Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:10:42 PM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : AMRI
Fto No. : AS0419005_280722FTO_69750
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 AMRI AS-19-005-001-025/10531
() 		0419005000NRG22050720220417774 28/07/2022 BASAPI HANSEPI 0419005WL0024518 BASAPI HANSEPI 00257 SBIN0RRLDGB 1120 1120 Processed 11/08/2022 3862748288 BASAPI HANSEPI ()
SubTotal 1120 1120
2 AMRI AS-19-005-001-114/12276
() 		0419005000NRG22280720220417893 28/07/2022 YOGEMAI RABIDAS 0419005WL0024534 YOGEMAI RABIDAS 00415 SBIN0011608 1120 1120 Processed 11/08/2022 3862748287 MRS YOGEMAI RABIDAS ()
3 AMRI AS-19-005-001-140/7153
() 		0419005000NRG22280720220417894 28/07/2022 Moni Saikia 0419005WL0024534 Moni Saikia 00415 SBIN0011608 1120 1120 Processed 11/08/2022 3862748286 SHRI MONI SAIKIA ()
SubTotal 2240 2240
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRI AS0419005_280722FTO_69750 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB VOKSON 1120
2 AMRI AS0419005_280722FTO_69750 State Bank of India SBIN0011608 KAMPUR TOWN 2240

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