Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:44:14 AM 
Back  

FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : CHINTHONG
Fto No. : AS0419008_300323APB_FTO_201476
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-19-008-001-025/23448
() 		0419008000NRG23300320230362357 30/03/2023 Longsing Tisso 0419008WL030223 Longsing Tisso 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172247039 LONG SING TISSO ASSAM GRAMIN VIKASH BANK(607064)
2 CHINTHONG AS-19-008-001-036/5664
() 		0419008000NRG23260320230356972 30/03/2023 Sika Hansepi 0419008WL029575 Sika Hansepi 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172247038 SIKA HANSEPI ASSAM GRAMIN VIKASH BANK(607064)
3 CHINTHONG AS-19-008-001-098/18316
() 		0419008000NRG23290320230358952 30/03/2023 Ambika Senarpi 0419008WL029855 Ambika Senarpi 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172247036 AMBIKA SENARPI ASSAM GRAMIN VIKASH BANK(607064)
4 CHINTHONG AS-19-008-001-112/18264
() 		0419008000NRG23290320230358966 30/03/2023 Manik Tisso 0419008WL029858 Manik Tisso 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172247032 MANIK TISSO ASSAM GRAMIN VIKASH BANK(607064)
5 CHINTHONG AS-19-008-001-114/21645
() 		0419008000NRG23210320230354743 30/03/2023 Kave Teronpi 0419008WL029332 Kave Teronpi 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172247034 KABE TERONPI ASSAM GRAMIN VIKASH BANK(607064)
6 CHINTHONG AS-19-008-001-171/2159
() 		0419008000NRG23290320230359032 30/03/2023 Homtara Phangchopi 0419008WL029868 Homtara Phangchopi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172247044 HOMTARA PHANGCHOPI ASSAM GRAMIN VIKASH BANK(607064)
7 CHINTHONG AS-19-008-001-178/17458
() 		0419008000NRG23300320230361750 30/03/2023 Podma Rongpipi 0419008WL030156 Podma Rongpipi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172247047 PADMA RONGPIPI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHINTHONG AS-19-008-001-261/19423
() 		0419008000NRG23300320230362868 30/03/2023 Robina Teronpi 0419008WL030284 Robina Teronpi 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172247042 ROBINA TERONPI ASSAM GRAMIN VIKASH BANK(607064)
9 CHINTHONG AS-19-008-001-261/3811
() 		0419008000NRG23260320230356962 30/03/2023 Kanam Kropi 0419008WL029572 Kanam Kropi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172247045 KANAM KROPI ASSAM GRAMIN VIKASH BANK(607064)
10 CHINTHONG AS-19-008-001-262/6708
() 		0419008000NRG23250320230356655 30/03/2023 James Tokbi 0419008WL029529 James Tokbi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172247033 JAMES TOKBI ASSAM GRAMIN VIKASH BANK(607064)
11 CHINTHONG AS-19-008-001-288/23451
() 		0419008000NRG23300320230361183 30/03/2023 Vinaly Kramsapi 0419008WL030068 Vinaly Kramsapi 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172247048 VINALI KRAMSAPI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHINTHONG AS-19-008-001-300/18071
() 		0419008000NRG23260320230356984 30/03/2023 Kayet Beypi 0419008WL029577 Kayet Beypi 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172247043 KAYET BEYPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24503 24503
13 CHINTHONG AS-19-008-001-003/20926
() 		0419008000NRG23300320230362442 30/03/2023 Bronson Timung 0419008WL030252 Bronson Timung 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1172247040 BRONSON TIMUNG ASSAM GRAMIN VIKASH BANK(607064)
14 CHINTHONG AS-19-008-001-016/17421
() 		0419008000NRG23290320230358938 30/03/2023 Waisong Terang 0419008WL029852 Waisong Terang 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172247041 WAISONG TERANG ASSAM GRAMIN VIKASH BANK(607064)
15 CHINTHONG AS-19-008-001-098/18313
() 		0419008000NRG23260320230356954 30/03/2023 Sathi Beypi 0419008WL029570 Sathi Beypi 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1172247035 SATHI BEYPI ASSAM GRAMIN VIKASH BANK(607064)
16 CHINTHONG AS-19-008-001-167/20005
() 		0419008000NRG23280320230358039 30/03/2023 Rani Teronpi 0419008WL029725 Rani Teronpi 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1172247037 SMT RANI TERONPI ASSAM GRAMIN VIKASH BANK(607064)
17 CHINTHONG AS-19-008-001-258/6232
() 		0419008000NRG23300320230362989 30/03/2023 Sika Teronpi 0419008WL030299 Sika Teronpi 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172247046 SIKA TERONPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12366 12366
18 CHINTHONG AS-19-008-001-090/19456
() 		0419008000NRG23260320230356960 30/03/2023 Borsing Kro 0419008WL029572 Borsing Kro 00257 SBIN0RRLDGB 2748 2748 Processed 03/05/2023 1172247049 Borsing Kro FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
19 CHINTHONG AS-19-008-001-288/23450
() 		0419008000NRG23300320230361182 30/03/2023 Blistor Kro 0419008WL030068 Blistor Kro 00415 SBIN0001170 1832 1832 Processed 03/05/2023 1172247030 BLISTOR KRO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
20 CHINTHONG AS-19-008-001-003/12180
() 		0419008000NRG23300320230362441 30/03/2023 Rohila Terangpi 0419008WL030252 Rohila Terangpi 00415 SBIN0004874 2290 2290 Processed 03/05/2023 1172247023 MS ROHILA TERANGPI STATE BANK OF INDIA(508548)
21 CHINTHONG AS-19-008-001-003/12182
() 		0419008000NRG23300320230362427 30/03/2023 Jekaria Terang 0419008WL030248 Jekaria Terang 00415 SBIN0004874 2061 2061 Processed 03/05/2023 1172247028 MR JEKARIA TERANG STATE BANK OF INDIA(508548)
22 CHINTHONG AS-19-008-001-172/19212
() 		0419008000NRG23300320230361544 30/03/2023 Ramsing Hanse 0419008WL030130 Ramsing Hanse 00415 SBIN0004874 2290 2290 Processed 03/05/2023 1172247026 RAMSING HANSE UNION BANK OF INDIA(508500)
23 CHINTHONG AS-19-008-001-245/3296
() 		0419008000NRG23260320230356965 30/03/2023 Larsing Engti 0419008WL029573 Larsing Engti 00415 SBIN0004874 2748 2748 Processed 03/05/2023 1172247017 LARSING ENGTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHINTHONG AS-19-008-001-261/23988
() 		0419008000NRG23300320230361339 30/03/2023 Helen Terangpi 0419008WL030095 Helen Terangpi 00415 SBIN0004874 2061 2061 Processed 03/05/2023 1172246996 HELEN TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
25 CHINTHONG AS-19-008-001-283/24135
() 		0419008000NRG23300320230361752 30/03/2023 Moina Teronpi 0419008WL030156 Moina Teronpi 00415 SBIN0004874 2748 2748 Processed 03/05/2023 1172247029 MRS MOINA TERONPI STATE BANK OF INDIA(508548)
26 CHINTHONG AS-19-008-001-315/6855
() 		0419008000NRG23250320230356598 30/03/2023 Kave Beypi 0419008WL029518 Kave Beypi 00415 SBIN0004874 2748 2748 Processed 03/05/2023 1172247018 KAVE BEYPI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHINTHONG AS-19-008-001-315/6855
() 		0419008000NRG23300320230362363 30/03/2023 Kave Beypi 0419008WL030224 Kave Beypi 00415 SBIN0004874 1145 1145 Processed 03/05/2023 1172247019 KAVE BEYPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18091 18091
28 CHINTHONG AS-19-008-001-036/20142
() 		0419008000NRG23250320230356636 30/03/2023 Kungri Teronpi 0419008WL029525 Kungri Teronpi 00415 SBIN0007229 2290 2290 Processed 03/05/2023 1172247025 MRS KUNGRI TERONPI STATE BANK OF INDIA(508548)
29 CHINTHONG AS-19-008-001-036/20151
() 		0419008000NRG23260320230356964 30/03/2023 Rasmini Ingtipi 0419008WL029573 Rasmini Ingtipi 00415 SBIN0007229 2748 2748 Processed 03/05/2023 1172247024 MRS RASMINI ENGTIPI STATE BANK OF INDIA(508548)
30 CHINTHONG AS-19-008-001-036/20152
() 		0419008000NRG23300320230361766 30/03/2023 Promila Teronpi 0419008WL030164 Promila Teronpi 00415 SBIN0007229 458 458 Processed 03/05/2023 1172246999 PROMILA TERONPI ASSAM GRAMIN VIKASH BANK(607064)
31 CHINTHONG AS-19-008-001-036/5658
() 		0419008000NRG23300320230361769 30/03/2023 Basapi Beypi 0419008WL030164 Basapi Beypi 00415 SBIN0007229 458 458 Processed 03/05/2023 1172247021 BASAPI BEYPI ASSAM GRAMIN VIKASH BANK(607064)
32 CHINTHONG AS-19-008-001-047/24139
() 		0419008000NRG23280320230358014 30/03/2023 Juli Tissopi 0419008WL029720 Juli Tissopi 00415 SBIN0007229 2290 2290 Processed 03/05/2023 1172247031 Juli Tissopi FINO PAYMENTS BANK LTD(608001)
33 CHINTHONG AS-19-008-001-206/8009
() 		0419008000NRG23280320230358017 30/03/2023 Mojari Phangcho 0419008WL029721 Mojari Phangcho 00415 SBIN0007229 2290 2290 Processed 03/05/2023 1172247022 MOJARI PHANGCHO UNION BANK OF INDIA(508500)
34 CHINTHONG AS-19-008-001-206/8063
() 		0419008000NRG23280320230358018 30/03/2023 Sarmung Senar 0419008WL029721 Sarmung Senar 00415 SBIN0007229 2290 2290 Processed 03/05/2023 1172247027 SARMUNG SENAR UNION BANK OF INDIA(508500)
35 CHINTHONG AS-19-008-001-258/3058
() 		0419008000NRG23300320230361181 30/03/2023 Junaki Senarpi 0419008WL030068 Junaki Senarpi 00415 SBIN0007229 1832 1832 Processed 03/05/2023 1172247020 JUNAKI SENARPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14656 14656
36 CHINTHONG AS-19-008-001-003/24266
() 		0419008000NRG23300320230362446 30/03/2023 Seng Bey 0419008WL030254 Seng Bey 00688 FINO0001001 2290 2290 Processed 03/05/2023 1172247011 Seng Bey FINO PAYMENTS BANK LTD(608001)
37 CHINTHONG AS-19-008-001-005/24187
() 		0419008000NRG23300320230362873 30/03/2023 Yochep Bey 0419008WL030286 Yochep Bey 00688 FINO0001001 2290 2290 Processed 03/05/2023 1172246998 Yochep Bey FINO PAYMENTS BANK LTD(608001)
38 CHINTHONG AS-19-008-001-016/24169
() 		0419008000NRG23290320230358939 30/03/2023 Delip Teron 0419008WL029852 Delip Teron 00688 FINO0001001 2748 2748 Processed 03/05/2023 1172246997 Delip Teron FINO PAYMENTS BANK LTD(608001)
39 CHINTHONG AS-19-008-001-090/22087
() 		0419008000NRG23300320230362336 30/03/2023 Babu Bey 0419008WL030216 Babu Bey 00688 FINO0001001 1603 1603 Processed 03/05/2023 1172247005 BABU BEY INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHINTHONG AS-19-008-001-090/225
() 		0419008000NRG23300320230362312 30/03/2023 Monsing Bey 0419008WL030211 Monsing Bey 00688 FINO0001001 1603 1603 Processed 03/05/2023 1172247006 Mon Bey FINO PAYMENTS BANK LTD(608001)
41 CHINTHONG AS-19-008-001-090/22916
() 		0419008000NRG23300320230362313 30/03/2023 Meri Beypi 0419008WL030211 Meri Beypi 00688 FINO0001001 1603 1603 Processed 03/05/2023 1172247014 Meri Beypi FINO PAYMENTS BANK LTD(608001)
42 CHINTHONG AS-19-008-001-090/24144
() 		0419008000NRG23250320230356632 30/03/2023 Katu Beypi 0419008WL029523 Katu Beypi 00688 FINO0001001 2748 2748 Processed 03/05/2023 1172247000 Katu Beypi FINO PAYMENTS BANK LTD(608001)
43 CHINTHONG AS-19-008-001-090/7018
() 		0419008000NRG23300320230362332 30/03/2023 Amphu Beypi 0419008WL030214 Amphu Beypi 00688 FINO0001001 1603 1603 Processed 03/05/2023 1172247001 Amphu Beypi FINO PAYMENTS BANK LTD(608001)
44 CHINTHONG AS-19-008-001-096/214
() 		0419008000NRG23300320230362334 30/03/2023 Suren Tisso 0419008WL030214 Suren Tisso 00688 FINO0001001 1603 1603 Processed 03/05/2023 1172247002 Charen Tisso FINO PAYMENTS BANK LTD(608001)
45 CHINTHONG AS-19-008-001-172/24311
() 		0419008000NRG23250320230356629 30/03/2023 Songja Engti 0419008WL029522 Songja Engti 00688 FINO0001001 2748 2748 Processed 03/05/2023 1172247016 Songja Engti FINO PAYMENTS BANK LTD(608001)
46 CHINTHONG AS-19-008-001-172/24311
() 		0419008000NRG23300320230362358 30/03/2023 Songja Engti 0419008WL030223 Songja Engti 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172247015 Songja Engti FINO PAYMENTS BANK LTD(608001)
47 CHINTHONG AS-19-008-001-192/1888
() 		0419008000NRG23300320230362340 30/03/2023 Dhoromsing Kro 0419008WL030217 Dhoromsing Kro 00688 FINO0001001 1603 1603 Processed 03/05/2023 1172247004 Dhoromsing Kro FINO PAYMENTS BANK LTD(608001)
48 CHINTHONG AS-19-008-001-192/1888
() 		0419008000NRG23300320230362339 30/03/2023 Kareng Teronpi 0419008WL030217 Kareng Teronpi 00688 FINO0001001 1603 1603 Processed 03/05/2023 1172247009 Kareng Teronpi FINO PAYMENTS BANK LTD(608001)
49 CHINTHONG AS-19-008-001-192/24142
() 		0419008000NRG23300320230361505 30/03/2023 Eanachan Lyndoh 0419008WL030123 Eanachan Lyndoh 00688 FINO0001001 1603 1603 Processed 03/05/2023 1172247003 Eanachan Lyndoh FINO PAYMENTS BANK LTD(608001)
50 CHINTHONG AS-19-008-001-245/13095
() 		0419008000NRG23290320230359028 30/03/2023 Dorson Teron 0419008WL029867 Dorson Teron 00688 FINO0001001 2748 2748 Processed 03/05/2023 1172247007 Dorson Teron FINO PAYMENTS BANK LTD(608001)
51 CHINTHONG AS-19-008-001-258/23368
() 		0419008000NRG23290320230359039 30/03/2023 Podumi Ronghangpi 0419008WL029870 Podumi Ronghangpi 00688 FINO0001001 2748 2748 Processed 03/05/2023 1172247010 Podumi Ronghangpi FINO PAYMENTS BANK LTD(608001)
52 CHINTHONG AS-19-008-001-258/5024
() 		0419008000NRG23300320230362988 30/03/2023 Dengkrongsing Hanse 0419008WL030299 Dengkrongsing Hanse 00688 FINO0001001 2748 2748 Processed 03/05/2023 1172247012 Deng Krongsing Hanse FINO PAYMENTS BANK LTD(608001)
53 CHINTHONG AS-19-008-001-279/19170
() 		0419008000NRG23290320230359044 30/03/2023 Rajesh Terang 0419008WL029873 Rajesh Terang 00688 FINO0001001 2748 2748 Processed 03/05/2023 1172247008 Rajesh Terang FINO PAYMENTS BANK LTD(608001)
54 CHINTHONG AS-19-008-001-304/3601
() 		0419008000NRG23290320230359027 30/03/2023 Kabon Tissopi 0419008WL029866 Kabon Tissopi 00688 FINO0001001 2748 2748 Processed 03/05/2023 1172247013 Kabon Tissopi FINO PAYMENTS BANK LTD(608001)
SubTotal 40533 40533
Total 114729 114729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHONG AS0419008_300323APB_FTO_201476 Assam Gramin Vikash Bank PUNB0RRBAGB ASSAM HILLS MEDICAL COLLEGE 1832
2 CHINTHONG AS0419008_300323APB_FTO_201476 Assam Gramin Vikash Bank PUNB0RRBAGB BOITHALANGSO 10076
3 CHINTHONG AS0419008_300323APB_FTO_201476 Assam Gramin Vikash Bank PUNB0RRBAGB HAMREN 12595
4 CHINTHONG AS0419008_300323APB_FTO_201476 Assam Gramin Vikash Bank UTBI0RRBAGB BOITHALANGSO 4580
5 CHINTHONG AS0419008_300323APB_FTO_201476 Assam Gramin Vikash Bank UTBI0RRBAGB HAMREN 7786
6 CHINTHONG AS0419008_300323APB_FTO_201476 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HAMREN 2748
7 CHINTHONG AS0419008_300323APB_FTO_201476 State Bank of India SBIN0001170 DIPHU 1832
8 CHINTHONG AS0419008_300323APB_FTO_201476 State Bank of India SBIN0004874 HAMREN 18091
9 CHINTHONG AS0419008_300323APB_FTO_201476 State Bank of India SBIN0007229 AMTRENG 14656
10 CHINTHONG AS0419008_300323APB_FTO_201476 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 40533

Download In Excel