Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:04 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_270922FTO_101770
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-19-006-001-216/134
() 		0419006000NRG23270920220235638 27/09/2022 Binod Johari 0419006WL015257 Binod Johari 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122760354 Binod Johari ()
2 RONGKHANG AS-19-006-001-216/170
() 		0419006000NRG23270920220235646 27/09/2022 Silita Hasam 0419006WL015257 Silita Hasam 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122760356 Silita Hasam ()
3 RONGKHANG AS-19-006-001-216/172
() 		0419006000NRG23270920220235648 27/09/2022 Mayami Dibra 0419006WL015257 Mayami Dibra 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122760355 Mayami Dibra ()
4 RONGKHANG AS-19-006-001-217/69
() 		0419006000NRG23270920220235651 27/09/2022 Ushadi Hasam 0419006WL015257 Ushadi Hasam 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122760357 Ushadi Hasam ()
5 RONGKHANG AS-19-006-001-395/100
() 		0419006000NRG23270920220235667 27/09/2022 Shanti Devi 0419006WL015259 Shanti Devi 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122760353 Shanti Devi ()
6 RONGKHANG AS-19-006-001-395/93
() 		0419006000NRG23270920220235676 27/09/2022 Hirawati Devi 0419006WL015259 Hirawati Devi 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122760407 Hirawati Devi ()
7 RONGKHANG AS-19-006-001-397/283
() 		0419006000NRG23270920220235406 27/09/2022 Joysing Bey 0419006WL015234 Joysing Bey 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122760348 Joysing Bey ()
8 RONGKHANG AS-19-006-001-397/283
() 		0419006000NRG23270920220235407 27/09/2022 Kasong Timungpi 0419006WL015234 Kasong Timungpi 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122760352 Kasong Timungpi ()
9 RONGKHANG AS-19-006-001-397/30
() 		0419006000NRG23270920220235409 27/09/2022 Rohila Beypi 0419006WL015234 Rohila Beypi 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122760350 Rohila Beypi ()
10 RONGKHANG AS-19-006-001-397/320
() 		0419006000NRG23270920220235410 27/09/2022 Junali Beypi 0419006WL015234 Junali Beypi 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122760349 Junali Beypi ()
11 RONGKHANG AS-19-006-001-397/354
() 		0419006000NRG23270920220235413 27/09/2022 Renu Beypi 0419006WL015234 Renu Beypi 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122760351 Renu Beypi ()
SubTotal 14656 14656
12 RONGKHANG AS-19-006-001-395/53
() 		0419006000NRG23270920220235672 27/09/2022 Mahat Chauhan 0419006WL015259 Mahat Chauhan 00029 UTBI0RRBAGB 1145 1145 Processed 01/10/2022 5122760408 Mahat Chauhan ()
13 RONGKHANG AS-19-006-001-397/30
() 		0419006000NRG23270920220235408 27/09/2022 Ramsing Enghee 0419006WL015234 Ramsing Enghee 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122760398 Ramsing Enghee ()
SubTotal 2519 2519
14 RONGKHANG AS-19-006-001-172/1048
() 		0419006000NRG23270920220235403 27/09/2022 Sewati Engtipi 0419006WL015234 Sewati Engtipi 00257 SBIN0RRLDGB 1374 1374 Processed 01/10/2022 5122760397 Sewati Engtipi ()
15 RONGKHANG AS-19-006-001-216/127
() 		0419006000NRG23270920220235634 27/09/2022 Mai Phendi Hasam 0419006WL015257 Mai Phendi Hasam 00257 SBIN0RRLDGB 1374 1374 Processed 01/10/2022 5122760399 Mai Phendi Hasam ()
16 RONGKHANG AS-19-006-001-216/128
() 		0419006000NRG23270920220235635 27/09/2022 Bijuli Daulagaphu 0419006WL015257 Bijuli Daulagaphu 00257 SBIN0RRLDGB 1374 1374 Processed 01/10/2022 5122760396 Bijuli Daulagaphu ()
17 RONGKHANG AS-19-006-001-216/131
() 		0419006000NRG23270920220235636 27/09/2022 Mamun Dibra 0419006WL015257 Mamun Dibra 00257 SBIN0RRLDGB 1374 1374 Processed 01/10/2022 5122760389 Mamun Dibra ()
18 RONGKHANG AS-19-006-001-216/132
() 		0419006000NRG23270920220235637 27/09/2022 Karatanadi Hasam 0419006WL015257 Karatanadi Hasam 00257 SBIN0RRLDGB 1374 1374 Processed 01/10/2022 5122760388 Karatanadi Hasam ()
19 RONGKHANG AS-19-006-001-216/135
() 		0419006000NRG23270920220235639 27/09/2022 Anila Johari 0419006WL015257 Anila Johari 00257 SBIN0RRLDGB 1374 1374 Processed 01/10/2022 5122760392 Anila Johari ()
20 RONGKHANG AS-19-006-001-216/136
() 		0419006000NRG23270920220235640 27/09/2022 Nubelang Johari 0419006WL015257 Nubelang Johari 00257 SBIN0RRLDGB 1374 1374 Processed 01/10/2022 5122760390 Nubelang Johari ()
21 RONGKHANG AS-19-006-001-216/144
() 		0419006000NRG23270920220235641 27/09/2022 Jasuta Daudung Langtha 0419006WL015257 Jasuta Daudung Langtha 00257 SBIN0RRLDGB 1374 1374 Processed 01/10/2022 5122760393 Jasuta Daudung Langtha ()
22 RONGKHANG AS-19-006-001-216/151
() 		0419006000NRG23270920220235643 27/09/2022 Alashi Thousen 0419006WL015257 Alashi Thousen 00257 SBIN0RRLDGB 1374 1374 Processed 01/10/2022 5122760391 Alashi Thousen ()
23 RONGKHANG AS-19-006-001-216/152
() 		0419006000NRG23270920220235644 27/09/2022 Rejima Thousen 0419006WL015257 Rejima Thousen 00257 SBIN0RRLDGB 1374 1374 Processed 01/10/2022 5122760385 Rejima Thousen ()
24 RONGKHANG AS-19-006-001-216/161
() 		0419006000NRG23270920220235645 27/09/2022 Lalita Daulaguphu 0419006WL015257 Lalita Daulaguphu 00257 SBIN0RRLDGB 1374 1374 Processed 01/10/2022 5122760394 Lalita Daulaguphu ()
25 RONGKHANG AS-19-006-001-217/100
() 		0419006000NRG23270920220235649 27/09/2022 Santana Johori 0419006WL015257 Santana Johori 00257 SBIN0RRLDGB 1374 1374 Processed 01/10/2022 5122760387 Santana Johori ()
26 RONGKHANG AS-19-006-001-217/109
() 		0419006000NRG23270920220235650 27/09/2022 Taina Hasam 0419006WL015257 Taina Hasam 00257 SBIN0RRLDGB 1374 1374 Processed 01/10/2022 5122760400 Taina Hasam ()
27 RONGKHANG AS-19-006-001-395/63
() 		0419006000NRG23270920220235664 27/09/2022 Nan Kumari 0419006WL015258 Nan Kumari 00257 SBIN0RRLDGB 1374 1374 Processed 01/10/2022 5122760395 Nan Kumari ()
28 RONGKHANG AS-19-006-001-397/35
() 		0419006000NRG23270920220235411 27/09/2022 Kajir Hansepi 0419006WL015234 Kajir Hansepi 00257 SBIN0RRLDGB 1374 1374 Processed 01/10/2022 5122760386 Kajir Hansepi ()
SubTotal 20610 20610
29 RONGKHANG AS-19-006-001-172/1033
() 		0419006000NRG23270920220235401 27/09/2022 Jonaki Beypi 0419006WL015234 Jonaki Beypi 00415 SBIN0004873 1374 1374 Processed 01/10/2022 5122760406 MRS JUNAKI BEYPI ()
30 RONGKHANG AS-19-006-001-172/1039
() 		0419006000NRG23270920220235402 27/09/2022 Purnima Beypi 0419006WL015234 Purnima Beypi 00415 SBIN0004873 1374 1374 Processed 01/10/2022 5122760405 MRS PURNIMA BEYPI ()
31 RONGKHANG AS-19-006-001-172/18
() 		0419006000NRG23270920220235404 27/09/2022 Ranjit Das 0419006WL015234 Ranjit Das 00415 SBIN0004873 1374 1374 Processed 01/10/2022 5122760358 MR RONJIT DAS ()
32 RONGKHANG AS-19-006-001-172/20
() 		0419006000NRG23270920220235405 27/09/2022 Sri Mithun Das 0419006WL015234 Sri Mithun Das 00415 SBIN0004873 1374 1374 Processed 01/10/2022 5122760359 MR MITHUN DAS ()
33 RONGKHANG AS-19-006-001-456/258
() 		0419006000NRG23270920220235416 27/09/2022 Sudhangshu Das 0419006WL015234 Sudhangshu Das 00415 SBIN0004873 1374 1374 Processed 01/10/2022 5122760360 MR SUDHANGSHU DAS ()
SubTotal 6870 6870
34 RONGKHANG AS-19-006-001-057/174
() 		0419006000NRG23270920220235652 27/09/2022 Sebika Devi 0419006WL015258 Sebika Devi 00415 SBIN0005856 1374 1374 Processed 01/10/2022 5122760401 MRS SEBIKA DEVI ()
35 RONGKHANG AS-19-006-001-216/171
() 		0419006000NRG23270920220235647 27/09/2022 Dimbal Thausen 0419006WL015257 Dimbal Thausen 00415 SBIN0005856 1374 1374 Processed 01/10/2022 5122760363 MR DIMPAL THAUSAN ()
36 RONGKHANG AS-19-006-001-316/224
() 		0419006000NRG23270920220235653 27/09/2022 Arjun Kumar Paswan 0419006WL015258 Arjun Kumar Paswan 00415 SBIN0005856 1374 1374 Processed 01/10/2022 5122760382 MR ARJUN KUMAR PASWAN ()
37 RONGKHANG AS-19-006-001-316/252
() 		0419006000NRG23270920220235655 27/09/2022 Brajesh Verma 0419006WL015258 Brajesh Verma 00415 SBIN0005856 1374 1374 Processed 01/10/2022 5122760364 MR BRAJESH VERMA ()
38 RONGKHANG AS-19-006-001-316/252
() 		0419006000NRG23270920220235654 27/09/2022 Durgawati Barma 0419006WL015258 Durgawati Barma 00415 SBIN0005856 1374 1374 Processed 01/10/2022 5122760377 MISS DURGAWATI BARMA ()
39 RONGKHANG AS-19-006-001-316/37
() 		0419006000NRG23270920220235656 27/09/2022 Bir Bahadur Chetry 0419006WL015258 Bir Bahadur Chetry 00415 SBIN0005856 1374 1374 Processed 01/10/2022 5122760369 MR BIR BAHADUR CHETRY ()
40 RONGKHANG AS-19-006-001-316/57
() 		0419006000NRG23270920220235657 27/09/2022 Korna Das 0419006WL015258 Korna Das 00415 SBIN0005856 1374 1374 Processed 01/10/2022 5122760366 MR KORNA DAS ()
41 RONGKHANG AS-19-006-001-316/58
() 		0419006000NRG23270920220235658 27/09/2022 Basapi Engtipi 0419006WL015258 Basapi Engtipi 00415 SBIN0005856 1374 1374 Processed 01/10/2022 5122760368 MRS BASAPI ENGTIPI ()
42 RONGKHANG AS-19-006-001-316/58
() 		0419006000NRG23270920220235659 27/09/2022 Rajen Timung 0419006WL015258 Rajen Timung 00415 SBIN0005856 1374 1374 Processed 01/10/2022 5122760378 MR RAJEN TIMUNG ()
43 RONGKHANG AS-19-006-001-316/62
() 		0419006000NRG23270920220235660 27/09/2022 Karuna Das 0419006WL015258 Karuna Das 00415 SBIN0005856 1374 1374 Processed 01/10/2022 5122760362 MR KARUNA DAS ()
44 RONGKHANG AS-19-006-001-316/62
() 		0419006000NRG23270920220235661 27/09/2022 Namita Timungpi Das 0419006WL015258 Namita Timungpi Das 00415 SBIN0005856 1374 1374 Processed 01/10/2022 5122760370 MRS NAMITA TIMUNGPI DAS ()
45 RONGKHANG AS-19-006-001-395/51
() 		0419006000NRG23270920220235668 27/09/2022 Janti Devi 0419006WL015259 Janti Devi 00415 SBIN0005856 1145 1145 Processed 01/10/2022 5122760403 MRS JANTI DEVI ()
46 RONGKHANG AS-19-006-001-395/51
() 		0419006000NRG23270920220235669 27/09/2022 Rajnarayan Chauhan 0419006WL015259 Rajnarayan Chauhan 00415 SBIN0005856 1145 1145 Processed 01/10/2022 5122760376 MR RAJNARAYAN CHOUHAN ()
47 RONGKHANG AS-19-006-001-395/52
() 		0419006000NRG23270920220235670 27/09/2022 Ramawati Devi 0419006WL015259 Ramawati Devi 00415 SBIN0005856 1145 1145 Processed 01/10/2022 5122760402 MRS RAMAWATI DEVI ()
48 RONGKHANG AS-19-006-001-395/52
() 		0419006000NRG23270920220235671 27/09/2022 Sumer Chauhan 0419006WL015259 Sumer Chauhan 00415 SBIN0005856 1145 1145 Processed 01/10/2022 5122760375 MR SUMIR CHOUHAN ()
49 RONGKHANG AS-19-006-001-395/61
() 		0419006000NRG23270920220235662 27/09/2022 Janaki Devi 0419006WL015258 Janaki Devi 00415 SBIN0005856 1374 1374 Processed 01/10/2022 5122760373 MRS JANAKI DEVI ()
50 RONGKHANG AS-19-006-001-395/61
() 		0419006000NRG23270920220235663 27/09/2022 Kishore Verma 0419006WL015258 Kishore Verma 00415 SBIN0005856 1374 1374 Processed 01/10/2022 5122760379 MR KISHORE VERMA ()
51 RONGKHANG AS-19-006-001-395/63
() 		0419006000NRG23270920220235665 27/09/2022 Mohan Verma 0419006WL015258 Mohan Verma 00415 SBIN0005856 1374 1374 Processed 01/10/2022 5122760404 MR MOHAN VERMA ()
52 RONGKHANG AS-19-006-001-395/65
() 		0419006000NRG23270920220235666 27/09/2022 Debanti Devi 0419006WL015258 Debanti Devi 00415 SBIN0005856 1374 1374 Processed 01/10/2022 5122760372 MRS DEBANTI DEVI ()
53 RONGKHANG AS-19-006-001-395/90
() 		0419006000NRG23270920220235673 27/09/2022 Sunita Devi 0419006WL015259 Sunita Devi 00415 SBIN0005856 1145 1145 Processed 01/10/2022 5122760381 MRS SUNITA DEVI ()
54 RONGKHANG AS-19-006-001-395/91
() 		0419006000NRG23270920220235674 27/09/2022 Bachiri Devi 0419006WL015259 Bachiri Devi 00415 SBIN0005856 1145 1145 Processed 01/10/2022 5122760371 MRS BACHIRI DEVI ()
55 RONGKHANG AS-19-006-001-395/91
() 		0419006000NRG23270920220235675 27/09/2022 Bashis Chauhan 0419006WL015259 Bashis Chauhan 00415 SBIN0005856 1145 1145 Processed 01/10/2022 5122760367 MR BASIST CHAUHAN ()
56 RONGKHANG AS-19-006-001-395/96
() 		0419006000NRG23270920220235677 27/09/2022 Maina Devi 0419006WL015259 Maina Devi 00415 SBIN0005856 1145 1145 Processed 01/10/2022 5122760383 MRS MAINA DEVI ()
57 RONGKHANG AS-19-006-001-395/96
() 		0419006000NRG23270920220235678 27/09/2022 Rambalak Chauhan 0419006WL015259 Rambalak Chauhan 00415 SBIN0005856 1145 1145 Processed 01/10/2022 5122760361 SHRI RAM BALAK CHAUHAN ()
58 RONGKHANG AS-19-006-001-397/354
() 		0419006000NRG23270920220235412 27/09/2022 Larsing Phangcho 0419006WL015234 Larsing Phangcho 00415 SBIN0005856 1374 1374 Processed 01/10/2022 5122760365 MR LARSING PHANGCHO ()
59 RONGKHANG AS-19-006-001-397/71
() 		0419006000NRG23270920220235414 27/09/2022 Krishan Phangcho 0419006WL015234 Krishan Phangcho 00415 SBIN0005856 1374 1374 Processed 01/10/2022 5122760380 MR KRISAN PHANGCHO ()
60 RONGKHANG AS-19-006-001-397/72
() 		0419006000NRG23270920220235415 27/09/2022 Sing Inghi 0419006WL015234 Sing Inghi 00415 SBIN0005856 1374 1374 Processed 01/10/2022 5122760374 MR SING INGHI ()
SubTotal 35037 35037
61 RONGKHANG AS-19-006-001-216/145
() 		0419006000NRG23270920220235642 27/09/2022 Utpal Johari 0419006WL015257 Utpal Johari 00415 SBIN0009144 1374 1374 Processed 01/10/2022 5122760384 UTPAL JOHARI ()
SubTotal 1374 1374
Total 81066 81066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_270922FTO_101770 Assam Gramin Vikash Bank PUNB0RRBAGB JENKHA 1145
2 RONGKHANG AS0419006_270922FTO_101770 Assam Gramin Vikash Bank PUNB0RRBAGB KHERONI 8015
3 RONGKHANG AS0419006_270922FTO_101770 Assam Gramin Vikash Bank PUNB0RRBAGB KHERONI CHARIALI 5496
4 RONGKHANG AS0419006_270922FTO_101770 Assam Gramin Vikash Bank UTBI0RRBAGB JENKHA 1145
5 RONGKHANG AS0419006_270922FTO_101770 Assam Gramin Vikash Bank UTBI0RRBAGB KHERONI 1374
6 RONGKHANG AS0419006_270922FTO_101770 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HOWAIPUR 2748
7 RONGKHANG AS0419006_270922FTO_101770 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JENKHA 2748
8 RONGKHANG AS0419006_270922FTO_101770 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB KHERONI 1374
9 RONGKHANG AS0419006_270922FTO_101770 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB KHERONI CHARIALI 13740
10 RONGKHANG AS0419006_270922FTO_101770 State Bank of India SBIN0004873 DONKAMUKAM 6870
11 RONGKHANG AS0419006_270922FTO_101770 State Bank of India SBIN0005856 ZERIKINGDING 35037
12 RONGKHANG AS0419006_270922FTO_101770 State Bank of India SBIN0009144 LANKA 1374

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