Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:58:02 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_130123FTO_166247
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-19-006-001-081/236
() 		0419006000NRG23130120230344157 13/01/2023 Bhagyamoti Devi 0419006WL027198 Bhagyamoti Devi 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085617423 Bhagyamoti Devi ()
2 RONGKHANG AS-19-006-001-081/289
() 		0419006000NRG23130120230344184 13/01/2023 Khukan Biswas 0419006WL027202 Khukan Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085617435 Khukan Biswas ()
3 RONGKHANG AS-19-006-001-081/289
() 		0419006000NRG23130120230344183 13/01/2023 Radhika Biswas 0419006WL027202 Radhika Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085617434 Radhika Biswas ()
4 RONGKHANG AS-19-006-001-081/78
() 		0419006000NRG23130120230344162 13/01/2023 Ratna Biswas 0419006WL027199 Ratna Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085617433 Ratna Biswas ()
5 RONGKHANG AS-19-006-001-082/45
() 		0419006000NRG23130120230344176 13/01/2023 Rajendra Chauhan 0419006WL027201 Rajendra Chauhan 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085617422 Rajendra Chauhan ()
6 RONGKHANG AS-19-006-001-083/127
() 		0419006000NRG23130120230344178 13/01/2023 Rati Biswas 0419006WL027201 Rati Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085617418 Rati Biswas ()
7 RONGKHANG AS-19-006-001-083/153
() 		0419006000NRG23130120230344159 13/01/2023 ANIL BISWAS 0419006WL027198 ANIL BISWAS 00029 PUNB0RRBAGB 2977 2977 Processed 20/01/2023 8085617436 ANIL BISWAS ()
8 RONGKHANG AS-19-006-001-278/115
() 		0419006000NRG23130120230344180 13/01/2023 Jayanta Das 0419006WL027201 Jayanta Das 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085617417 Jayanta Das ()
9 RONGKHANG AS-19-006-001-278/131
() 		0419006000NRG23130120230344166 13/01/2023 Chukumar Biawas 0419006WL027199 Chukumar Biawas 00029 PUNB0RRBAGB 2748 2748 Rejected 20/01/2023 8085617432 No Such Account
10 RONGKHANG AS-19-006-001-278/144
() 		0419006000NRG23130120230344187 13/01/2023 Nidu Biswas 0419006WL027202 Nidu Biswas 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085617420 Nidu Biswas ()
11 RONGKHANG AS-19-006-001-278/144
() 		0419006000NRG23130120230344186 13/01/2023 Santi Biswas 0419006WL027202 Santi Biswas 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085617421 Santi Biswas ()
12 RONGKHANG AS-19-006-001-278/95
() 		0419006000NRG23130120230344181 13/01/2023 Doye Biswash 0419006WL027201 Doye Biswash 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085617419 Doye Biswash ()
SubTotal 32518 32518
13 RONGKHANG AS-19-006-001-081/68
() 		0419006000NRG23130120230344174 13/01/2023 Uharani Devi 0419006WL027201 Uharani Devi 00029 UTBI0RRBAGB 2519 2519 Processed 20/01/2023 8085617438 Uharani Devi ()
14 RONGKHANG AS-19-006-001-082/45
() 		0419006000NRG23130120230344175 13/01/2023 Manaki Devi 0419006WL027201 Manaki Devi 00029 UTBI0RRBAGB 2519 2519 Processed 20/01/2023 8085617441 Manaki Devi ()
15 RONGKHANG AS-19-006-001-083/37
() 		0419006000NRG23130120230344161 13/01/2023 Ramsing Daulaguphu 0419006WL027198 Ramsing Daulaguphu 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8085617442 Ramsing Daulaguphu ()
16 RONGKHANG AS-19-006-001-085/29
() 		0419006000NRG23130120230344164 13/01/2023 Ajit Biswash 0419006WL027199 Ajit Biswash 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8085617440 Ajit Biswash ()
17 RONGKHANG AS-19-006-001-085/4
() 		0419006000NRG23130120230344172 13/01/2023 Sudir Biswas 0419006WL027200 Sudir Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8085617437 Sudir Biswas ()
18 RONGKHANG AS-19-006-001-278/95
() 		0419006000NRG23130120230344182 13/01/2023 Sadhana Devi 0419006WL027201 Sadhana Devi 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8085617439 Sadhana Devi ()
SubTotal 16030 16030
19 RONGKHANG AS-19-006-001-081/41
() 		0419006000NRG23130120230344168 13/01/2023 Dhon Biswas 0419006WL027200 Dhon Biswas 00257 SBIN0RRLDGB 2748 2748 Processed 20/01/2023 8085617430 Dhon Biswas ()
20 RONGKHANG AS-19-006-001-081/49
() 		0419006000NRG23130120230344158 13/01/2023 Dinai Biswas 0419006WL027198 Dinai Biswas 00257 SBIN0RRLDGB 2061 2061 Processed 20/01/2023 8085617428 Dinai Biswas ()
21 RONGKHANG AS-19-006-001-081/68
() 		0419006000NRG23130120230344173 13/01/2023 Ukil Biswas 0419006WL027201 Ukil Biswas 00257 SBIN0RRLDGB 2519 2519 Processed 20/01/2023 8085617429 Ukil Biswas ()
22 RONGKHANG AS-19-006-001-083/35
() 		0419006000NRG23130120230344160 13/01/2023 Sudarshan Biswas 0419006WL027198 Sudarshan Biswas 00257 SBIN0RRLDGB 2748 2748 Processed 20/01/2023 8085617431 Sudarshan Biswas ()
23 RONGKHANG AS-19-006-001-085/29
() 		0419006000NRG23130120230344165 13/01/2023 Malanti Biswas 0419006WL027199 Malanti Biswas 00257 SBIN0RRLDGB 2748 2748 Processed 20/01/2023 8085617427 Malanti Biswas ()
SubTotal 12824 12824
24 RONGKHANG AS-19-006-001-085/193
() 		0419006000NRG23130120230344171 13/01/2023 Shyamala Biswhas 0419006WL027200 Shyamala Biswhas 00415 SBIN0004873 2748 2748 Processed 20/01/2023 8085617424 MRS SHYAMALA BISHWAS ()
SubTotal 2748 2748
25 RONGKHANG AS-19-006-001-085/28
() 		0419006000NRG23130120230344163 13/01/2023 Pronoti Roy 0419006WL027199 Pronoti Roy 00415 SBIN0005856 2748 2748 Processed 20/01/2023 8085617425 MS PRONATI RANI ROY ()
26 RONGKHANG AS-19-006-001-278/99
() 		0419006000NRG23130120230344167 13/01/2023 Phulmoti Devi 0419006WL027199 Phulmoti Devi 00415 SBIN0005856 2748 2748 Processed 20/01/2023 8085617426 SHRI PHULMATI BISHWAS ()
SubTotal 5496 5496
Total 69616 69616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_130123FTO_166247 Assam Gramin Vikash Bank PUNB0RRBAGB HOWAIPUR 32518
2 RONGKHANG AS0419006_130123FTO_166247 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAIPUR 16030
3 RONGKHANG AS0419006_130123FTO_166247 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HOWAIPUR 12824
4 RONGKHANG AS0419006_130123FTO_166247 State Bank of India SBIN0004873 DONKAMUKAM 2748
5 RONGKHANG AS0419006_130123FTO_166247 State Bank of India SBIN0005856 ZERIKINGDING 5496

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