Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:30:25 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : AMRI
Fto No. : AS0419005_280822FTO_85603
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-19-005-001-147/6738
() 		0419005000NRG23280820220209778 28/08/2022 KADOM KRAMSAPI 0419005WL012915 KADOM KRAMSAPI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932242612 KADOM KRAMSAPI ()
SubTotal 1374 1374
2 AMRI AS-19-005-001-147/6738
() 		0419005000NRG23280820220209777 28/08/2022 Sing Senar 0419005WL012915 Sing Senar 00257 SBIN0RRLDGB 1374 1374 Processed 23/09/2022 4932242611 Sing Senar ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRI AS0419005_280822FTO_85603 Assam Gramin Vikash Bank PUNB0RRBAGB ULUKUNCHI 1374
2 AMRI AS0419005_280822FTO_85603 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB ULUKUNCHI 1374

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