Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:31:00 AM 
Back  

FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_060522FTO_21292
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-19-006-001-123/389
() 		0419006000NRG23060520220070642 06/05/2022 Sajina Thousen 0419006WL003590 Sajina Thousen 00029 PUNB0RRBAGB 1145 1145 Processed 14/05/2022 1225744353 SajinaThousen ()
SubTotal 1145 1145
2 RONGKHANG AS-19-006-001-123/140
() 		0419006000NRG23060520220070635 06/05/2022 Jatuki Parbo 0419006WL003590 Jatuki Parbo 00257 SBIN0RRLDGB 1374 1374 Processed 14/05/2022 1225744355 JatukiParbo ()
3 RONGKHANG AS-19-006-001-123/286
() 		0419006000NRG23060520220070636 06/05/2022 Nanda Thousen 0419006WL003590 Nanda Thousen 00257 SBIN0RRLDGB 1374 1374 Processed 14/05/2022 1225744357 NandaThousen ()
4 RONGKHANG AS-19-006-001-123/305
() 		0419006000NRG23060520220070637 06/05/2022 Amona Phonglo 0419006WL003590 Amona Phonglo 00257 SBIN0RRLDGB 1374 1374 Processed 14/05/2022 1225744360 AmonaPhonglo ()
5 RONGKHANG AS-19-006-001-123/318
() 		0419006000NRG23060520220070639 06/05/2022 Somina Thousen 0419006WL003590 Somina Thousen 00257 SBIN0RRLDGB 1145 1145 Processed 14/05/2022 1225744358 SominaThousen ()
6 RONGKHANG AS-19-006-001-123/324
() 		0419006000NRG23060520220070640 06/05/2022 Bilomi Daudung 0419006WL003590 Bilomi Daudung 00257 SBIN0RRLDGB 1145 1145 Processed 14/05/2022 1225744356 BilomiDaudung ()
7 RONGKHANG AS-19-006-001-123/327
() 		0419006000NRG23060520220070641 06/05/2022 Jayanti Thousen 0419006WL003590 Jayanti Thousen 00257 SBIN0RRLDGB 1145 1145 Processed 14/05/2022 1225744359 JayantiThousen ()
SubTotal 7557 7557
8 RONGKHANG AS-19-006-001-123/317
() 		0419006000NRG23060520220070638 06/05/2022 Pinki Johari 0419006WL003590 Pinki Johari 00415 SBIN0005856 1145 1145 Processed 14/05/2022 1225744354 MRS PINKI JOHARI ()
SubTotal 1145 1145
Total 9847 9847

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_060522FTO_21292 Assam Gramin Vikash Bank PUNB0RRBAGB KHERONI CHARIALI 1145
2 RONGKHANG AS0419006_060522FTO_21292 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HOWAIPUR 1374
3 RONGKHANG AS0419006_060522FTO_21292 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB KHERONI CHARIALI 6183
4 RONGKHANG AS0419006_060522FTO_21292 State Bank of India SBIN0005856 ZERIKINGDING 1145

Download In Excel