Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:50:31 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_041022FTO_106590
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-19-006-001-056/20
() 		0419006000NRG23300920220239299 04/10/2022 Monsing Teron 0419006WL0015613 Monsing Teron 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337601328 Monsing Teron ()
2 RONGKHANG AS-19-006-001-056/20
() 		0419006000NRG23300920220239302 04/10/2022 Monsing Teron 0419006WL0015613 Monsing Teron 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337601329 Monsing Teron ()
3 RONGKHANG AS-19-006-001-074/58
() 		0419006000NRG23300920220239300 04/10/2022 Rina Beypi 0419006WL0015613 Rina Beypi 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337601330 Rina Beypi ()
4 RONGKHANG AS-19-006-001-074/58
() 		0419006000NRG23300920220239301 04/10/2022 Rina Beypi 0419006WL0015613 Rina Beypi 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337601331 Rina Beypi ()
5 RONGKHANG AS-19-006-001-498/58
() 		0419006000NRG23290920220238135 04/10/2022 Motilal Chauhan 0419006WL0015527 Motilal Chauhan 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337601332 Motilal Chauhan ()
SubTotal 12366 12366
6 RONGKHANG AS-19-006-001-238/101
() 		0419006000NRG23290920220238133 04/10/2022 Juharlal Das 0419006WL0015526 Juharlal Das 00468 UBIN0543900 2519 2519 Processed 08/10/2022 5337601334 Juharlal Das ()
7 RONGKHANG AS-19-006-001-238/86
() 		0419006000NRG23290920220238134 04/10/2022 Ramamyaya Devi 0419006WL0015526 Ramamyaya Devi 00468 UBIN0543900 2519 2519 Rejected 08/10/2022 5337601333 A/c Blocked or Frozen
SubTotal 5038 5038
Total 17404 17404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_041022FTO_106590 Assam Gramin Vikash Bank PUNB0RRBAGB JENKHA 9847
2 RONGKHANG AS0419006_041022FTO_106590 Assam Gramin Vikash Bank PUNB0RRBAGB LAMSAKHANG 2519
3 RONGKHANG AS0419006_041022FTO_106590 Union Bank of India UBIN0543900 TUEMPRENG 5038

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