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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:32 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_230323APB_FTO_190304
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-19-006-001-560/104
() 		0419006000NRG23230320230355734 23/03/2023 DHONSING TISSO 0419006WL029420 DHONSING TISSO 00029 PUNB0RRBAGB 3664 3664 Processed 29/03/2023 0277591393 DHONSING TISSO INDIA POST PAYMENTS BANK LIMITED(508528)
2 RONGKHANG AS-19-006-001-560/114
() 		0419006000NRG23230320230355741 23/03/2023 JILINA BEYPI 0419006WL029421 JILINA BEYPI 00029 PUNB0RRBAGB 3664 3664 Processed 29/03/2023 0277591390 JILINA BEYPI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RONGKHANG AS-19-006-001-560/125
() 		0419006000NRG23230320230355738 23/03/2023 Juli Terangpi 0419006WL029420 Juli Terangpi 00029 PUNB0RRBAGB 3664 3664 Processed 29/03/2023 0277591391 JULI TERANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
4 RONGKHANG AS-19-006-001-074/136
() 		0419006000NRG23230320230355732 23/03/2023 Riju Kropi 0419006WL029420 Riju Kropi 00029 UTBI0RRBAGB 3664 3664 Processed 29/03/2023 0277591392 RIJU KROPI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RONGKHANG AS-19-006-001-115/16
() 		0419006000NRG23220320230355055 23/03/2023 Rabita Ronghangpi 0419006WL029357 Rabita Ronghangpi 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0277591394 MRS ROBITA RONGHANGPI STATE BANK OF INDIA(508548)
SubTotal 5038 5038
6 RONGKHANG AS-19-006-001-107/123
() 		0419006000NRG23220320230355041 23/03/2023 Ranjila Hajong 0419006WL029357 Ranjila Hajong 00257 SBIN0RRLDGB 1374 1374 Processed 29/03/2023 0277591398 NARAYAN HAJONG & RANJILA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
7 RONGKHANG AS-19-006-001-107/18
() 		0419006000NRG23220320230355048 23/03/2023 Sri Birendra Hajong 0419006WL029357 Sri Birendra Hajong 00257 SBIN0RRLDGB 1374 1374 Processed 29/03/2023 0277591395 BIRENDRA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
8 RONGKHANG AS-19-006-001-107/4
() 		0419006000NRG23220320230355050 23/03/2023 Smt. Surati Hajong 0419006WL029357 Smt. Surati Hajong 00257 SBIN0RRLDGB 1374 1374 Processed 29/03/2023 0277591397 SUROTI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
9 RONGKHANG AS-19-006-001-107/6
() 		0419006000NRG23220320230355052 23/03/2023 Sri Gonesh Hajong 0419006WL029357 Sri Gonesh Hajong 00257 SBIN0RRLDGB 1374 1374 Processed 29/03/2023 0277591399 GONESH HAJONG ASSAM GRAMIN VIKASH BANK(607064)
10 RONGKHANG AS-19-006-001-107/8
() 		0419006000NRG23220320230355053 23/03/2023 Sri Gopal Hajong 0419006WL029357 Sri Gopal Hajong 00257 SBIN0RRLDGB 1374 1374 Processed 29/03/2023 0277591396 GUPAL HAJONG ASSAM GRAMIN VIKASH BANK(607064)
11 RONGKHANG AS-19-006-001-560/109
() 		0419006000NRG23230320230355736 23/03/2023 ANJULI CHETRI 0419006WL029420 ANJULI CHETRI 00257 SBIN0RRLDGB 3664 3664 Processed 29/03/2023 0277591400 ANJALI CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10534 10534
12 RONGKHANG AS-19-006-001-560/104
() 		0419006000NRG23230320230355733 23/03/2023 BARI TIMUNGPI 0419006WL029420 BARI TIMUNGPI 00415 SBIN0004873 3664 3664 Processed 29/03/2023 0277591386 BARI TIMUNGPI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RONGKHANG AS-19-006-001-560/107
() 		0419006000NRG23230320230355735 23/03/2023 HARVI TOKBIPI 0419006WL029420 HARVI TOKBIPI 00415 SBIN0004873 3664 3664 Processed 29/03/2023 0277591382 HARVI TOKBIPI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RONGKHANG AS-19-006-001-560/116
() 		0419006000NRG23230320230355742 23/03/2023 KADOM TIMUNGPI 0419006WL029421 KADOM TIMUNGPI 00415 SBIN0004873 3664 3664 Processed 29/03/2023 0277591385 KADOM TIMUNGPI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RONGKHANG AS-19-006-001-560/117
() 		0419006000NRG23230320230355737 23/03/2023 RINA TOKBIPI 0419006WL029420 RINA TOKBIPI 00415 SBIN0004873 3664 3664 Processed 29/03/2023 0277591384 RINA TAKABAPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14656 14656
16 RONGKHANG AS-19-006-001-086/339
() 		0419006000NRG23220320230355097 23/03/2023 Ratna Ingheepi 0419006WL029366 Ratna Ingheepi 00415 SBIN0005856 3664 3664 Processed 29/03/2023 0277591387 RATNA INGHEEPI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RONGKHANG AS-19-006-001-086/68
() 		0419006000NRG23220320230355098 23/03/2023 kasang Ronghangpi 0419006WL029366 kasang Ronghangpi 00415 SBIN0005856 3664 3664 Processed 30/03/2023 0277591388 MRS KARENG RONGHANGPI STATE BANK OF INDIA(508548)
18 RONGKHANG AS-19-006-001-560/92
() 		0419006000NRG23230320230355740 23/03/2023 Jiten Phura 0419006WL029420 Jiten Phura 00415 SBIN0005856 3664 3664 Processed 29/03/2023 0277591383 Jiten Fura AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10992 10992
19 RONGKHANG AS-19-006-001-115/48
() 		0419006000NRG23220320230355058 23/03/2023 Nirupa Kropi 0419006WL029357 Nirupa Kropi 00468 UBIN0543900 1374 1374 Processed 29/03/2023 0277591389 NIRUPA KROPI UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 53586 53586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_230323APB_FTO_190304 Assam Gramin Vikash Bank PUNB0RRBAGB JENKHA 10992
2 RONGKHANG AS0419006_230323APB_FTO_190304 Assam Gramin Vikash Bank UTBI0RRBAGB JENKHA 3664
3 RONGKHANG AS0419006_230323APB_FTO_190304 Assam Gramin Vikash Bank UTBI0RRBAGB SATGAON 1374
4 RONGKHANG AS0419006_230323APB_FTO_190304 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JENKHA 3664
5 RONGKHANG AS0419006_230323APB_FTO_190304 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB TARADUBI 6870
6 RONGKHANG AS0419006_230323APB_FTO_190304 State Bank of India SBIN0004873 DONKAMUKAM 14656
7 RONGKHANG AS0419006_230323APB_FTO_190304 State Bank of India SBIN0005856 ZERIKINGDING 10992
8 RONGKHANG AS0419006_230323APB_FTO_190304 Union Bank of India UBIN0543900 TUEMPRENG 1374

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