Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:52:29 PM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : SOCHENG
Fto No. : AS0419007_280922FTO_102628
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 SOCHENG AS-19-007-001-052/80
() 		0419007000NRG23260920220234140 28/09/2022 DHONIRAM ENGTI 0419007WL015105 DHONIRAM ENGTI 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5130214028 DHONIRAM ENGTI ()
SubTotal 2748 2748
2 SOCHENG AS-19-007-001-025/213
() 		0419007000NRG23260920220234310 28/09/2022 Ham Talang 0419007WL015131 Ham Talang 00415 SBIN0005856 2748 2748 Processed 01/10/2022 5130214031 MRS GOMA DEVI ()
3 SOCHENG AS-19-007-001-052/68
() 		0419007000NRG23260920220234143 28/09/2022 Kadom Terangpi 0419007WL015106 Kadom Terangpi 00415 SBIN0005856 2748 2748 Processed 01/10/2022 5130214029 MR HAR SING KRAMSA ()
4 SOCHENG AS-19-007-001-052/80
() 		0419007000NRG23260920220234139 28/09/2022 MOINA HANSEPI 0419007WL015105 MOINA HANSEPI 00415 SBIN0005856 2748 2748 Processed 01/10/2022 5130214030 MISS KACHE HANSEPI ()
SubTotal 8244 8244
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOCHENG AS0419007_280922FTO_102628 Assam Gramin Vikash Bank PUNB0RRBAGB ZIRIKINDING 2748
2 SOCHENG AS0419007_280922FTO_102628 State Bank of India SBIN0005856 ZERIKINGDING 8244

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