Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:50:38 PM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : SOCHENG
Fto No. : AS0419007_050722FTO_60073
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 SOCHENG AS-19-007-001-090/15
()
0419007000NRG23050720220172415 05/07/2022 Banre Phangchopi 0419007WL010060 Banre Phangchopi 00029 UTBI0RRBAGB 1374 1374 Processed 11/07/2022 2963225268 Banre Phangchopi ()
2 SOCHENG AS-19-007-001-090/2
()
0419007000NRG23050720220172416 05/07/2022 Kadom Phangchopi 0419007WL010060 Kadom Phangchopi 00029 UTBI0RRBAGB 1374 1374 Processed 11/07/2022 2963225262 Kadom Phangchopi ()
3 SOCHENG AS-19-007-001-090/6
()
0419007000NRG23050720220172417 05/07/2022 Kati Beypi 0419007WL010060 Kati Beypi 00029 UTBI0RRBAGB 1374 1374 Processed 11/07/2022 2963225265 Kati Beypi ()
4 SOCHENG AS-19-007-001-090/65
()
0419007000NRG23050720220172418 05/07/2022 LONG HNASE 0419007WL010060 LONG HNASE 00029 UTBI0RRBAGB 1374 1374 Processed 11/07/2022 2963225267 LONG HNASE ()
5 SOCHENG AS-19-007-001-090/8
()
0419007000NRG23050720220172419 05/07/2022 Dohon Phangchopi 0419007WL010060 Dohon Phangchopi 00029 UTBI0RRBAGB 1374 1374 Processed 11/07/2022 2963225264 Dohon Phangchopi ()
6 SOCHENG AS-19-007-001-120/34
()
0419007000NRG23050720220172420 05/07/2022 Biren Chinthong 0419007WL010060 Biren Chinthong 00029 UTBI0RRBAGB 1374 1374 Processed 11/07/2022 2963225266 Biren Chinthong ()
7 SOCHENG AS-19-007-001-120/56
()
0419007000NRG23050720220172421 05/07/2022 Bidya Ronghang 0419007WL010060 Bidya Ronghang 00029 UTBI0RRBAGB 1374 1374 Processed 11/07/2022 2963225263 Bidya Ronghang ()
SubTotal 9618 9618
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOCHENG AS0419007_050722FTO_60073 Assam Gramin Vikash Bank UTBI0RRBAGB ZIRIKINDING 9618

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