 MENSING TERON 0419003WL029242 MENSING TERON 00029 PUNB0RRBAGB 3206 3206 Processed 24/03/2023 0063054505 MENSING TERON INDIA POST PAYMENTS BANK LIMITED(508528)
9 LUMBAJONG AS-19-003-001-361/4827
(No Panchayat) 		0419003000NRG23180320230354325 18/03/2023 HUNMAI TISSOPI 0419003WL029255 HUNMAI TISSOPI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0063054500 HUNMAI TISSOPI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LUMBAJONG AS-19-003-001-361/4827
(No Panchayat) 		0419003000NRG23180320230354326 18/03/2023 HUNMAI TISSOPI 0419003WL029255 HUNMAI TISSOPI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0063054501 HUNMAI TISSOPI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUMBAJONG AS-19-003-001-366/32930
(No Panchayat) 		0419003000NRG23180320230354266 18/03/2023 SAHIL BEY 0419003WL029237 SAHIL BEY 00029 PUNB0RRBAGB 3206 3206 Processed 24/03/2023 0063054499 SAHIL BEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 LUMBAJONG AS-19-003-001-367/25724
(No Panchayat) 		0419003000NRG23180320230354285 18/03/2023 BINA BEYPI 0419003WL029243 BINA BEYPI 00029 PUNB0RRBAGB 3206 3206 Processed 24/03/2023 0063054514 BINA BEYPI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LUMBAJONG AS-19-003-001-435/585
(No Panchayat) 		0419003000NRG23180320230354317 18/03/2023 PURNIMA RONGPIPI 0419003WL029252 PURNIMA RONGPIPI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0063054517 PURNIMA RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
14 LUMBAJONG AS-19-003-001-435/585
(No Panchayat) 		0419003000NRG23180320230354318 18/03/2023 PURNIMA RONGPIPI 0419003WL029252 PURNIMA RONGPIPI 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0063054516 PURNIMA RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
15 LUMBAJONG AS-19-003-001-435/585
(No Panchayat) 		0419003000NRG23180320230354319 18/03/2023 PURNIMA RONGPIPI 0419003WL029252 PURNIMA RONGPIPI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0063054515 PURNIMA RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
16 LUMBAJONG AS-19-003-001-536/14872
(No Panchayat) 		0419003000NRG23180320230354197 18/03/2023 DHAN BAHADUR RAI 0419003WL029225 DHAN BAHADUR RAI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0063054504 DHAN BAHADUR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LUMBAJONG AS-19-003-001-536/19415
(No Panchayat) 		0419003000NRG23180320230354198 18/03/2023 MOINA RONGHANGPI 0419003WL029226 MOINA RONGHANGPI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0063054503 MOINA RONGHANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUMBAJONG AS-19-003-001-536/2712
(No Panchayat) 		0419003000NRG23180320230354199 18/03/2023 SAKHAR RAI 0419003WL029226 SAKHAR RAI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0063054502 SAKHAR RAI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 46258 46258
19 LUMBAJONG AS-19-003-001-062/29
(No Panchayat) 		0419003000NRG23180320230354229 18/03/2023 ARJIT PORBOSA 0419003WL029231 ARJIT PORBOSA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0063054507 ARJIT PORBOSA ASSAM GRAMIN VIKASH BANK(607064)
20 LUMBAJONG AS-19-003-001-062/29
(No Panchayat) 		0419003000NRG23180320230354231 18/03/2023 ARJIT PORBOSA 0419003WL029231 ARJIT PORBOSA 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0063054508 ARJIT PORBOSA ASSAM GRAMIN VIKASH BANK(607064)
21 LUMBAJONG AS-19-003-001-536/28645
(No Panchayat) 		0419003000NRG23180320230354200 18/03/2023 JONALI INGTIPI 0419003WL029226 JONALI INGTIPI 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0063054506 JONALI INGTIPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7557 7557
22 LUMBAJONG AS-19-003-001-196/19124
(No Panchayat) 		0419003000NRG23180320230354272 18/03/2023 Mr. MAKARDHWAJ RAI 0419003WL029238 Mr. MAKARDHWAJ RAI 00415 SBIN0001170 916 916 Processed 24/03/2023 0063054493 MARKA DHAJ RAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUMBAJONG AS-19-003-001-196/19124
(No Panchayat) 		0419003000NRG23180320230354273 18/03/2023 Mr. MAKARDHWAJ RAI 0419003WL029238 Mr. MAKARDHWAJ RAI 00415 SBIN0001170 1603 1603 Processed 24/03/2023 0063054494 MARKA DHAJ RAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LUMBAJONG AS-19-003-001-196/19124
(No Panchayat) 		0419003000NRG23180320230354274 18/03/2023 Mr. MAKARDHWAJ RAI 0419003WL029238 Mr. MAKARDHWAJ RAI 00415 SBIN0001170 1603 1603 Processed 24/03/2023 0063054495 MARKA DHAJ RAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUMBAJONG AS-19-003-001-196/19124
(No Panchayat) 		0419003000NRG23180320230354275 18/03/2023 Mr. MAKARDHWAJ RAI 0419003WL029238 Mr. MAKARDHWAJ RAI 00415 SBIN0001170 1603 1603 Processed 24/03/2023 0063054496 MARKA DHAJ RAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUMBAJONG AS-19-003-001-196/19124
(No Panchayat) 		0419003000NRG23180320230354419 18/03/2023 Mr. MAKARDHWAJ RAI 0419003WL029265 Mr. MAKARDHWAJ RAI 00415 SBIN0001170 1603 1603 Processed 24/03/2023 0063054497 MARKA DHAJ RAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LUMBAJONG AS-19-003-001-196/19124
(No Panchayat) 		0419003000NRG23180320230354420 18/03/2023 Mr. MAKARDHWAJ RAI 0419003WL029265 Mr. MAKARDHWAJ RAI 00415 SBIN0001170 1603 1603 Processed 24/03/2023 0063054498 MARKA DHAJ RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8931 8931
Total 62746 62746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUMBAJONG AS0419003_180323APB_FTO_187438 Assam Gramin Vikash Bank PUNB0RRBAGB DILLAJI 5267
2 LUMBAJONG AS0419003_180323APB_FTO_187438 Assam Gramin Vikash Bank PUNB0RRBAGB DIPHU 18778
3 LUMBAJONG AS0419003_180323APB_FTO_187438 Assam Gramin Vikash Bank PUNB0RRBAGB DIPHU BAZAR 16946
4 LUMBAJONG AS0419003_180323APB_FTO_187438 Assam Gramin Vikash Bank PUNB0RRBAGB MANJA 5267
5 LUMBAJONG AS0419003_180323APB_FTO_187438 Assam Gramin Vikash Bank UTBI0RRBAGB Dhansiri 5267
6 LUMBAJONG AS0419003_180323APB_FTO_187438 Assam Gramin Vikash Bank UTBI0RRBAGB DIPHU 2290
7 LUMBAJONG AS0419003_180323APB_FTO_187438 State Bank of India SBIN0001170 DIPHU 8931

Download In Excel