Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:23:31 PM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : AMRI
Fto No. : AS0419005_060123FTO_161415
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 AMRI AS-19-005-001-191/2011
() 		0419005000NRG23050120230341403 06/01/2023 MATHEW PUMAH 0419005WL026847 MATHEW PUMAH 00257 SBIN0RRLDGB 1145 1145 Processed 19/01/2023 8042487523 MATHEW PUMAH ()
2 AMRI AS-19-005-001-191/2011
() 		0419005000NRG23050120230341400 06/01/2023 PROSONTI AMSONG 0419005WL026847 PROSONTI AMSONG 00257 SBIN0RRLDGB 1145 1145 Processed 19/01/2023 8042487524 PROSONTI AMSONG ()
3 AMRI AS-19-005-001-191/2011
() 		0419005000NRG23050120230341402 06/01/2023 RIWLIE AMSONG 0419005WL026847 RIWLIE AMSONG 00257 SBIN0RRLDGB 1145 1145 Processed 19/01/2023 8042487526 RIWLIE AMSONG ()
4 AMRI AS-19-005-001-191/2011
() 		0419005000NRG23050120230341401 06/01/2023 ROSALI AMSONG 0419005WL026847 ROSALI AMSONG 00257 SBIN0RRLDGB 1145 1145 Processed 19/01/2023 8042487525 ROSALI AMSONG ()
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRI AS0419005_060123FTO_161415 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB ULUKUNCHI 4580

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