Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:15:06 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_210922FTO_97669
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-19-006-001-028/310
() 		0419006000NRG23210920220228191 21/09/2022 Lily Boro 0419006WL014524 Lily Boro 00029 UTBI0RRBAGB 687 687 Processed 24/09/2022 4955240198 Lily Boro ()
SubTotal 687 687
2 RONGKHANG AS-19-006-001-028/303
() 		0419006000NRG23210920220228190 21/09/2022 Jina Boro 0419006WL014524 Jina Boro 00257 SBIN0RRLDGB 687 687 Processed 24/09/2022 4955240194 Jina Boro ()
SubTotal 687 687
3 RONGKHANG AS-19-006-001-015/305
() 		0419006000NRG23210920220228184 21/09/2022 Sulekha Boro 0419006WL014523 Sulekha Boro 00415 SBIN0004873 687 687 Processed 24/09/2022 4955240193 MISS SULEKHA BORO ()
4 RONGKHANG AS-19-006-001-015/315
() 		0419006000NRG23210920220228189 21/09/2022 Premiti Boro 0419006WL014524 Premiti Boro 00415 SBIN0004873 687 687 Processed 24/09/2022 4955240196 MISS PREMITI BORO ()
5 RONGKHANG AS-19-006-001-015/334
() 		0419006000NRG23210920220228185 21/09/2022 Bihuti Boro 0419006WL014523 Bihuti Boro 00415 SBIN0004873 687 687 Processed 24/09/2022 4955240195 MISS BIHUTI BORO ()
6 RONGKHANG AS-19-006-001-028/223
() 		0419006000NRG23210920220228186 21/09/2022 Junti Boro 0419006WL014523 Junti Boro 00415 SBIN0004873 687 687 Processed 24/09/2022 4955240197 MRS JUNTI BORO ()
7 RONGKHANG AS-19-006-001-028/304
() 		0419006000NRG23210920220228187 21/09/2022 Pujemai Boro 0419006WL014523 Pujemai Boro 00415 SBIN0004873 687 687 Processed 24/09/2022 4955240191 MRS PUJEMAI BORO ()
8 RONGKHANG AS-19-006-001-385/131
() 		0419006000NRG23210920220228188 21/09/2022 Champa Boro 0419006WL014523 Champa Boro 00415 SBIN0004873 687 687 Processed 24/09/2022 4955240192 MRS CHAMPA BORO ()
SubTotal 4122 4122
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_210922FTO_97669 Assam Gramin Vikash Bank UTBI0RRBAGB SATGAON 687
2 RONGKHANG AS0419006_210922FTO_97669 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB SATGAON 687
3 RONGKHANG AS0419006_210922FTO_97669 State Bank of India SBIN0004873 DONKAMUKAM 4122

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