Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:20 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : AMRI
Fto No. : AS0419005_081122FTO_122570
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-19-005-001-191/94
() 		0419005000NRG23081120220280626 08/11/2022 DIPISORY MADAR 0419005WL019793 DIPISORY MADAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767045664 DIPISORY MADAR ()
SubTotal 1374 1374
2 AMRI AS-19-005-001-191/2070
() 		0419005000NRG23081120220280624 08/11/2022 Habel Maslai 0419005WL019793 Habel Maslai 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767045665 Habel Maslai ()
3 AMRI AS-19-005-001-191/70
() 		0419005000NRG23081120220280625 08/11/2022 SANGKI MALANG 0419005WL019793 SANGKI MALANG 00257 SBIN0RRLDGB 1374 1374 Processed 01/12/2022 6767045663 SANGKI MALANG ()
SubTotal 2748 2748
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRI AS0419005_081122FTO_122570 Assam Gramin Vikash Bank PUNB0RRBAGB ULUKUNCHI 1374
2 AMRI AS0419005_081122FTO_122570 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB ULUKUNCHI 2748

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