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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:25 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_281222FTO_155273
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-19-006-001-025/197
() 		0419006000NRG23281220220335425 28/12/2022 Prabhat Laram 0419006WL026170 Prabhat Laram 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050123018 Prabhat Laram ()
2 RONGKHANG AS-19-006-001-104/229
() 		0419006000NRG23271220220334281 28/12/2022 Bhupen Nath 0419006WL026092 Bhupen Nath 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050123006 Bhupen Nath ()
3 RONGKHANG AS-19-006-001-104/229
() 		0419006000NRG23271220220334280 28/12/2022 Dhaniram Nath 0419006WL026092 Dhaniram Nath 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050123005 Dhaniram Nath ()
4 RONGKHANG AS-19-006-001-104/229
() 		0419006000NRG23271220220334282 28/12/2022 Sumi Hazarika 0419006WL026092 Sumi Hazarika 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050123007 Sumi Hazarika ()
5 RONGKHANG AS-19-006-001-182/198
() 		0419006000NRG23271220220334283 28/12/2022 Jhantu Roy 0419006WL026092 Jhantu Roy 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050123015 Jhantu Roy ()
6 RONGKHANG AS-19-006-001-182/198
() 		0419006000NRG23271220220334284 28/12/2022 Seema Roy 0419006WL026092 Seema Roy 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050123011 Seema Roy ()
7 RONGKHANG AS-19-006-001-182/2
() 		0419006000NRG23271220220334247 28/12/2022 Mayarani Das 0419006WL026088 Mayarani Das 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050123010 Mayarani Das ()
8 RONGKHANG AS-19-006-001-182/202
() 		0419006000NRG23271220220334249 28/12/2022 Champa Malakar 0419006WL026088 Champa Malakar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050123014 Champa Malakar ()
9 RONGKHANG AS-19-006-001-182/202
() 		0419006000NRG23271220220334248 28/12/2022 Shivani Devi 0419006WL026088 Shivani Devi 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050123009 Shivani Devi ()
10 RONGKHANG AS-19-006-001-182/387
() 		0419006000NRG23271220220334285 28/12/2022 Dharame Khakhlari 0419006WL026092 Dharame Khakhlari 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050123012 Dharame Khakhlari ()
11 RONGKHANG AS-19-006-001-182/387
() 		0419006000NRG23271220220334286 28/12/2022 Dharame Khakhlari 0419006WL026092 Dharame Khakhlari 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050123013 Dharame Khakhlari ()
12 RONGKHANG AS-19-006-001-245/106
() 		0419006000NRG23281220220335431 28/12/2022 Fulamai Saikia 0419006WL026171 Fulamai Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050123020 Fulamai Saikia ()
13 RONGKHANG AS-19-006-001-262/112
() 		0419006000NRG23281220220335427 28/12/2022 Marami Bora 0419006WL026170 Marami Bora 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050123025 Marami Bora ()
14 RONGKHANG AS-19-006-001-262/114
() 		0419006000NRG23281220220335436 28/12/2022 Yubita Laskar 0419006WL026172 Yubita Laskar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050123023 Yubita Laskar ()
15 RONGKHANG AS-19-006-001-315/15
() 		0419006000NRG23281220220335454 28/12/2022 Gopi Bora 0419006WL026174 Gopi Bora 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050123019 Gopi Bora ()
16 RONGKHANG AS-19-006-001-315/16
() 		0419006000NRG23281220220335434 28/12/2022 Sabita Bordoloi 0419006WL026171 Sabita Bordoloi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050123026 Sabita Bordoloi ()
17 RONGKHANG AS-19-006-001-315/69
() 		0419006000NRG23281220220335429 28/12/2022 Muhimai Bora 0419006WL026170 Muhimai Bora 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050123024 Muhimai Bora ()
18 RONGKHANG AS-19-006-001-498/92
() 		0419006000NRG23271220220334291 28/12/2022 Radheshyam Chauhan 0419006WL026092 Radheshyam Chauhan 00029 PUNB0RRBAGB 1603 1603 Rejected 19/01/2023 8050123016 No Such Account
19 RONGKHANG AS-19-006-001-498/92
() 		0419006000NRG23271220220334289 28/12/2022 Radheshyam Chauhan 0419006WL026092 Radheshyam Chauhan 00029 PUNB0RRBAGB 2519 2519 Rejected 19/01/2023 8050123017 No Such Account
20 RONGKHANG AS-19-006-001-503/19
() 		0419006000NRG23281220220335455 28/12/2022 Karan Kathar 0419006WL026174 Karan Kathar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050123021 Karan Kathar ()
21 RONGKHANG AS-19-006-001-503/22
() 		0419006000NRG23281220220335439 28/12/2022 Champa Timungpi 0419006WL026172 Champa Timungpi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050123022 Champa Timungpi ()
22 RONGKHANG AS-19-006-001-541/44
() 		0419006000NRG23281220220335551 28/12/2022 Sarsing Rongpi 0419006WL026177 Sarsing Rongpi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050123027 Sarsing Rongpi ()
23 RONGKHANG AS-19-006-001-541/98
() 		0419006000NRG23281220220335553 28/12/2022 Bina Terangpi 0419006WL026177 Bina Terangpi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050123008 Bina Terangpi ()
SubTotal 58624 58624
24 RONGKHANG AS-19-006-001-182/2
() 		0419006000NRG23271220220334246 28/12/2022 Monik Das 0419006WL026088 Monik Das 00257 SBIN0RRLDGB 2519 2519 Processed 19/01/2023 8050123038 Monik Das ()
25 RONGKHANG AS-19-006-001-244/44
() 		0419006000NRG23281220220335430 28/12/2022 Sri Dilip Kro 0419006WL026171 Sri Dilip Kro 00257 SBIN0RRLDGB 2748 2748 Processed 19/01/2023 8050123042 Sri Dilip Kro ()
26 RONGKHANG AS-19-006-001-262/83
() 		0419006000NRG23281220220335452 28/12/2022 Dipen Bordoloi 0419006WL026174 Dipen Bordoloi 00257 SBIN0RRLDGB 2748 2748 Processed 19/01/2023 8050123043 Dipen Bordoloi ()
27 RONGKHANG AS-19-006-001-314/48
() 		0419006000NRG23271220220334287 28/12/2022 Robi Gurung 0419006WL026092 Robi Gurung 00257 SBIN0RRLDGB 2519 2519 Processed 19/01/2023 8050123035 Robi Gurung ()
28 RONGKHANG AS-19-006-001-424/2
() 		0419006000NRG23281220220335547 28/12/2022 Sonjit Ronghang 0419006WL026177 Sonjit Ronghang 00257 SBIN0RRLDGB 2748 2748 Processed 19/01/2023 8050123037 Sonjit Ronghang ()
29 RONGKHANG AS-19-006-001-426/6
() 		0419006000NRG23281220220335549 28/12/2022 Kangbura Hanse 0419006WL026177 Kangbura Hanse 00257 SBIN0RRLDGB 2748 2748 Processed 19/01/2023 8050123036 Kangbura Hanse ()
30 RONGKHANG AS-19-006-001-498/92
() 		0419006000NRG23271220220334288 28/12/2022 Kamlawati Devi 0419006WL026092 Kamlawati Devi 00257 SBIN0RRLDGB 2519 2519 Processed 19/01/2023 8050123040 Kamlawati Devi ()
31 RONGKHANG AS-19-006-001-498/92
() 		0419006000NRG23271220220334290 28/12/2022 Kamlawati Devi 0419006WL026092 Kamlawati Devi 00257 SBIN0RRLDGB 1603 1603 Processed 19/01/2023 8050123039 Kamlawati Devi ()
32 RONGKHANG AS-19-006-001-541/44
() 		0419006000NRG23281220220335550 28/12/2022 Bina Teronpi 0419006WL026177 Bina Teronpi 00257 SBIN0RRLDGB 2748 2748 Processed 19/01/2023 8050123041 Bina Teronpi ()
SubTotal 22900 22900
33 RONGKHANG AS-19-006-001-025/136
() 		0419006000NRG23281220220335450 28/12/2022 Tilok Lorom 0419006WL026174 Tilok Lorom 00415 SBIN0004873 2748 2748 Processed 19/01/2023 8050123030 MR TILOK LORAM ()
34 RONGKHANG AS-19-006-001-315/40
() 		0419006000NRG23281220220335437 28/12/2022 Deben Barman 0419006WL026172 Deben Barman 00415 SBIN0004873 2748 2748 Processed 19/01/2023 8050123028 MR DEBEN BARMAN ()
35 RONGKHANG AS-19-006-001-424/2
() 		0419006000NRG23281220220335548 28/12/2022 Benita Marak 0419006WL026177 Benita Marak 00415 SBIN0004873 2748 2748 Processed 19/01/2023 8050123029 MISS AMPHU TIMUNGPI ()
36 RONGKHANG AS-19-006-001-541/44
() 		0419006000NRG23281220220335552 28/12/2022 Rukmini Rongpipi 0419006WL026177 Rukmini Rongpipi 00415 SBIN0004873 2748 2748 Processed 19/01/2023 8050123031 MRS RUKMINI RONGPIPI ()
SubTotal 10992 10992
37 RONGKHANG AS-19-006-001-057/213
() 		0419006000NRG23271220220334279 28/12/2022 Bhakti Maya Thapa 0419006WL026092 Bhakti Maya Thapa 00415 SBIN0005856 2519 2519 Processed 19/01/2023 8050123034 MISS BHAKTI MAYA THAPA ()
38 RONGKHANG AS-19-006-001-057/213
() 		0419006000NRG23271220220334277 28/12/2022 Kamal Thapa 0419006WL026092 Kamal Thapa 00415 SBIN0005856 2519 2519 Processed 19/01/2023 8050123033 MR KAMAL THAPA ()
39 RONGKHANG AS-19-006-001-057/213
() 		0419006000NRG23271220220334278 28/12/2022 Pabitra Thapa 0419006WL026092 Pabitra Thapa 00415 SBIN0005856 2519 2519 Processed 19/01/2023 8050123032 MRS POBITRA THAPA ()
SubTotal 7557 7557
40 RONGKHANG AS-19-006-001-262/42
() 		0419006000NRG23281220220335433 28/12/2022 Jatin Ch. Bora 0419006WL026171 Jatin Ch. Bora 00468 UBIN0543900 2748 2748 Processed 19/01/2023 8050123045 Jatin Ch. Bora ()
41 RONGKHANG AS-19-006-001-315/19
() 		0419006000NRG23281220220335428 28/12/2022 Mridul Saikia 0419006WL026170 Mridul Saikia 00468 UBIN0543900 2748 2748 Processed 19/01/2023 8050123044 Mridul Saikia ()
SubTotal 5496 5496
Total 105569 105569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_281222FTO_155273 Assam Gramin Vikash Bank PUNB0RRBAGB DONKAMUKAM 2748
2 RONGKHANG AS0419006_281222FTO_155273 Assam Gramin Vikash Bank PUNB0RRBAGB HOWAIPUR 7557
3 RONGKHANG AS0419006_281222FTO_155273 Assam Gramin Vikash Bank PUNB0RRBAGB JENKHA 2748
4 RONGKHANG AS0419006_281222FTO_155273 Assam Gramin Vikash Bank PUNB0RRBAGB LAMSAKHANG 20839
5 RONGKHANG AS0419006_281222FTO_155273 Assam Gramin Vikash Bank PUNB0RRBAGB TARADUBI 24732
6 RONGKHANG AS0419006_281222FTO_155273 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JENKHA 2748
7 RONGKHANG AS0419006_281222FTO_155273 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB LAMSAKHANG 9160
8 RONGKHANG AS0419006_281222FTO_155273 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB SATGAON 5496
9 RONGKHANG AS0419006_281222FTO_155273 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB TARADUBI 5496
10 RONGKHANG AS0419006_281222FTO_155273 State Bank of India SBIN0004873 DONKAMUKAM 10992
11 RONGKHANG AS0419006_281222FTO_155273 State Bank of India SBIN0005856 ZERIKINGDING 7557
12 RONGKHANG AS0419006_281222FTO_155273 Union Bank of India UBIN0543900 TUEMPRENG 5496

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