Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:23:12 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_250123FTO_171473
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 RONGKHANG AS-19-006-001-033/112
() 		0419006000NRG23240120230346292 25/01/2023 Megha Chaora 0419006WL027513 Megha Chaora 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313268584 Megha Chaora ()
2 RONGKHANG AS-19-006-001-244/115
() 		0419006000NRG23250120230346418 25/01/2023 Prabanti Bordoloi 0419006WL027529 Prabanti Bordoloi 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313268619 Prabanti Bordoloi ()
3 RONGKHANG AS-19-006-001-244/119
() 		0419006000NRG23250120230346423 25/01/2023 Protima Saikia 0419006WL027530 Protima Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313268588 Protima Saikia ()
4 RONGKHANG AS-19-006-001-244/123
() 		0419006000NRG23250120230346424 25/01/2023 Aroti Bordoloi 0419006WL027530 Aroti Bordoloi 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313268593 Aroti Bordoloi ()
5 RONGKHANG AS-19-006-001-244/147
() 		0419006000NRG23250120230346425 25/01/2023 Hemlata Bordoloi 0419006WL027530 Hemlata Bordoloi 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313268594 Hemlata Bordoloi ()
6 RONGKHANG AS-19-006-001-244/19
() 		0419006000NRG23250120230346428 25/01/2023 Nabami Bordoloi 0419006WL027531 Nabami Bordoloi 00029 PUNB0RRBAGB 2290 2290 Rejected 01/02/2023 8313268591 No Such Account
7 RONGKHANG AS-19-006-001-244/206
() 		0419006000NRG23250120230346420 25/01/2023 Nilmali Bordoloi 0419006WL027529 Nilmali Bordoloi 00029 PUNB0RRBAGB 2290 2290 Rejected 01/02/2023 8313268589 No Such Account
8 RONGKHANG AS-19-006-001-244/79
() 		0419006000NRG23250120230346429 25/01/2023 Sonatara Bordoloi 0419006WL027531 Sonatara Bordoloi 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313268620 Sonatara Bordoloi ()
9 RONGKHANG AS-19-006-001-244/910
() 		0419006000NRG23250120230346426 25/01/2023 Brajen Deori 0419006WL027530 Brajen Deori 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313268621 Brajen Deori ()
10 RONGKHANG AS-19-006-001-244/922
() 		0419006000NRG23250120230346421 25/01/2023 Marami Pator 0419006WL027529 Marami Pator 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313268592 Marami Pator ()
11 RONGKHANG AS-19-006-001-244/954
() 		0419006000NRG23250120230346427 25/01/2023 Kemani Deori 0419006WL027530 Kemani Deori 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313268595 Kemani Deori ()
12 RONGKHANG AS-19-006-001-244/955
() 		0419006000NRG23250120230346422 25/01/2023 Ujbali Bordoloi 0419006WL027529 Ujbali Bordoloi 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313268590 Ujbali Bordoloi ()
13 RONGKHANG AS-19-006-001-254/3
() 		0419006000NRG23240120230346283 25/01/2023 Delanamani Marak 0419006WL027511 Delanamani Marak 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313268586 Delanamani Marak ()
14 RONGKHANG AS-19-006-001-319/146
() 		0419006000NRG23240120230346301 25/01/2023 Devid Sangma 0419006WL027515 Devid Sangma 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313268587 Devid Sangma ()
15 RONGKHANG AS-19-006-001-319/166
() 		0419006000NRG23240120230346294 25/01/2023 Barun Sangma 0419006WL027513 Barun Sangma 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313268585 Barun Sangma ()
16 RONGKHANG AS-19-006-001-334/9
() 		0419006000NRG23240120230346229 25/01/2023 Bidya Ronghang 0419006WL027502 Bidya Ronghang 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313268596 Bidya Ronghang ()
17 RONGKHANG AS-19-006-001-355/200
() 		0419006000NRG23240120230346304 25/01/2023 Bari Terangpi 0419006WL027515 Bari Terangpi 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313268622 Bari Terangpi ()
18 RONGKHANG AS-19-006-001-369/46
() 		0419006000NRG23250120230346407 25/01/2023 Boron Tisso 0419006WL027527 Boron Tisso 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313268623 Boron Tisso ()
19 RONGKHANG AS-19-006-001-369/46
() 		0419006000NRG23250120230346408 25/01/2023 Preety Teronpi 0419006WL027527 Preety Teronpi 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313268583 Preety Teronpi ()
SubTotal 38014 38014
20 RONGKHANG AS-19-006-001-319/171
() 		0419006000NRG23240120230346295 25/01/2023 Poton Sangma 0419006WL027513 Poton Sangma 00029 UTBI0RRBAGB 1603 1603 Processed 01/02/2023 8313268629 Poton Sangma ()
SubTotal 1603 1603
21 RONGKHANG AS-19-006-001-034/6
() 		0419006000NRG23240120230346293 25/01/2023 Smt. Konaklata Amphi 0419006WL027513 Smt. Konaklata Amphi 00257 SBIN0RRLDGB 1603 1603 Processed 01/02/2023 8313268609 Smt. Konaklata Amphi ()
22 RONGKHANG AS-19-006-001-034/8
() 		0419006000NRG23240120230346300 25/01/2023 Sri Dhiren Malong 0419006WL027515 Sri Dhiren Malong 00257 SBIN0RRLDGB 1603 1603 Processed 01/02/2023 8313268608 Sri Dhiren Malong ()
23 RONGKHANG AS-19-006-001-319/195
() 		0419006000NRG23240120230346302 25/01/2023 Delwain Marak 0419006WL027515 Delwain Marak 00257 SBIN0RRLDGB 1603 1603 Processed 01/02/2023 8313268607 Delwain Marak ()
SubTotal 4809 4809
24 RONGKHANG AS-19-006-001-009/103
() 		0419006000NRG23240120230346291 25/01/2023 Rukmo Rabha 0419006WL027513 Rukmo Rabha 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268612 MR RUKMA RABHA ()
25 RONGKHANG AS-19-006-001-009/4
() 		0419006000NRG23240120230346279 25/01/2023 Member Terang 0419006WL027511 Member Terang 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268628 MR MEMBAR TERANG ()
26 RONGKHANG AS-19-006-001-028/328
() 		0419006000NRG23240120230346227 25/01/2023 Rupan Boro 0419006WL027502 Rupan Boro 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268617 MR RUPAN BORO ()
27 RONGKHANG AS-19-006-001-254/1
() 		0419006000NRG23240120230346282 25/01/2023 Pranali Changma 0419006WL027511 Pranali Changma 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268598 MRS PRANALI CHANGMA ()
28 RONGKHANG AS-19-006-001-311/25
() 		0419006000NRG23250120230346386 25/01/2023 Premita Teronpi 0419006WL027524 Premita Teronpi 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268605 MRS PREMITA TERONPI ()
29 RONGKHANG AS-19-006-001-319/11
() 		0419006000NRG23250120230346387 25/01/2023 Nusila Marak 0419006WL027524 Nusila Marak 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268613 MRS NASILA MARAK ()
30 RONGKHANG AS-19-006-001-319/157
() 		0419006000NRG23240120230346284 25/01/2023 Sabina Marak 0419006WL027511 Sabina Marak 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268618 MRS SABINA MARAK ()
31 RONGKHANG AS-19-006-001-319/22
() 		0419006000NRG23240120230346303 25/01/2023 Smt. Anon Marak 0419006WL027515 Smt. Anon Marak 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268627 MRS ARON MARAK ()
32 RONGKHANG AS-19-006-001-319/49
() 		0419006000NRG23250120230346406 25/01/2023 Smt. Katarina Sangma 0419006WL027527 Smt. Katarina Sangma 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268626 MRS KATARINA SANGMA ()
33 RONGKHANG AS-19-006-001-319/60
() 		0419006000NRG23250120230346400 25/01/2023 Smt. Chonda Marak 0419006WL027526 Smt. Chonda Marak 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268615 MRS CHANDA MARAK ()
34 RONGKHANG AS-19-006-001-319/68
() 		0419006000NRG23250120230346388 25/01/2023 Sri Nirmal Sangma 0419006WL027524 Sri Nirmal Sangma 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268611 MR NIRMAL SANGMA ()
35 RONGKHANG AS-19-006-001-324/132
() 		0419006000NRG23240120230346228 25/01/2023 Sarim Teron 0419006WL027502 Sarim Teron 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268606 MR SARIM TERON ()
36 RONGKHANG AS-19-006-001-364/89
() 		0419006000NRG23250120230346389 25/01/2023 Marajana Sangma 0419006WL027524 Marajana Sangma 00415 SBIN0004873 229 229 Processed 01/02/2023 8313268610 MRS MARAJANA SANGMA ()
37 RONGKHANG AS-19-006-001-373/134
() 		0419006000NRG23250120230346401 25/01/2023 Monna Sangma 0419006WL027526 Monna Sangma 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268601 MRS MONNA SANGMA ()
38 RONGKHANG AS-19-006-001-373/16
() 		0419006000NRG23250120230346402 25/01/2023 Moburon Marak 0419006WL027526 Moburon Marak 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268600 MRS MOBURA MARAK ()
39 RONGKHANG AS-19-006-001-373/161
() 		0419006000NRG23240120230346230 25/01/2023 Pidar Son Sangma 0419006WL027502 Pidar Son Sangma 00415 SBIN0004873 687 687 Processed 01/02/2023 8313268602 MR PIDARSON SANGMA ()
40 RONGKHANG AS-19-006-001-373/170
() 		0419006000NRG23250120230346390 25/01/2023 Ranji Sangma 0419006WL027524 Ranji Sangma 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268603 MRS RANJI SANGMA ()
41 RONGKHANG AS-19-006-001-373/171
() 		0419006000NRG23250120230346409 25/01/2023 Rima Changma 0419006WL027527 Rima Changma 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268599 MRS RIMA CHANGMA ()
42 RONGKHANG AS-19-006-001-373/70
() 		0419006000NRG23250120230346410 25/01/2023 Chandra Sangma 0419006WL027527 Chandra Sangma 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268597 MR CHANDRA SANGMA ()
43 RONGKHANG AS-19-006-001-373/86
() 		0419006000NRG23250120230346405 25/01/2023 Rutamati Sangma 0419006WL027526 Rutamati Sangma 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268604 MRS RUTAMATI SANGMA ()
44 RONGKHANG AS-19-006-001-373/96
() 		0419006000NRG23250120230346411 25/01/2023 Piton Marak 0419006WL027527 Piton Marak 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268625 MR PITNO MARAK ()
45 RONGKHANG AS-19-006-001-385/113
() 		0419006000NRG23240120230346232 25/01/2023 Sapana Boro 0419006WL027502 Sapana Boro 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268616 MRS SAPNA BORO ()
46 RONGKHANG AS-19-006-001-385/65
() 		0419006000NRG23240120230346233 25/01/2023 Sri Khudhan Boro 0419006WL027502 Sri Khudhan Boro 00415 SBIN0004873 1603 1603 Processed 01/02/2023 8313268614 MR KHUDHON BORO ()
SubTotal 34579 34579
47 RONGKHANG AS-19-006-001-175/80
() 		0419006000NRG23240120230346281 25/01/2023 Reten Sing Dekaraja 0419006WL027511 Reten Sing Dekaraja 00415 SBIN0007229 1603 1603 Processed 01/02/2023 8313268624 SHRI RETENSING DEKARAJA ()
SubTotal 1603 1603
Total 80608 80608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_250123FTO_171473 Assam Gramin Vikash Bank PUNB0RRBAGB BOITHALANGSO 3206
2 RONGKHANG AS0419006_250123FTO_171473 Assam Gramin Vikash Bank PUNB0RRBAGB DONKAMUKAM 1603
3 RONGKHANG AS0419006_250123FTO_171473 Assam Gramin Vikash Bank PUNB0RRBAGB SATGAON 8015
4 RONGKHANG AS0419006_250123FTO_171473 Assam Gramin Vikash Bank PUNB0RRBAGB TARADUBI 25190
5 RONGKHANG AS0419006_250123FTO_171473 Assam Gramin Vikash Bank UTBI0RRBAGB SATGAON 1603
6 RONGKHANG AS0419006_250123FTO_171473 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB SATGAON 4809
7 RONGKHANG AS0419006_250123FTO_171473 State Bank of India SBIN0004873 DONKAMUKAM 34579
8 RONGKHANG AS0419006_250123FTO_171473 State Bank of India SBIN0007229 AMTRENG 1603

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