Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:16:04 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : CHINTHONG
Fto No. : AS0419008_120522FTO_26347
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 CHINTHONG AS-19-008-001-262/134
() 		0419008000NRG23100520220079064 12/05/2022 Maina Kropi 0419008WL003978 Maina Kropi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668333225 MainaKropi ()
2 CHINTHONG AS-19-008-001-262/22918
() 		0419008000NRG23100520220079038 12/05/2022 Hedsing Ingleng 0419008WL003976 Hedsing Ingleng 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668333228 HedsingIngleng ()
3 CHINTHONG AS-19-008-001-262/6708
() 		0419008000NRG23100520220079115 12/05/2022 James Tokbi 0419008WL003982 James Tokbi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668333224 JamesTokbi ()
4 CHINTHONG AS-19-008-001-262/6710
() 		0419008000NRG23100520220079338 12/05/2022 Mongal Teron 0419008WL003989 Mongal Teron 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668333226 MongalTeron ()
5 CHINTHONG AS-19-008-001-325/22070
() 		0419008000NRG23100520220079339 12/05/2022 Samson Engti 0419008WL003989 Samson Engti 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668333230 SamsonEngti ()
6 CHINTHONG AS-19-008-001-325/22085
() 		0419008000NRG23100520220079065 12/05/2022 Kaet Timungpi 0419008WL003978 Kaet Timungpi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668333231 KaetTimungpi ()
7 CHINTHONG AS-19-008-001-325/22086
() 		0419008000NRG23100520220079116 12/05/2022 Kasang Tokbipi 0419008WL003982 Kasang Tokbipi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668333229 KasangTokbipi ()
SubTotal 9618 9618
8 CHINTHONG AS-19-008-001-262/17520
() 		0419008000NRG23100520220079337 12/05/2022 Bidyasing Bey 0419008WL003989 Bidyasing Bey 00257 SBIN0RRLDGB 1374 1374 Processed 28/05/2022 1668333227 BidyasingBey ()
SubTotal 1374 1374
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHONG AS0419008_120522FTO_26347 Assam Gramin Vikash Bank UTBI0RRBAGB BOITHALANGSO 8244
2 CHINTHONG AS0419008_120522FTO_26347 Assam Gramin Vikash Bank UTBI0RRBAGB HAMREN 1374
3 CHINTHONG AS0419008_120522FTO_26347 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HAMREN 1374

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