Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:09:34 AM 
Back  

FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_150223APB_FTO_178845
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-19-006-001-365/101
() 		0419006000NRG23150220230348695 15/02/2023 Rani Terangpi 0419006WL028074 Rani Terangpi 00029 PUNB0RRBAGB 2748 2748 Processed 23/02/2023 9092649992 RANI TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
2 RONGKHANG AS-19-006-001-118/101
() 		0419006000NRG23150220230348693 15/02/2023 Rupsing Phura 0419006WL028072 Rupsing Phura 00029 UTBI0RRBAGB 2748 2748 Processed 23/02/2023 9092649991 RUPSING PHURA ASSAM GRAMIN VIKASH BANK(607064)
3 RONGKHANG AS-19-006-001-278/103
() 		0419006000NRG23150220230348692 15/02/2023 Niranjon Biswash 0419006WL028071 Niranjon Biswash 00029 UTBI0RRBAGB 2290 2290 Processed 23/02/2023 9092649990 NIRANJAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5038 5038
4 RONGKHANG AS-19-006-001-278/84
() 		0419006000NRG23150220230348691 15/02/2023 Paresh Biswash 0419006WL028070 Paresh Biswash 00257 SBIN0RRLDGB 2290 2290 Processed 23/02/2023 9092649987 PARESH BISWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
5 RONGKHANG AS-19-006-001-244/913
() 		0419006000NRG23150220230348696 15/02/2023 Tarjen Konwar 0419006WL028075 Tarjen Konwar 00415 SBIN0004873 2748 2748 Processed 23/02/2023 9092649989 MR TARJEN KONWAR STATE BANK OF INDIA(508548)
6 RONGKHANG AS-19-006-001-426/116
() 		0419006000NRG23150220230348694 15/02/2023 Dilip Kro 0419006WL028073 Dilip Kro 00415 SBIN0004873 2748 2748 Processed 23/02/2023 9092649988 DILIP KRO IDBI BANK(607095)
SubTotal 5496 5496
Total 15572 15572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_150223APB_FTO_178845 Assam Gramin Vikash Bank PUNB0RRBAGB JENKHA 2748
2 RONGKHANG AS0419006_150223APB_FTO_178845 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAIPUR 2290
3 RONGKHANG AS0419006_150223APB_FTO_178845 Assam Gramin Vikash Bank UTBI0RRBAGB JENKHA 2748
4 RONGKHANG AS0419006_150223APB_FTO_178845 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HOWAIPUR 2290
5 RONGKHANG AS0419006_150223APB_FTO_178845 State Bank of India SBIN0004873 DONKAMUKAM 5496

Download In Excel