Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:06:04 PM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_221122FTO_131860
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-19-006-001-123/426
() 		0419006000NRG23221120220298543 22/11/2022 Ram Chandar CHAUHAN 0419006WL021943 Ram Chandar CHAUHAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830393 Ram Chandar CHAUHAN ()
2 RONGKHANG AS-19-006-001-147/321
() 		0419006000NRG23221120220298479 22/11/2022 Lalmoni Devi 0419006WL021933 Lalmoni Devi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830446 Lalmoni Devi ()
3 RONGKHANG AS-19-006-001-147/330
() 		0419006000NRG23221120220298481 22/11/2022 Sima Debnath Chauhan 0419006WL021933 Sima Debnath Chauhan 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830445 Sima Debnath Chauhan ()
4 RONGKHANG AS-19-006-001-147/94
() 		0419006000NRG23221120220298483 22/11/2022 Rekha Devi 0419006WL021933 Rekha Devi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830448 Rekha Devi ()
5 RONGKHANG AS-19-006-001-189/230
() 		0419006000NRG23221120220298510 22/11/2022 LONGKAM TERANG 0419006WL021937 LONGKAM TERANG 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830388 LONGKAM TERANG ()
6 RONGKHANG AS-19-006-001-189/232
() 		0419006000NRG23221120220298527 22/11/2022 SENG KRAMSA 0419006WL021940 SENG KRAMSA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830390 SENG KRAMSA ()
7 RONGKHANG AS-19-006-001-189/233
() 		0419006000NRG23221120220298519 22/11/2022 SABINA BEYPI 0419006WL021939 SABINA BEYPI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830391 SABINA BEYPI ()
8 RONGKHANG AS-19-006-001-189/234
() 		0419006000NRG23221120220298528 22/11/2022 HARSING RONGHANG 0419006WL021940 HARSING RONGHANG 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830387 HARSING RONGHANG ()
9 RONGKHANG AS-19-006-001-215/146
() 		0419006000NRG23221120220298544 22/11/2022 Milan Pator 0419006WL021943 Milan Pator 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830449 Milan Pator ()
10 RONGKHANG AS-19-006-001-215/26
() 		0419006000NRG23221120220298545 22/11/2022 Rani Malakar 0419006WL021943 Rani Malakar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830447 Rani Malakar ()
11 RONGKHANG AS-19-006-001-222/67
() 		0419006000NRG23221120220298542 22/11/2022 Binda Devi 0419006WL021942 Binda Devi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830392 Binda Devi ()
12 RONGKHANG AS-19-006-001-252/245
() 		0419006000NRG23221120220298529 22/11/2022 Maloti Kropi 0419006WL021940 Maloti Kropi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830373 Maloti Kropi ()
13 RONGKHANG AS-19-006-001-252/248
() 		0419006000NRG23221120220298513 22/11/2022 KACHE TISSOPI 0419006WL021938 KACHE TISSOPI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830379 KACHE TISSOPI ()
14 RONGKHANG AS-19-006-001-252/251
() 		0419006000NRG23221120220298521 22/11/2022 KARE TERANGPI 0419006WL021939 KARE TERANGPI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830370 KARE TERANGPI ()
15 RONGKHANG AS-19-006-001-252/252
() 		0419006000NRG23221120220298515 22/11/2022 PURNIMA TERANGPI 0419006WL021938 PURNIMA TERANGPI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830381 PURNIMA TERANGPI ()
16 RONGKHANG AS-19-006-001-268/204
() 		0419006000NRG23221120220298500 22/11/2022 Kangbura Ronghang 0419006WL021936 Kangbura Ronghang 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830366 Kangbura Ronghang ()
17 RONGKHANG AS-19-006-001-268/228
() 		0419006000NRG23221120220298536 22/11/2022 Kaphir Beypi 0419006WL021941 Kaphir Beypi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830380 Kaphir Beypi ()
18 RONGKHANG AS-19-006-001-268/229
() 		0419006000NRG23221120220298537 22/11/2022 Mujor Phangchopi 0419006WL021941 Mujor Phangchopi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830372 Mujor Phangchopi ()
19 RONGKHANG AS-19-006-001-290/235
() 		0419006000NRG23221120220298502 22/11/2022 Moniram Dera 0419006WL021936 Moniram Dera 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830382 Moniram Dera ()
20 RONGKHANG AS-19-006-001-290/240
() 		0419006000NRG23221120220298517 22/11/2022 Patorpi Ronghangpi 0419006WL021938 Patorpi Ronghangpi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830443 Patorpi Ronghangpi ()
21 RONGKHANG AS-19-006-001-290/241
() 		0419006000NRG23221120220298518 22/11/2022 Rina Beypi 0419006WL021938 Rina Beypi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830374 Rina Beypi ()
22 RONGKHANG AS-19-006-001-290/72
() 		0419006000NRG23221120220298538 22/11/2022 Rup sing Dera 0419006WL021941 Rup sing Dera 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830367 Rup sing Dera ()
23 RONGKHANG AS-19-006-001-348/12
() 		0419006000NRG23221120220298494 22/11/2022 Kangbura Teron 0419006WL021935 Kangbura Teron 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830375 Kangbura Teron ()
24 RONGKHANG AS-19-006-001-348/15
() 		0419006000NRG23221120220298495 22/11/2022 Archana Kropi 0419006WL021935 Archana Kropi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830371 Archana Kropi ()
25 RONGKHANG AS-19-006-001-348/23
() 		0419006000NRG23221120220298503 22/11/2022 Dhoni Dera 0419006WL021936 Dhoni Dera 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830377 Dhoni Dera ()
26 RONGKHANG AS-19-006-001-348/24
() 		0419006000NRG23221120220298497 22/11/2022 Longsing Teron 0419006WL021935 Longsing Teron 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830376 Longsing Teron ()
27 RONGKHANG AS-19-006-001-348/25
() 		0419006000NRG23221120220298498 22/11/2022 Chondra Teron 0419006WL021935 Chondra Teron 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830444 Chondra Teron ()
28 RONGKHANG AS-19-006-001-348/29
() 		0419006000NRG23221120220298499 22/11/2022 SARET ENGTI 0419006WL021935 SARET ENGTI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830369 SARET ENGTI ()
29 RONGKHANG AS-19-006-001-348/30
() 		0419006000NRG23221120220298505 22/11/2022 MENSING TERON 0419006WL021936 MENSING TERON 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830378 MENSING TERON ()
30 RONGKHANG AS-19-006-001-359/220
() 		0419006000NRG23211120220297778 22/11/2022 Sushil Hanse 0419006WL021832 Sushil Hanse 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830386 Sushil Hanse ()
31 RONGKHANG AS-19-006-001-411/38
() 		0419006000NRG23211120220297780 22/11/2022 Bidyasing Kro 0419006WL021832 Bidyasing Kro 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830389 Bidyasing Kro ()
32 RONGKHANG AS-19-006-001-417/8
() 		0419006000NRG23221120220298523 22/11/2022 Amphu Teronpi 0419006WL021939 Amphu Teronpi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830441 Amphu Teronpi ()
33 RONGKHANG AS-19-006-001-439/300
() 		0419006000NRG23211120220297788 22/11/2022 Paniram Timung 0419006WL021834 Paniram Timung 00029 PUNB0RRBAGB 2519 2519 Rejected 02/12/2022 No Such Account
34 RONGKHANG AS-19-006-001-439/309
() 		0419006000NRG23211120220297794 22/11/2022 Long Phangcho 0419006WL021836 Long Phangcho 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830442 Long Phangcho ()
35 RONGKHANG AS-19-006-001-439/311
() 		0419006000NRG23211120220297795 22/11/2022 Basapi Teronpi 0419006WL021836 Basapi Teronpi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830385 Basapi Teronpi ()
36 RONGKHANG AS-19-006-001-456/337
() 		0419006000NRG23211120220297789 22/11/2022 Amphu Teronpi 0419006WL021834 Amphu Teronpi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830384 Amphu Teronpi ()
37 RONGKHANG AS-19-006-001-552/112
() 		0419006000NRG23221120220298531 22/11/2022 RAM RONGHANG 0419006WL021940 RAM RONGHANG 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830365 RAM RONGHANG ()
38 RONGKHANG AS-19-006-001-570/25
() 		0419006000NRG23221120220298539 22/11/2022 Kangbura Bey 0419006WL021941 Kangbura Bey 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763830368 Kangbura Bey ()
SubTotal 95722 95722
39 RONGKHANG AS-19-006-001-439/284
() 		0419006000NRG23211120220297787 22/11/2022 Serdihun Terangpi 0419006WL021834 Serdihun Terangpi 00029 UTBI0RRBAGB 2519 2519 Processed 01/12/2022 6763830429 Serdihun Terangpi ()
SubTotal 2519 2519
40 RONGKHANG AS-19-006-001-013/177
() 		0419006000NRG23211120220297791 22/11/2022 Mr. Nihang Tokbi 0419006WL021836 Mr. Nihang Tokbi 00257 SBIN0RRLDGB 2519 2519 Processed 01/12/2022 6763830435 Mr. Nihang Tokbi ()
41 RONGKHANG AS-19-006-001-189/111
() 		0419006000NRG23221120220298507 22/11/2022 Mensing Ronghang 0419006WL021937 Mensing Ronghang 00257 SBIN0RRLDGB 2519 2519 Processed 01/12/2022 6763830433 Mensing Ronghang ()
42 RONGKHANG AS-19-006-001-189/123
() 		0419006000NRG23221120220298508 22/11/2022 Sri Im Terang 0419006WL021937 Sri Im Terang 00257 SBIN0RRLDGB 2519 2519 Processed 01/12/2022 6763830434 Sri Im Terang ()
43 RONGKHANG AS-19-006-001-189/202
() 		0419006000NRG23221120220298509 22/11/2022 Dhonison Bey 0419006WL021937 Dhonison Bey 00257 SBIN0RRLDGB 2519 2519 Processed 01/12/2022 6763830425 Dhonison Bey ()
44 RONGKHANG AS-19-006-001-189/47
() 		0419006000NRG23221120220298511 22/11/2022 Smt. Hongbari Katharpi 0419006WL021937 Smt. Hongbari Katharpi 00257 SBIN0RRLDGB 2519 2519 Processed 01/12/2022 6763830432 Smt. Hongbari Katharpi ()
45 RONGKHANG AS-19-006-001-189/86
() 		0419006000NRG23221120220298512 22/11/2022 Basapi Timungpi 0419006WL021938 Basapi Timungpi 00257 SBIN0RRLDGB 2519 2519 Processed 01/12/2022 6763830427 Basapi Timungpi ()
46 RONGKHANG AS-19-006-001-215/62
() 		0419006000NRG23221120220298541 22/11/2022 Smt. Shiwani Malakar 0419006WL021942 Smt. Shiwani Malakar 00257 SBIN0RRLDGB 2519 2519 Processed 01/12/2022 6763830421 Smt. Shiwani Malakar ()
47 RONGKHANG AS-19-006-001-222/24
() 		0419006000NRG23221120220298546 22/11/2022 Bahadur Biswkarma 0419006WL021943 Bahadur Biswkarma 00257 SBIN0RRLDGB 2519 2519 Processed 01/12/2022 6763830420 Bahadur Biswkarma ()
48 RONGKHANG AS-19-006-001-268/12
() 		0419006000NRG23221120220298534 22/11/2022 Sri Longki Teron 0419006WL021941 Sri Longki Teron 00257 SBIN0RRLDGB 2519 2519 Processed 01/12/2022 6763830422 Sri Longki Teron ()
49 RONGKHANG AS-19-006-001-268/85
() 		0419006000NRG23221120220298501 22/11/2022 Rensing Timung 0419006WL021936 Rensing Timung 00257 SBIN0RRLDGB 2519 2519 Processed 01/12/2022 6763830430 Rensing Timung ()
50 RONGKHANG AS-19-006-001-314/122
() 		0419006000NRG23221120220298550 22/11/2022 Hem Bahadur Gurung 0419006WL021943 Hem Bahadur Gurung 00257 SBIN0RRLDGB 2519 2519 Processed 01/12/2022 6763830431 Hem Bahadur Gurung ()
51 RONGKHANG AS-19-006-001-314/122
() 		0419006000NRG23221120220298549 22/11/2022 Naramaya Gurung 0419006WL021943 Naramaya Gurung 00257 SBIN0RRLDGB 2519 2519 Processed 01/12/2022 6763830424 Naramaya Gurung ()
52 RONGKHANG AS-19-006-001-359/177
() 		0419006000NRG23211120220297776 22/11/2022 Nima Beypi 0419006WL021832 Nima Beypi 00257 SBIN0RRLDGB 2519 2519 Processed 01/12/2022 6763830426 Nima Beypi ()
53 RONGKHANG AS-19-006-001-359/177
() 		0419006000NRG23211120220297777 22/11/2022 Ren Teron 0419006WL021832 Ren Teron 00257 SBIN0RRLDGB 2519 2519 Processed 01/12/2022 6763830423 Ren Teron ()
SubTotal 35266 35266
54 RONGKHANG AS-19-006-001-061/422
() 		0419006000NRG23221120220298506 22/11/2022 Bimola Chingthongpi 0419006WL021937 Bimola Chingthongpi 00415 SBIN0004873 2519 2519 Processed 01/12/2022 6763830400 MRS BIMOLA CHINGTHONGPI ()
55 RONGKHANG AS-19-006-001-170/42
() 		0419006000NRG23211120220297784 22/11/2022 Leela Chetry 0419006WL021834 Leela Chetry 00415 SBIN0004873 2519 2519 Processed 01/12/2022 6763830403 MR LEELA CHETRY ()
56 RONGKHANG AS-19-006-001-170/42
() 		0419006000NRG23211120220297783 22/11/2022 Monmaya Devi 0419006WL021834 Monmaya Devi 00415 SBIN0004873 2519 2519 Processed 01/12/2022 6763830398 MRS MONMAYA DEVI ()
57 RONGKHANG AS-19-006-001-197/403
() 		0419006000NRG23221120220298520 22/11/2022 Anjali Terangpi 0419006WL021939 Anjali Terangpi 00415 SBIN0004873 2519 2519 Processed 01/12/2022 6763830396 MISS ANJALI TERANGPI ()
58 RONGKHANG AS-19-006-001-244/517
() 		0419006000NRG23211120220297786 22/11/2022 Kalyani Saikia 0419006WL021834 Kalyani Saikia 00415 SBIN0004873 2519 2519 Rejected 02/12/2022 No Such Account
59 RONGKHANG AS-19-006-001-359/221
() 		0419006000NRG23211120220297779 22/11/2022 Moina Terangpi 0419006WL021832 Moina Terangpi 00415 SBIN0004873 2519 2519 Processed 01/12/2022 6763830401 MRS MAINA TERANGPI ()
60 RONGKHANG AS-19-006-001-417/8
() 		0419006000NRG23221120220298522 22/11/2022 Dokpi Teronpi 0419006WL021939 Dokpi Teronpi 00415 SBIN0004873 2519 2519 Processed 01/12/2022 6763830399 MRS DOKPI TERONPI ()
61 RONGKHANG AS-19-006-001-439/240
() 		0419006000NRG23211120220297792 22/11/2022 Rani Rongpipi 0419006WL021836 Rani Rongpipi 00415 SBIN0004873 2519 2519 Processed 01/12/2022 6763830402 MRS RANI RONGPIPI ()
62 RONGKHANG AS-19-006-001-439/305
() 		0419006000NRG23211120220297793 22/11/2022 Radhika Kropi 0419006WL021836 Radhika Kropi 00415 SBIN0004873 2519 2519 Processed 01/12/2022 6763830406 MRS RADHIKA KROPI ()
63 RONGKHANG AS-19-006-001-439/308
() 		0419006000NRG23211120220297781 22/11/2022 Chondro Teron 0419006WL021832 Chondro Teron 00415 SBIN0004873 2519 2519 Processed 01/12/2022 6763830405 MR CHONDRO TERON ()
64 RONGKHANG AS-19-006-001-516/133
() 		0419006000NRG23221120220298526 22/11/2022 Pratima Teronpi 0419006WL021939 Pratima Teronpi 00415 SBIN0004873 2519 2519 Processed 01/12/2022 6763830394 PRATIMA TERONPI ()
65 RONGKHANG AS-19-006-001-516/133
() 		0419006000NRG23221120220298525 22/11/2022 Wilson Terang 0419006WL021939 Wilson Terang 00415 SBIN0004873 2519 2519 Processed 01/12/2022 6763830395 MR WILSON TERANG ()
66 RONGKHANG AS-19-006-001-552/112
() 		0419006000NRG23221120220298532 22/11/2022 Amphu Phurapi 0419006WL021940 Amphu Phurapi 00415 SBIN0004873 2519 2519 Processed 01/12/2022 6763830397 MRS AMPHU PHURAPI ()
SubTotal 32747 32747
67 RONGKHANG AS-19-006-001-252/249
() 		0419006000NRG23221120220298514 22/11/2022 KALONG HANSEPI 0419006WL021938 KALONG HANSEPI 00415 SBIN0004874 2519 2519 Processed 01/12/2022 6763830409 MRS KALONG HANSEPI ()
68 RONGKHANG AS-19-006-001-252/252
() 		0419006000NRG23221120220298516 22/11/2022 Longkiri Engleng 0419006WL021938 Longkiri Engleng 00415 SBIN0004874 2519 2519 Processed 01/12/2022 6763830414 MR LONGKIRI ENGLENG ()
69 RONGKHANG AS-19-006-001-268/147
() 		0419006000NRG23221120220298535 22/11/2022 Moniram Rongpi 0419006WL021941 Moniram Rongpi 00415 SBIN0004874 2519 2519 Processed 01/12/2022 6763830407 MR MONI RAM ROMGPI ()
70 RONGKHANG AS-19-006-001-290/236
() 		0419006000NRG23221120220298530 22/11/2022 Mohan Kramsa 0419006WL021940 Mohan Kramsa 00415 SBIN0004874 2519 2519 Processed 01/12/2022 6763830413 MR MOHAN KRAMSA ()
71 RONGKHANG AS-19-006-001-348/17
() 		0419006000NRG23221120220298496 22/11/2022 Sati Timungpi 0419006WL021935 Sati Timungpi 00415 SBIN0004874 2519 2519 Processed 01/12/2022 6763830408 MRS SATI TIMUNGPI ()
72 RONGKHANG AS-19-006-001-348/28
() 		0419006000NRG23221120220298504 22/11/2022 Babu Tokbi 0419006WL021936 Babu Tokbi 00415 SBIN0004874 2519 2519 Processed 01/12/2022 6763830411 MR BABU TOKBI ()
73 RONGKHANG AS-19-006-001-510/21
() 		0419006000NRG23221120220298524 22/11/2022 Ruhila Ronghangpi 0419006WL021939 Ruhila Ronghangpi 00415 SBIN0004874 2519 2519 Processed 01/12/2022 6763830412 MRS RUHILA RONGHANGPI ()
74 RONGKHANG AS-19-006-001-552/113
() 		0419006000NRG23221120220298533 22/11/2022 Sika Ronghangpi 0419006WL021940 Sika Ronghangpi 00415 SBIN0004874 2519 2519 Processed 01/12/2022 6763830410 MRS SIKA RONGHANGPI ()
SubTotal 20152 20152
75 RONGKHANG AS-19-006-001-147/300
() 		0419006000NRG23221120220298474 22/11/2022 Sanjay Bhagat 0419006WL021933 Sanjay Bhagat 00415 SBIN0005856 2519 2519 Processed 01/12/2022 6763830438 SHRI SANJAY BHAGAT ()
76 RONGKHANG AS-19-006-001-147/300
() 		0419006000NRG23221120220298475 22/11/2022 Saraswati Devi 0419006WL021933 Saraswati Devi 00415 SBIN0005856 2519 2519 Processed 01/12/2022 6763830418 MRS SARASWATI DEVI ()
77 RONGKHANG AS-19-006-001-147/309
() 		0419006000NRG23221120220298476 22/11/2022 BHOLA BORA 0419006WL021933 BHOLA BORA 00415 SBIN0005856 2519 2519 Processed 01/12/2022 6763830416 MRS ANAMAI BORA ()
78 RONGKHANG AS-19-006-001-147/309
() 		0419006000NRG23221120220298477 22/11/2022 Hameswar Borah 0419006WL021933 Hameswar Borah 00415 SBIN0005856 2519 2519 Processed 01/12/2022 6763830419 MR HAMESWAR BORAH ()
79 RONGKHANG AS-19-006-001-147/321
() 		0419006000NRG23221120220298478 22/11/2022 RAM BILASH BHAGAT 0419006WL021933 RAM BILASH BHAGAT 00415 SBIN0005856 2519 2519 Processed 01/12/2022 6763830440 RAM BILASH BHAGAT ()
80 RONGKHANG AS-19-006-001-147/330
() 		0419006000NRG23221120220298480 22/11/2022 Lakshmi Kant Chauhan 0419006WL021933 Lakshmi Kant Chauhan 00415 SBIN0005856 2519 2519 Processed 01/12/2022 6763830439 MR LAKSHMI KANT CHAUHAN ()
81 RONGKHANG AS-19-006-001-147/94
() 		0419006000NRG23221120220298482 22/11/2022 Sri Kanhaiya Pasi 0419006WL021933 Sri Kanhaiya Pasi 00415 SBIN0005856 2519 2519 Processed 01/12/2022 6763830436 MR KANAIHIYA PASI ()
82 RONGKHANG AS-19-006-001-215/101
() 		0419006000NRG23221120220298540 22/11/2022 Debita Sangma 0419006WL021942 Debita Sangma 00415 SBIN0005856 2519 2519 Processed 01/12/2022 6763830417 MRS DEBITA SANGMA ()
83 RONGKHANG AS-19-006-001-222/24
() 		0419006000NRG23221120220298547 22/11/2022 Sajan Biswakarma 0419006WL021943 Sajan Biswakarma 00415 SBIN0005856 2519 2519 Processed 01/12/2022 6763830415 MR SAJAN BISWAKARMA ()
84 RONGKHANG AS-19-006-001-251/112
() 		0419006000NRG23221120220298548 22/11/2022 Manki Devi 0419006WL021943 Manki Devi 00415 SBIN0005856 2519 2519 Processed 01/12/2022 6763830437 MRS MANKI DEVI ()
SubTotal 25190 25190
85 RONGKHANG AS-19-006-001-244/517
() 		0419006000NRG23211120220297785 22/11/2022 Dulal Saikia 0419006WL021834 Dulal Saikia 00468 UBIN0543900 2519 2519 Processed 01/12/2022 6763830428 Dulal Saikia ()
SubTotal 2519 2519
Total 214115 214115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_221122FTO_131860 Assam Gramin Vikash Bank PUNB0RRBAGB HAMREN 50380
2 RONGKHANG AS0419006_221122FTO_131860 Assam Gramin Vikash Bank PUNB0RRBAGB JENKHA 27709
3 RONGKHANG AS0419006_221122FTO_131860 Assam Gramin Vikash Bank PUNB0RRBAGB KHERONI 12595
4 RONGKHANG AS0419006_221122FTO_131860 Assam Gramin Vikash Bank PUNB0RRBAGB KHERONI CHARIALI 5038
5 RONGKHANG AS0419006_221122FTO_131860 Assam Gramin Vikash Bank UTBI0RRBAGB JENKHA 2519
6 RONGKHANG AS0419006_221122FTO_131860 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Dongkamokam 2519
7 RONGKHANG AS0419006_221122FTO_131860 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HAMREN 5038
8 RONGKHANG AS0419006_221122FTO_131860 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JENKHA 17633
9 RONGKHANG AS0419006_221122FTO_131860 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB KHERONI 5038
10 RONGKHANG AS0419006_221122FTO_131860 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB LAMSAKHANG 5038
11 RONGKHANG AS0419006_221122FTO_131860 State Bank of India SBIN0004873 DONKAMUKAM 32747
12 RONGKHANG AS0419006_221122FTO_131860 State Bank of India SBIN0004874 HAMREN 20152
13 RONGKHANG AS0419006_221122FTO_131860 State Bank of India SBIN0005856 ZERIKINGDING 25190
14 RONGKHANG AS0419006_221122FTO_131860 Union Bank of India UBIN0543900 TUEMPRENG 2519

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