Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:10:01 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : CHINTHONG
Fto No. : AS0419008_041122FTO_121188
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-19-008-001-235/6039
() 		0419008000NRG23041120220277601 04/11/2022 Dhonsing Bongrung 0419008WL019458 Dhonsing Bongrung 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907339158 Dhonsing Bongrung ()
SubTotal 2061 2061
2 CHINTHONG AS-19-008-001-245/13095
() 		0419008000NRG23041120220277602 04/11/2022 Basapi Timungpi 0419008WL019458 Basapi Timungpi 00415 SBIN0004874 2061 2061 Processed 14/01/2023 7907339159 MRS BASAPI TIMUNGPI ()
SubTotal 2061 2061
3 CHINTHONG AS-19-008-001-258/3979
() 		0419008000NRG23041120220277603 04/11/2022 Longkiri Teron 0419008WL019458 Longkiri Teron 00688 FINO0001001 2061 2061 Processed 14/01/2023 7907339164 Longkiri Teron ()
4 CHINTHONG AS-19-008-001-258/3979
() 		0419008000NRG23041120220277604 04/11/2022 Mirlin Kropi 0419008WL019458 Mirlin Kropi 00688 FINO0001001 2061 2061 Processed 14/01/2023 7907339165 Mirlin Kropi ()
5 CHINTHONG AS-19-008-001-258/5024
() 		0419008000NRG23041120220277605 04/11/2022 Dengkrongsing Hanse 0419008WL019458 Dengkrongsing Hanse 00688 FINO0001001 2061 2061 Processed 14/01/2023 7907339162 Dengkrongsing Hanse ()
6 CHINTHONG AS-19-008-001-279/17794
() 		0419008000NRG23041120220277606 04/11/2022 Ka et Tissopi 0419008WL019458 Ka et Tissopi 00688 FINO0001001 2061 2061 Processed 14/01/2023 7907339163 Ka et Tissopi ()
7 CHINTHONG AS-19-008-001-299/17908
() 		0419008000NRG23041120220277607 04/11/2022 Bidyasing Teron 0419008WL019458 Bidyasing Teron 00688 FINO0001001 2061 2061 Processed 14/01/2023 7907339160 Bidyasing Teron ()
8 CHINTHONG AS-19-008-001-299/17908
() 		0419008000NRG23041120220277608 04/11/2022 Pramoti Terangpi 0419008WL019458 Pramoti Terangpi 00688 FINO0001001 2061 2061 Processed 14/01/2023 7907339161 Pramoti Terangpi ()
SubTotal 12366 12366
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHONG AS0419008_041122FTO_121188 Assam Gramin Vikash Bank PUNB0RRBAGB BOITHALANGSO 2061
2 CHINTHONG AS0419008_041122FTO_121188 State Bank of India SBIN0004874 HAMREN 2061
3 CHINTHONG AS0419008_041122FTO_121188 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 12366

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