Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:40:59 AM 
Back  

FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : AMRI
Fto No. : AS0419005_310722FTO_71263
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-19-005-001-188/12418
() 		0419005000NRG23310720220193979 31/07/2022 EMCIALYN RONGHANGPI 0419005WL011564 EMCIALYN RONGHANGPI 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862858472 EMCIALYN RONGHANGPI ()
SubTotal 1145 1145
2 AMRI AS-19-005-001-123/12401
() 		0419005000NRG23310720220193974 31/07/2022 Helsing Puma 0419005WL011564 Helsing Puma 00029 UTBI0RRBAGB 1145 1145 Processed 11/08/2022 3862858479 Helsing Puma ()
3 AMRI AS-19-005-001-188/12418
() 		0419005000NRG23310720220193978 31/07/2022 EMILY RONGHANGPI 0419005WL011564 EMILY RONGHANGPI 00029 UTBI0RRBAGB 1145 1145 Processed 11/08/2022 3862858476 EMILY RONGHANGPI ()
SubTotal 2290 2290
4 AMRI AS-19-005-001-123/122
() 		0419005000NRG23310720220193972 31/07/2022 RONGMILI AMSONG 0419005WL011564 RONGMILI AMSONG 00257 SBIN0RRLDGB 1145 1145 Processed 11/08/2022 3862858477 RONGMILI AMSONG ()
5 AMRI AS-19-005-001-123/12391
() 		0419005000NRG23310720220193973 31/07/2022 Pukuni Maslai 0419005WL011564 Pukuni Maslai 00257 SBIN0RRLDGB 1145 1145 Processed 11/08/2022 3862858474 Pukuni Maslai ()
6 AMRI AS-19-005-001-123/2202
() 		0419005000NRG23310720220193975 31/07/2022 Noben Puma 0419005WL011564 Noben Puma 00257 SBIN0RRLDGB 1145 1145 Processed 11/08/2022 3862858478 Noben Puma ()
7 AMRI AS-19-005-001-123/2203
() 		0419005000NRG23310720220193976 31/07/2022 Pakhila Madar 0419005WL011564 Pakhila Madar 00257 SBIN0RRLDGB 1145 1145 Processed 11/08/2022 3862858475 Pakhila Madar ()
8 AMRI AS-19-005-001-123/2225
() 		0419005000NRG23310720220193977 31/07/2022 Rina Maslai 0419005WL011564 Rina Maslai 00257 SBIN0RRLDGB 1145 1145 Processed 11/08/2022 3862858473 Rina Maslai ()
SubTotal 5725 5725
Total 9160 9160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRI AS0419005_310722FTO_71263 Assam Gramin Vikash Bank PUNB0RRBAGB ULUKUNCHI 1145
2 AMRI AS0419005_310722FTO_71263 Assam Gramin Vikash Bank UTBI0RRBAGB ULUKUNCHI 2290
3 AMRI AS0419005_310722FTO_71263 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB ULUKUNCHI 5725

Download In Excel