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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:03:16 PM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : CHINTHONG
Fto No. : AS0419008_281222FTO_155767
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 CHINTHONG AS-19-008-001-261/14431
() 		0419008000NRG23281220220335812 28/12/2022 Kave Kropi 0419008WL026198 Kave Kropi 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050128799 Kave Kropi ()
2 CHINTHONG AS-19-008-001-261/3811
() 		0419008000NRG23281220220335815 28/12/2022 Kanam Kropi 0419008WL026198 Kanam Kropi 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050128800 Kanam Kropi ()
SubTotal 4122 4122
3 CHINTHONG AS-19-008-001-244/24271
() 		0419008000NRG23281220220335811 28/12/2022 Angthip Son Kramsa 0419008WL026198 Angthip Son Kramsa 00415 SBIN0004874 2061 2061 Processed 19/01/2023 8050128803 MR ANGTHIP SON KRAMSA ()
4 CHINTHONG AS-19-008-001-261/19420
() 		0419008000NRG23281220220335813 28/12/2022 Waisong Kro 0419008WL026198 Waisong Kro 00415 SBIN0004874 2061 2061 Processed 19/01/2023 8050128801 MR WAISONG KRO ()
5 CHINTHONG AS-19-008-001-261/24241
() 		0419008000NRG23281220220335814 28/12/2022 Bonison Kathar 0419008WL026198 Bonison Kathar 00415 SBIN0004874 2061 2061 Processed 19/01/2023 8050128802 MR BONISON KATHAR ()
SubTotal 6183 6183
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHONG AS0419008_281222FTO_155767 Assam Gramin Vikash Bank PUNB0RRBAGB HAMREN 4122
2 CHINTHONG AS0419008_281222FTO_155767 State Bank of India SBIN0004874 HAMREN 6183

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