Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:38:42 AM 
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FTO Transaction Details

State : ASSAM District : KARBI ANGLONG Block : NILIP
Fto No. : AS0419004_150622FTO_49231
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 NILIP AS-19-004-001-052/164
(NO PANCHAYAT)
0419004000NRG23150620220144565 15/06/2022 Jonasing Tokbi 0419004WL008039 Jonasing Tokbi 00029 PUNB0RRBAGB 1374 1374 Processed 24/06/2022 2459005301 JonasingTokbi ()
2 NILIP AS-19-004-001-080/116
(NO PANCHAYAT)
0419004000NRG23150620220144614 15/06/2022 Basa Engtipi 0419004WL008040 Basa Engtipi 00029 PUNB0RRBAGB 1374 1374 Processed 24/06/2022 2459005300 BasaEngtipi ()
3 NILIP AS-19-004-001-088/76
(NO PANCHAYAT)
0419004000NRG23150620220144571 15/06/2022 Adison Timung 0419004WL008039 Adison Timung 00029 PUNB0RRBAGB 1374 1374 Processed 24/06/2022 2459005302 AdisonTimung ()
4 NILIP AS-19-004-001-186/87
(NO PANCHAYAT)
0419004000NRG23150620220144645 15/06/2022 Mili Tokbipi 0419004WL008040 Mili Tokbipi 00029 PUNB0RRBAGB 1374 1374 Processed 24/06/2022 2459005299 MiliTokbipi ()
SubTotal 5496 5496
5 NILIP AS-19-004-001-052/52
(NO PANCHAYAT)
0419004000NRG23150620220144570 15/06/2022 Sonjit Tokbi 0419004WL008039 Sonjit Tokbi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005320 SonjitTokbi ()
6 NILIP AS-19-004-001-080/122
(NO PANCHAYAT)
0419004000NRG23150620220144615 15/06/2022 Ken Terang 0419004WL008040 Ken Terang 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005294 KenTerang ()
7 NILIP AS-19-004-001-080/128
(NO PANCHAYAT)
0419004000NRG23150620220144616 15/06/2022 Binali Singnarpi 0419004WL008040 Binali Singnarpi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005313 BinaliSingnarpi ()
8 NILIP AS-19-004-001-080/131
(NO PANCHAYAT)
0419004000NRG23150620220144617 15/06/2022 Sem Engti 0419004WL008040 Sem Engti 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005314 SemEngti ()
9 NILIP AS-19-004-001-080/133
(NO PANCHAYAT)
0419004000NRG23150620220144618 15/06/2022 Kamta Engtipi 0419004WL008040 Kamta Engtipi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005316 KamtaEngtipi ()
10 NILIP AS-19-004-001-080/136
(NO PANCHAYAT)
0419004000NRG23150620220144619 15/06/2022 Babu Engti 0419004WL008040 Babu Engti 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005295 BabuEngti ()
11 NILIP AS-19-004-001-080/138
(NO PANCHAYAT)
0419004000NRG23150620220144620 15/06/2022 Bichan Engti 0419004WL008040 Bichan Engti 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005306 BichanEngti ()
12 NILIP AS-19-004-001-080/50
(NO PANCHAYAT)
0419004000NRG23150620220144621 15/06/2022 Phudang Engtipi 0419004WL008040 Phudang Engtipi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005310 PhudangEngtipi ()
13 NILIP AS-19-004-001-080/56
(NO PANCHAYAT)
0419004000NRG23150620220144622 15/06/2022 Ruplan Engtipi 0419004WL008040 Ruplan Engtipi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005315 RuplanEngtipi ()
14 NILIP AS-19-004-001-080/61
(NO PANCHAYAT)
0419004000NRG23150620220144623 15/06/2022 Kalpana Thapa 0419004WL008040 Kalpana Thapa 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005312 KalpanaThapa ()
15 NILIP AS-19-004-001-080/67
(NO PANCHAYAT)
0419004000NRG23150620220144624 15/06/2022 Basapi Singnarpi 0419004WL008040 Basapi Singnarpi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005317 BasapiSingnarpi ()
16 NILIP AS-19-004-001-080/71
(NO PANCHAYAT)
0419004000NRG23150620220144625 15/06/2022 Kania Rongpi 0419004WL008040 Kania Rongpi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005311 KaniaRongpi ()
17 NILIP AS-19-004-001-080/73
(NO PANCHAYAT)
0419004000NRG23150620220144626 15/06/2022 Welson Rongpi 0419004WL008040 Welson Rongpi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005308 WelsonRongpi ()
18 NILIP AS-19-004-001-080/84
(NO PANCHAYAT)
0419004000NRG23150620220144629 15/06/2022 Laren Engti 0419004WL008040 Laren Engti 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005307 LarenEngti ()
19 NILIP AS-19-004-001-088/36
(NO PANCHAYAT)
0419004000NRG23150620220144524 15/06/2022 Longki Ram Tisso 0419004WL008038 Longki Ram Tisso 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005324 LongkiRamTisso ()
20 NILIP AS-19-004-001-088/38
(NO PANCHAYAT)
0419004000NRG23150620220144525 15/06/2022 Jiten Tisso 0419004WL008038 Jiten Tisso 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005326 JitenTisso ()
21 NILIP AS-19-004-001-088/69
(NO PANCHAYAT)
0419004000NRG23150620220144526 15/06/2022 Jangmi Terangpi 0419004WL008038 Jangmi Terangpi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005343 JangmiTerangpi ()
22 NILIP AS-19-004-001-088/8
(NO PANCHAYAT)
0419004000NRG23150620220144527 15/06/2022 Kangbura Rongphar 0419004WL008038 Kangbura Rongphar 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005323 KangburaRongphar ()
23 NILIP AS-19-004-001-143/122
(NO PANCHAYAT)
0419004000NRG23150620220144636 15/06/2022 Manik Engti 0419004WL008040 Manik Engti 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005309 ManikEngti ()
24 NILIP AS-19-004-001-281/7
(NO PANCHAYAT)
0419004000NRG23150620220144591 15/06/2022 Roton Tisso 0419004WL008039 Roton Tisso 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005345 RotonTisso ()
25 NILIP AS-19-004-001-298/63
(NO PANCHAYAT)
0419004000NRG23150620220144594 15/06/2022 Bidor Rongpi 0419004WL008039 Bidor Rongpi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005328 BidorRongpi ()
26 NILIP AS-19-004-001-298/63
(NO PANCHAYAT)
0419004000NRG23150620220144595 15/06/2022 Manai Tokbipi 0419004WL008039 Manai Tokbipi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005340 ManaiTokbipi ()
27 NILIP AS-19-004-001-298/64
(NO PANCHAYAT)
0419004000NRG23150620220144596 15/06/2022 Padumi Kramsapi 0419004WL008039 Padumi Kramsapi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005337 PadumiKramsapi ()
28 NILIP AS-19-004-001-298/67
(NO PANCHAYAT)
0419004000NRG23150620220144597 15/06/2022 Kareng Tokbipi 0419004WL008039 Kareng Tokbipi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005330 KarengTokbipi ()
29 NILIP AS-19-004-001-298/69
(NO PANCHAYAT)
0419004000NRG23150620220144599 15/06/2022 Kaso Teronpi 0419004WL008039 Kaso Teronpi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005321 KasoTeronpi ()
30 NILIP AS-19-004-001-298/70
(NO PANCHAYAT)
0419004000NRG23150620220144600 15/06/2022 Khoya Engti 0419004WL008039 Khoya Engti 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005322 KhoyaEngti ()
31 NILIP AS-19-004-001-298/78-A
(NO PANCHAYAT)
0419004000NRG23150620220144603 15/06/2022 Son Rongpi 0419004WL008039 Son Rongpi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005333 SonRongpi ()
32 NILIP AS-19-004-001-298/80
(NO PANCHAYAT)
0419004000NRG23150620220144604 15/06/2022 Omphu Teronpi 0419004WL008039 Omphu Teronpi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005344 OmphuTeronpi ()
33 NILIP AS-19-004-001-298/80
(NO PANCHAYAT)
0419004000NRG23150620220144605 15/06/2022 Priya Teronpi 0419004WL008039 Priya Teronpi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005335 PriyaTeronpi ()
34 NILIP AS-19-004-001-340/19
(NO PANCHAYAT)
0419004000NRG23150620220144549 15/06/2022 MOHORI ENGTI 0419004WL008038 MOHORI ENGTI 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005327 MOHORIENGTI ()
35 NILIP AS-19-004-001-340/19
(NO PANCHAYAT)
0419004000NRG23150620220144550 15/06/2022 ROJONI RONGHANGPI 0419004WL008038 ROJONI RONGHANGPI 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005334 ROJONIRONGHANGPI ()
36 NILIP AS-19-004-001-340/24
(NO PANCHAYAT)
0419004000NRG23150620220144551 15/06/2022 Jekson Ingti 0419004WL008038 Jekson Ingti 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005339 JeksonIngti ()
37 NILIP AS-19-004-001-340/24
(NO PANCHAYAT)
0419004000NRG23150620220144552 15/06/2022 Resalin Teronpi 0419004WL008038 Resalin Teronpi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005332 ResalinTeronpi ()
38 NILIP AS-19-004-001-343/103
(NO PANCHAYAT)
0419004000NRG23150620220144554 15/06/2022 Amphu Kropi 0419004WL008038 Amphu Kropi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005342 AmphuKropi ()
39 NILIP AS-19-004-001-343/103
(NO PANCHAYAT)
0419004000NRG23150620220144553 15/06/2022 Ram Rongpi 0419004WL008038 Ram Rongpi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005341 RamRongpi ()
40 NILIP AS-19-004-001-343/105
(NO PANCHAYAT)
0419004000NRG23150620220144555 15/06/2022 Haison Tisso 0419004WL008038 Haison Tisso 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005331 HaisonTisso ()
41 NILIP AS-19-004-001-343/105
(NO PANCHAYAT)
0419004000NRG23150620220144556 15/06/2022 Sika Katharpi 0419004WL008038 Sika Katharpi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005319 SikaKatharpi ()
42 NILIP AS-19-004-001-343/108
(NO PANCHAYAT)
0419004000NRG23150620220144557 15/06/2022 Rensing Engti 0419004WL008038 Rensing Engti 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005338 RensingEngti ()
43 NILIP AS-19-004-001-343/117
(NO PANCHAYAT)
0419004000NRG23150620220144611 15/06/2022 Rongdo Terang 0419004WL008039 Rongdo Terang 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005318 RongdoTerang ()
44 NILIP AS-19-004-001-343/119
(NO PANCHAYAT)
0419004000NRG23150620220144558 15/06/2022 Rajen Teron 0419004WL008038 Rajen Teron 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005329 RajenTeron ()
45 NILIP AS-19-004-001-343/120
(NO PANCHAYAT)
0419004000NRG23150620220144559 15/06/2022 Komola Terangpi 0419004WL008038 Komola Terangpi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005336 KomolaTerangpi ()
46 NILIP AS-19-004-001-343/47
(NO PANCHAYAT)
0419004000NRG23150620220144560 15/06/2022 Nambor Hanse 0419004WL008038 Nambor Hanse 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005292 NamborHanse ()
47 NILIP AS-19-004-001-343/64
(NO PANCHAYAT)
0419004000NRG23150620220144561 15/06/2022 Song Bey 0419004WL008038 Song Bey 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005325 SongBey ()
48 NILIP AS-19-004-001-343/72
(NO PANCHAYAT)
0419004000NRG23150620220144562 15/06/2022 Mohon Teron 0419004WL008038 Mohon Teron 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459005293 MohonTeron ()
SubTotal 60456 60456
49 NILIP AS-19-004-001-080/83
(NO PANCHAYAT)
0419004000NRG23150620220144628 15/06/2022 Kaat Timungpi 0419004WL008040 Kaat Timungpi 00045 BARB0DEOPAN 1374 1374 Processed 24/06/2022 2459005298 KaatTimungpi ()
SubTotal 1374 1374
50 NILIP AS-19-004-001-298/71
(NO PANCHAYAT)
0419004000NRG23150620220144601 15/06/2022 Semson Rongpi 0419004WL008039 Semson Rongpi 00257 SBIN0RRLDGB 1374 1374 Processed 24/06/2022 2459005305 SemsonRongpi ()
51 NILIP AS-19-004-001-340/9
(NO PANCHAYAT)
0419004000NRG23150620220144610 15/06/2022 JINA TOKBIPI 0419004WL008039 JINA TOKBIPI 00257 SBIN0RRLDGB 1374 1374 Processed 24/06/2022 2459005296 JINATOKBIPI ()
SubTotal 2748 2748
52 NILIP AS-19-004-001-298/106
(NO PANCHAYAT)
0419004000NRG23150620220144593 15/06/2022 Eliyash Rongpi 0419004WL008039 Eliyash Rongpi 00415 SBIN0002028 1374 1374 Processed 24/06/2022 2459005303 MR ELIYASH RONGPI ()
53 NILIP AS-19-004-001-298/106
(NO PANCHAYAT)
0419004000NRG23150620220144592 15/06/2022 Martha Rongpipi 0419004WL008039 Martha Rongpipi 00415 SBIN0002028 1374 1374 Processed 24/06/2022 2459005297 MRS MARTHA RONGPIPI ()
SubTotal 2748 2748
54 NILIP AS-19-004-001-080/73
(NO PANCHAYAT)
0419004000NRG23150620220144627 15/06/2022 Omphu Rongpharpi 0419004WL008040 Omphu Rongpharpi 00415 SBIN0009405 1374 1374 Processed 24/06/2022 2459005304 MRS AMPHU RONGHPHARPI ()
SubTotal 1374 1374
Total 74196 74196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILIP AS0419004_150622FTO_49231 Assam Gramin Vikash Bank PUNB0RRBAGB BALIPATHER 2748
2 NILIP AS0419004_150622FTO_49231 Assam Gramin Vikash Bank PUNB0RRBAGB SILONIJAN 2748
3 NILIP AS0419004_150622FTO_49231 Assam Gramin Vikash Bank UTBI0RRBAGB BALIPATHER 41220
4 NILIP AS0419004_150622FTO_49231 Assam Gramin Vikash Bank UTBI0RRBAGB SILONJIAN 19236
5 NILIP AS0419004_150622FTO_49231 Bank of Baroda BARB0DEOPAN DEOPANI BR., DIST. KARBI ANGLONG, ASSAM 1374
6 NILIP AS0419004_150622FTO_49231 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BALIPATHER 2748
7 NILIP AS0419004_150622FTO_49231 State Bank of India SBIN0002028 BOKAJAN 2748
8 NILIP AS0419004_150622FTO_49231 State Bank of India SBIN0009405 CHOWKIHOLA 1374

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