Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:05:48 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_151022FTO_109939
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-19-006-001-355/200
() 		0419006000NRG23151020220250223 15/10/2022 Mahen Tokbi 0419006WL016687 Mahen Tokbi 00029 PUNB0RRBAGB 1603 1603 Processed 19/10/2022 5811602742 Mahen Tokbi ()
SubTotal 1603 1603
2 RONGKHANG AS-19-006-001-028/328
() 		0419006000NRG23151020220250224 15/10/2022 Rupan Boro 0419006WL016688 Rupan Boro 00415 SBIN0004873 1603 1603 Processed 19/10/2022 5811602743 MR RUPAN BORO ()
3 RONGKHANG AS-19-006-001-324/132
() 		0419006000NRG23151020220250225 15/10/2022 Sarim Teron 0419006WL016688 Sarim Teron 00415 SBIN0004873 1603 1603 Processed 19/10/2022 5811602747 MR SARIM TERON ()
4 RONGKHANG AS-19-006-001-327/112
() 		0419006000NRG23151020220250226 15/10/2022 Babita Tissopi 0419006WL016688 Babita Tissopi 00415 SBIN0004873 1603 1603 Processed 19/10/2022 5811602746 MRS BOBITA TISSOPI ()
5 RONGKHANG AS-19-006-001-385/113
() 		0419006000NRG23151020220250227 15/10/2022 Sapana Boro 0419006WL016688 Sapana Boro 00415 SBIN0004873 1603 1603 Processed 19/10/2022 5811602744 MRS SAPNA BORO ()
6 RONGKHANG AS-19-006-001-385/65
() 		0419006000NRG23151020220250228 15/10/2022 Sri Khudhan Boro 0419006WL016688 Sri Khudhan Boro 00415 SBIN0004873 1603 1603 Processed 19/10/2022 5811602745 MR KHUDHON BORO ()
SubTotal 8015 8015
7 RONGKHANG AS-19-006-001-175/80
() 		0419006000NRG23151020220250222 15/10/2022 Reten Sing Dekaraja 0419006WL016687 Reten Sing Dekaraja 00415 SBIN0007229 1603 1603 Processed 19/10/2022 5811602748 SHRI RETENSING DEKARAJA ()
SubTotal 1603 1603
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_151022FTO_109939 Assam Gramin Vikash Bank PUNB0RRBAGB SATGAON 1603
2 RONGKHANG AS0419006_151022FTO_109939 State Bank of India SBIN0004873 DONKAMUKAM 8015
3 RONGKHANG AS0419006_151022FTO_109939 State Bank of India SBIN0007229 AMTRENG 1603

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