Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:14:33 AM 
Back  

FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_230323FTO_190301
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-19-006-001-107/5
() 		0419006000NRG23220320230355051 23/03/2023 Saroi Hajong 0419006WL029357 Saroi Hajong 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277395010 Saroi Hajong ()
2 RONGKHANG AS-19-006-001-142/121
() 		0419006000NRG23220320230355089 23/03/2023 LONGSING BEY 0419006WL029364 LONGSING BEY 00029 PUNB0RRBAGB 2519 2519 Processed 29/03/2023 0277394998 LONGSING BEY ()
3 RONGKHANG AS-19-006-001-142/121
() 		0419006000NRG23220320230355090 23/03/2023 RUPALI BEYPI 0419006WL029364 RUPALI BEYPI 00029 PUNB0RRBAGB 2519 2519 Processed 29/03/2023 0277395005 RUPALI BEYPI ()
4 RONGKHANG AS-19-006-001-142/121
() 		0419006000NRG23220320230355091 23/03/2023 WAISONG TIMUNG 0419006WL029364 WAISONG TIMUNG 00029 PUNB0RRBAGB 2519 2519 Processed 29/03/2023 0277395012 WAISONG TIMUNG ()
5 RONGKHANG AS-19-006-001-421/33
() 		0419006000NRG23220320230355092 23/03/2023 MOINA RONGPHARPI 0419006WL029364 MOINA RONGPHARPI 00029 PUNB0RRBAGB 3206 3206 Processed 29/03/2023 0277395004 MOINA RONGPHARPI ()
6 RONGKHANG AS-19-006-001-560/92
() 		0419006000NRG23230320230355739 23/03/2023 Rebika Tissopi 0419006WL029420 Rebika Tissopi 00029 PUNB0RRBAGB 3664 3664 Processed 29/03/2023 0277395013 Rebika Tissopi ()
SubTotal 15801 15801
7 RONGKHANG AS-19-006-001-107/130
() 		0419006000NRG23220320230355047 23/03/2023 Sima Hajong 0419006WL029357 Sima Hajong 00029 UTBI0RRBAGB 1374 1374 Processed 29/03/2023 0277395024 Sima Hajong ()
8 RONGKHANG AS-19-006-001-110/34
() 		0419006000NRG23220320230355054 23/03/2023 Jaramarani Hajang 0419006WL029357 Jaramarani Hajang 00029 UTBI0RRBAGB 1374 1374 Processed 29/03/2023 0277395023 Jaramarani Hajang ()
9 RONGKHANG AS-19-006-001-115/55
() 		0419006000NRG23220320230355060 23/03/2023 Jangmi Teronpi 0419006WL029357 Jangmi Teronpi 00029 UTBI0RRBAGB 1374 1374 Processed 29/03/2023 0277395007 Jangmi Teronpi ()
SubTotal 4122 4122
10 RONGKHANG AS-19-006-001-107/124
() 		0419006000NRG23220320230355042 23/03/2023 Jilumoni Hajong 0419006WL029357 Jilumoni Hajong 00257 SBIN0RRLDGB 1374 1374 Processed 29/03/2023 0277395009 Jilumoni Hajong ()
11 RONGKHANG AS-19-006-001-107/125
() 		0419006000NRG23220320230355043 23/03/2023 Nana Hajong 0419006WL029357 Nana Hajong 00257 SBIN0RRLDGB 1374 1374 Processed 29/03/2023 0277395019 Nana Hajong ()
12 RONGKHANG AS-19-006-001-107/126
() 		0419006000NRG23220320230355044 23/03/2023 Kabita Hajang 0419006WL029357 Kabita Hajang 00257 SBIN0RRLDGB 1374 1374 Processed 29/03/2023 0277395020 Kabita Hajang ()
13 RONGKHANG AS-19-006-001-107/127
() 		0419006000NRG23220320230355045 23/03/2023 Lalita Hajang 0419006WL029357 Lalita Hajang 00257 SBIN0RRLDGB 1374 1374 Processed 29/03/2023 0277395021 Lalita Hajang ()
14 RONGKHANG AS-19-006-001-107/129
() 		0419006000NRG23220320230355046 23/03/2023 Jirno Rani Hajong 0419006WL029357 Jirno Rani Hajong 00257 SBIN0RRLDGB 1374 1374 Processed 29/03/2023 0277395025 Jirno Rani Hajong ()
15 RONGKHANG AS-19-006-001-107/2
() 		0419006000NRG23220320230355049 23/03/2023 Sri Khokon Hajong 0419006WL029357 Sri Khokon Hajong 00257 SBIN0RRLDGB 1374 1374 Processed 29/03/2023 0277395003 Sri Khokon Hajong ()
16 RONGKHANG AS-19-006-001-115/7
() 		0419006000NRG23220320230355061 23/03/2023 Sri Amreng Timung 0419006WL029357 Sri Amreng Timung 00257 SBIN0RRLDGB 1145 1145 Processed 29/03/2023 0277395002 Sri Amreng Timung ()
SubTotal 9389 9389
17 RONGKHANG AS-19-006-001-142/121
() 		0419006000NRG23220320230355088 23/03/2023 RADHIKA TIMUNGPI 0419006WL029364 RADHIKA TIMUNGPI 00354 PUNB0003220 2519 2519 Rejected 29/03/2023 0277395006 No Such Account
SubTotal 2519 2519
18 RONGKHANG AS-19-006-001-115/50
() 		0419006000NRG23220320230355059 23/03/2023 Basapi Ronghangpi 0419006WL029357 Basapi Ronghangpi 00415 SBIN0004873 1374 1374 Processed 29/03/2023 0277395014 MRS BASAPI RONGHANGPI ()
19 RONGKHANG AS-19-006-001-421/33
() 		0419006000NRG23220320230355093 23/03/2023 RUPLIN RONGPHARPI 0419006WL029364 RUPLIN RONGPHARPI 00415 SBIN0004873 3206 3206 Processed 29/03/2023 0277395015 MS RUPLIN RONGPHARPI ()
20 RONGKHANG AS-19-006-001-421/33
() 		0419006000NRG23220320230355094 23/03/2023 VALENTINA RONGPHARPI 0419006WL029364 VALENTINA RONGPHARPI 00415 SBIN0004873 3206 3206 Processed 29/03/2023 0277395011 MS VALENTINA RONGPHARPI ()
SubTotal 7786 7786
21 RONGKHANG AS-19-006-001-138/59
() 		0419006000NRG23220320230355087 23/03/2023 KADAM BEYPI 0419006WL029364 KADAM BEYPI 00415 SBIN0005856 3206 3206 Processed 29/03/2023 0277395016 MRS KADAM BEYPI ()
22 RONGKHANG AS-19-006-001-138/59
() 		0419006000NRG23220320230355086 23/03/2023 MOINA ENGHIPI 0419006WL029364 MOINA ENGHIPI 00415 SBIN0005856 3206 3206 Processed 29/03/2023 0277395017 MRS MOINA INGTIPI ()
23 RONGKHANG AS-19-006-001-138/59
() 		0419006000NRG23220320230355085 23/03/2023 MUDHU RONGPIPI 0419006WL029364 MUDHU RONGPIPI 00415 SBIN0005856 3206 3206 Processed 29/03/2023 0277395018 MRS MADHU RONGPIPI ()
SubTotal 9618 9618
24 RONGKHANG AS-19-006-001-115/20
() 		0419006000NRG23220320230355056 23/03/2023 Rajani Timungpi 0419006WL029357 Rajani Timungpi 00468 UBIN0543900 1374 1374 Processed 30/03/2023 0277395008 Rajani Timungpi ()
25 RONGKHANG AS-19-006-001-115/47
() 		0419006000NRG23220320230355057 23/03/2023 Rupa Tissopi 0419006WL029357 Rupa Tissopi 00468 UBIN0543900 1374 1374 Processed 30/03/2023 0277395022 Rupa Tissopi ()
SubTotal 2748 2748
Total 51983 51983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_230323FTO_190301 Assam Gramin Vikash Bank PUNB0RRBAGB HOWAIPUR 8244
2 RONGKHANG AS0419006_230323FTO_190301 Assam Gramin Vikash Bank PUNB0RRBAGB JENKHA 3664
3 RONGKHANG AS0419006_230323FTO_190301 Assam Gramin Vikash Bank PUNB0RRBAGB KHERONI 2519
4 RONGKHANG AS0419006_230323FTO_190301 Assam Gramin Vikash Bank PUNB0RRBAGB TARADUBI 1374
5 RONGKHANG AS0419006_230323FTO_190301 Assam Gramin Vikash Bank UTBI0RRBAGB SATGAON 4122
6 RONGKHANG AS0419006_230323FTO_190301 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB SATGAON 6870
7 RONGKHANG AS0419006_230323FTO_190301 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB TARADUBI 2519
8 RONGKHANG AS0419006_230323FTO_190301 Punjab National Bank PUNB0003220 Lanka 2519
9 RONGKHANG AS0419006_230323FTO_190301 State Bank of India SBIN0004873 DONKAMUKAM 7786
10 RONGKHANG AS0419006_230323FTO_190301 State Bank of India SBIN0005856 ZERIKINGDING 9618
11 RONGKHANG AS0419006_230323FTO_190301 Union Bank of India UBIN0543900 TUEMPRENG 2748

Download In Excel