Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:52:16 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : CHINTHONG
Fto No. : AS0419008_141022FTO_109681
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 CHINTHONG AS-19-008-001-184/20810
() 		0419008000NRG23131020220248865 14/10/2022 Somoi Senar 0419008WL016549 Somoi Senar 00029 PUNB0RRBAGB 1145 1145 Processed 19/10/2022 5811586117 Somoi Senar ()
SubTotal 1145 1145
2 CHINTHONG AS-19-008-001-181/20805
() 		0419008000NRG23131020220248864 14/10/2022 Ram Senar 0419008WL016549 Ram Senar 00257 SBIN0RRLDGB 1145 1145 Processed 19/10/2022 5811586121 Ram Senar ()
3 CHINTHONG AS-19-008-001-185/15204
() 		0419008000NRG23131020220248867 14/10/2022 Rupta Teronpi 0419008WL016549 Rupta Teronpi 00257 SBIN0RRLDGB 1145 1145 Processed 19/10/2022 5811586120 Rupta Teronpi ()
4 CHINTHONG AS-19-008-001-185/15206
() 		0419008000NRG23131020220248868 14/10/2022 Ruplin Enghipi 0419008WL016549 Ruplin Enghipi 00257 SBIN0RRLDGB 1145 1145 Processed 19/10/2022 5811586122 Ruplin Enghipi ()
5 CHINTHONG AS-19-008-001-185/5185
() 		0419008000NRG23131020220248870 14/10/2022 Hemari Senar 0419008WL016549 Hemari Senar 00257 SBIN0RRLDGB 1145 1145 Processed 19/10/2022 5811586123 Hemari Senar ()
6 CHINTHONG AS-19-008-001-185/7300
() 		0419008000NRG23131020220248871 14/10/2022 Habe Enghi 0419008WL016549 Habe Enghi 00257 SBIN0RRLDGB 1145 1145 Processed 19/10/2022 5811586124 Habe Enghi ()
SubTotal 5725 5725
7 CHINTHONG AS-19-008-001-185/12359
() 		0419008000NRG23131020220248866 14/10/2022 Kave Kropi 0419008WL016549 Kave Kropi 00415 SBIN0007229 1145 1145 Processed 19/10/2022 5811586118 MRS KAVE KROPI ()
8 CHINTHONG AS-19-008-001-185/20801
() 		0419008000NRG23131020220248869 14/10/2022 Rina Kropi 0419008WL016549 Rina Kropi 00415 SBIN0007229 1145 1145 Processed 19/10/2022 5811586119 MRS RINA KROPI ()
SubTotal 2290 2290
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHONG AS0419008_141022FTO_109681 Assam Gramin Vikash Bank PUNB0RRBAGB BOITHALANGSO 1145
2 CHINTHONG AS0419008_141022FTO_109681 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BOITHALANGSO 4580
3 CHINTHONG AS0419008_141022FTO_109681 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HAMREN 1145
4 CHINTHONG AS0419008_141022FTO_109681 State Bank of India SBIN0007229 AMTRENG 2290

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