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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:22:23 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : NILIP
Fto No. : AS0419004_300323APB_FTO_198864
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 NILIP AS-19-004-001-003/91
(NO PANCHAYAT) 		0419004000NRG23300320230361627 30/03/2023 Dorsing Terang 0419004WL030141 Dorsing Terang 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493371037 DARSING TERANG INDIA POST PAYMENTS BANK LIMITED(508528)
2 NILIP AS-19-004-001-003/91
(NO PANCHAYAT) 		0419004000NRG23300320230361626 30/03/2023 Kareng Timungpi 0419004WL030141 Kareng Timungpi 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493371040 KARENG TIMUNGPI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NILIP AS-19-004-001-040/14
(NO PANCHAYAT) 		0419004000NRG23300320230361552 30/03/2023 ANJOLI TERONPI 0419004WL030132 ANJOLI TERONPI 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493371038 ANJOLI TERONPI ASSAM GRAMIN VIKASH BANK(607064)
4 NILIP AS-19-004-001-040/35
(NO PANCHAYAT) 		0419004000NRG23300320230361553 30/03/2023 BASAPI TERANGPI 0419004WL030132 BASAPI TERANGPI 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493371034 BASAPI TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
5 NILIP AS-19-004-001-040/38
(NO PANCHAYAT) 		0419004000NRG23300320230361555 30/03/2023 KARENG RONGHANGPI 0419004WL030132 KARENG RONGHANGPI 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0493371043 KARENG RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
6 NILIP AS-19-004-001-052/194
(NO PANCHAYAT) 		0419004000NRG23300320230361557 30/03/2023 Tado Kropi 0419004WL030132 Tado Kropi 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493371045 TADO 98002637857 KROPI ASSAM GRAMIN VIKASH BANK(607064)
7 NILIP AS-19-004-001-063/83
(NO PANCHAYAT) 		0419004000NRG23300320230361558 30/03/2023 SING HANSE 0419004WL030132 SING HANSE 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493371042 SING HANSE ASSAM GRAMIN VIKASH BANK(607064)
8 NILIP AS-19-004-001-079/43
(NO PANCHAYAT) 		0419004000NRG23300320230361531 30/03/2023 RITA ENGTIPI 0419004WL030128 RITA ENGTIPI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493371036 RITA ENGTIPI ASSAM GRAMIN VIKASH BANK(607064)
9 NILIP AS-19-004-001-081/8
(NO PANCHAYAT) 		0419004000NRG23300320230361523 30/03/2023 Dimi Singnarpi 0419004WL030127 Dimi Singnarpi 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493371032 DIMI SINGNARPI ASSAM GRAMIN VIKASH BANK(607064)
10 NILIP AS-19-004-001-118/86
(NO PANCHAYAT) 		0419004000NRG23300320230361568 30/03/2023 Kungri Ingtipi 0419004WL030134 Kungri Ingtipi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493371031 . KUNGRI INGTIPI ASSAM GRAMIN VIKASH BANK(607064)
11 NILIP AS-19-004-001-118/87
(NO PANCHAYAT) 		0419004000NRG23300320230361517 30/03/2023 Basapi songnarpi 0419004WL030125 Basapi songnarpi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493371027 BASAPI SINGNARPI ASSAM GRAMIN VIKASH BANK(607064)
12 NILIP AS-19-004-001-118/89
(NO PANCHAYAT) 		0419004000NRG23300320230361518 30/03/2023 Basapi Rongpipi 0419004WL030125 Basapi Rongpipi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493371029 BASAPI RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
13 NILIP AS-19-004-001-118/94
(NO PANCHAYAT) 		0419004000NRG23300320230361510 30/03/2023 Padumi Ingtipi 0419004WL030124 Padumi Ingtipi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493371026 PODUMI INGTIPI ASSAM GRAMIN VIKASH BANK(607064)
14 NILIP AS-19-004-001-118/97
(NO PANCHAYAT) 		0419004000NRG23300320230361511 30/03/2023 Chiran Singnarpi 0419004WL030124 Chiran Singnarpi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493371030 CHIRAN SINGNARPI ASSAM GRAMIN VIKASH BANK(607064)
15 NILIP AS-19-004-001-118/97
(NO PANCHAYAT) 		0419004000NRG23300320230361570 30/03/2023 Longkiram Hanse 0419004WL030134 Longkiram Hanse 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493371028 Langkiram Hanse AIRTEL PAYMENTS BANK LIMITED(990288)
16 NILIP AS-19-004-001-120/8
(NO PANCHAYAT) 		0419004000NRG23300320230361628 30/03/2023 BASAPI INGTIPI 0419004WL030141 BASAPI INGTIPI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493371044 BASAPI INGTIPI ASSAM GRAMIN VIKASH BANK(607064)
17 NILIP AS-19-004-001-124/132
(NO PANCHAYAT) 		0419004000NRG23300320230361524 30/03/2023 MALIN RONGHANGPI 0419004WL030127 MALIN RONGHANGPI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493371041 MALIN RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
18 NILIP AS-19-004-001-191/241
(NO PANCHAYAT) 		0419004000NRG23300320230361634 30/03/2023 BASAPI ENGTIPI 0419004WL030141 BASAPI ENGTIPI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493371039 BASAPI ENGTIPI ASSAM GRAMIN VIKASH BANK(607064)
19 NILIP AS-19-004-001-191/246
(NO PANCHAYAT) 		0419004000NRG23300320230361660 30/03/2023 SONALI TOKBIPI 0419004WL030144 SONALI TOKBIPI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493371052 SONALI TOKBIPI ASSAM GRAMIN VIKASH BANK(607064)
20 NILIP AS-19-004-001-298/69
(NO PANCHAYAT) 		0419004000NRG23300320230361678 30/03/2023 Kaso Teronpi 0419004WL030146 Kaso Teronpi 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493371046 KASO TERONPI ASSAM GRAMIN VIKASH BANK(607064)
21 NILIP AS-19-004-001-298/74
(NO PANCHAYAT) 		0419004000NRG23300320230361650 30/03/2023 Rebika Phangchopi 0419004WL030143 Rebika Phangchopi 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493371047 RIKA PHANGCHOPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 53357 53357
22 NILIP AS-19-004-001-003/29
(NO PANCHAYAT) 		0419004000NRG23300320230361653 30/03/2023 LEENA ENGTIPI 0419004WL030144 LEENA ENGTIPI 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493371035 LINA INGTIPI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NILIP AS-19-004-001-052/195
(NO PANCHAYAT) 		0419004000NRG23300320230361654 30/03/2023 Boson Tokbi 0419004WL030144 Boson Tokbi 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493371048 BOSON TOKBI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NILIP AS-19-004-001-063/366
(NO PANCHAYAT) 		0419004000NRG23300320230361601 30/03/2023 KANAM BEYPI 0419004WL030139 KANAM BEYPI 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493371033 KANAM BEYPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8244 8244
25 NILIP AS-19-004-001-063/134
(NO PANCHAYAT) 		0419004000NRG23300320230361526 30/03/2023 Longdili Bey 0419004WL030128 Longdili Bey 00257 SBIN0RRLDGB 2061 2061 Processed 03/04/2023 0493371050 LONGDILI BEY ASSAM GRAMIN VIKASH BANK(607064)
26 NILIP AS-19-004-001-063/358
(NO PANCHAYAT) 		0419004000NRG23300320230361529 30/03/2023 SEEMA MILIKPI 0419004WL030128 SEEMA MILIKPI 00257 SBIN0RRLDGB 2290 2290 Processed 03/04/2023 0493371054 SEEMA MILIKPI ASSAM GRAMIN VIKASH BANK(607064)
27 NILIP AS-19-004-001-063/58
(NO PANCHAYAT) 		0419004000NRG23300320230361753 30/03/2023 Ramesh Phangcho 0419004WL030157 Ramesh Phangcho 00257 SBIN0RRLDGB 2748 2748 Processed 03/04/2023 0493371053 RAMESH PHANGCHO ASSAM GRAMIN VIKASH BANK(607064)
28 NILIP AS-19-004-001-063/83
(NO PANCHAYAT) 		0419004000NRG23300320230361530 30/03/2023 Elisa Beypi 0419004WL030128 Elisa Beypi 00257 SBIN0RRLDGB 2290 2290 Processed 03/04/2023 0493371022 ELISHA BEYPI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NILIP AS-19-004-001-098/102
(NO PANCHAYAT) 		0419004000NRG23300320230361655 30/03/2023 Timuthi Chetry 0419004WL030144 Timuthi Chetry 00257 SBIN0RRLDGB 2748 2748 Processed 03/04/2023 0493371049 TIMOTHY CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NILIP AS-19-004-001-191/105
(NO PANCHAYAT) 		0419004000NRG23300320230361572 30/03/2023 Renuka Teronpi 0419004WL030134 Renuka Teronpi 00257 SBIN0RRLDGB 2748 2748 Processed 03/04/2023 0493371025 RENU TERONPI ASSAM GRAMIN VIKASH BANK(607064)
31 NILIP AS-19-004-001-222/96
(NO PANCHAYAT) 		0419004000NRG23300320230361608 30/03/2023 Kolom Rongpi 0419004WL030139 Kolom Rongpi 00257 SBIN0RRLDGB 2748 2748 Processed 03/04/2023 0493371023 KOLOM RONGPI ASSAM GRAMIN VIKASH BANK(607064)
32 NILIP AS-19-004-001-241/93
(NO PANCHAYAT) 		0419004000NRG23300320230361609 30/03/2023 Kache Rongpipi 0419004WL030139 Kache Rongpipi 00257 SBIN0RRLDGB 2748 2748 Processed 03/04/2023 0493371024 KACHE RONGPIPI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NILIP AS-19-004-001-324/34
(NO PANCHAYAT) 		0419004000NRG23300320230361651 30/03/2023 Hema Rongpipi 0419004WL030143 Hema Rongpipi 00257 SBIN0RRLDGB 2748 2748 Processed 03/04/2023 0493371051 HEMA RONGPIPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23129 23129
Total 84730 84730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILIP AS0419004_300323APB_FTO_198864 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 5496
2 NILIP AS0419004_300323APB_FTO_198864 Assam Gramin Vikash Bank PUNB0RRBAGB CHOKIHOLA 29999
3 NILIP AS0419004_300323APB_FTO_198864 Assam Gramin Vikash Bank PUNB0RRBAGB DEITHOR 15114
4 NILIP AS0419004_300323APB_FTO_198864 Assam Gramin Vikash Bank PUNB0RRBAGB SILONIJAN 2748
5 NILIP AS0419004_300323APB_FTO_198864 Assam Gramin Vikash Bank UTBI0RRBAGB BALIPATHER 2748
6 NILIP AS0419004_300323APB_FTO_198864 Assam Gramin Vikash Bank UTBI0RRBAGB CHOKIHOLA 5496
7 NILIP AS0419004_300323APB_FTO_198864 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 2748
8 NILIP AS0419004_300323APB_FTO_198864 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Chowkihola 18320
9 NILIP AS0419004_300323APB_FTO_198864 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Deithor 2061

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