Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:14:28 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : CHINTHONG
Fto No. : AS0419008_050822FTO_74192
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-19-008-001-072/22924
() 		0419008000NRG23010820220194294 05/08/2022 Khimi Telengsing 0419008WL011590 Khimi Telengsing 00029 PUNB0RRBAGB 2290 2290 Processed 13/08/2022 3920000311 Khimi Telengsing ()
2 CHINTHONG AS-19-008-001-072/22926
() 		0419008000NRG23010820220194295 05/08/2022 LALNUNGPHEL TIMUNG 0419008WL011590 LALNUNGPHEL TIMUNG 00029 PUNB0RRBAGB 2290 2290 Processed 13/08/2022 3920000271 LALNUNGPHEL TIMUNG ()
3 CHINTHONG AS-19-008-001-072/23958
() 		0419008000NRG23010820220194296 05/08/2022 Selal Tlengsing 0419008WL011590 Selal Tlengsing 00029 PUNB0RRBAGB 2290 2290 Processed 13/08/2022 3920000275 Selal Tlengsing ()
4 CHINTHONG AS-19-008-001-147/19340
() 		0419008000NRG23300720220193591 05/08/2022 Padam Bahadur Chetri 0419008WL011529 Padam Bahadur Chetri 00029 PUNB0RRBAGB 2290 2290 Processed 13/08/2022 3920000273 Padam Bahadur Chetri ()
5 CHINTHONG AS-19-008-001-147/22959
() 		0419008000NRG23010820220194268 05/08/2022 PURNO BAHADUR SUNAR DEVI 0419008WL011584 PURNO BAHADUR SUNAR DEVI 00029 PUNB0RRBAGB 2290 2290 Rejected 13/08/2022 3920000269 No Such Account
6 CHINTHONG AS-19-008-001-147/22991
() 		0419008000NRG23010820220194269 05/08/2022 FRENDBIOS TERANG 0419008WL011584 FRENDBIOS TERANG 00029 PUNB0RRBAGB 2290 2290 Processed 13/08/2022 3920000310 FRENDBIOS TERANG ()
7 CHINTHONG AS-19-008-001-192/991
() 		0419008000NRG23010820220194558 05/08/2022 Kave Teronpi 0419008WL011622 Kave Teronpi 00029 PUNB0RRBAGB 2290 2290 Processed 13/08/2022 3920000270 Kave Teronpi ()
8 CHINTHONG AS-19-008-001-236/22973
() 		0419008000NRG23010820220194358 05/08/2022 Mensing Teron 0419008WL011603 Mensing Teron 00029 PUNB0RRBAGB 2290 2290 Processed 13/08/2022 3920000268 Mensing Teron ()
9 CHINTHONG AS-19-008-001-236/22984
() 		0419008000NRG23010820220194359 05/08/2022 Diwan Timung 0419008WL011603 Diwan Timung 00029 PUNB0RRBAGB 2290 2290 Processed 13/08/2022 3920000267 Diwan Timung ()
10 CHINTHONG AS-19-008-001-261/24168
() 		0419008000NRG23010820220194402 05/08/2022 Dhaniram Ronghang 0419008WL011613 Dhaniram Ronghang 00029 PUNB0RRBAGB 2290 2290 Processed 13/08/2022 3920000274 Dhaniram Ronghang ()
11 CHINTHONG AS-19-008-001-271/17778
() 		0419008000NRG23010820220194562 05/08/2022 Basa Rongphar 0419008WL011622 Basa Rongphar 00029 PUNB0RRBAGB 2290 2290 Processed 13/08/2022 3920000272 Basa Rongphar ()
12 CHINTHONG AS-19-008-001-303/23624
() 		0419008000NRG23010820220194404 05/08/2022 Rongbong Timung 0419008WL011613 Rongbong Timung 00029 PUNB0RRBAGB 2290 2290 Processed 13/08/2022 3920000309 Rongbong Timung ()
13 CHINTHONG AS-19-008-001-320/3939
() 		0419008000NRG23010820220194570 05/08/2022 Sikari Timung 0419008WL011624 Sikari Timung 00029 PUNB0RRBAGB 2290 2290 Processed 13/08/2022 3920000312 Sikari Timung ()
SubTotal 29770 29770
14 CHINTHONG AS-19-008-001-025/3843
() 		0419008000NRG23010820220194393 05/08/2022 Rajen Bey 0419008WL011612 Rajen Bey 00029 UTBI0RRBAGB 2290 2290 Processed 13/08/2022 3920000290 Rajen Bey ()
15 CHINTHONG AS-19-008-001-041/24634
() 		0419008000NRG23010820220194397 05/08/2022 Bronsing Tisso 0419008WL011613 Bronsing Tisso 00029 UTBI0RRBAGB 2290 2290 Processed 13/08/2022 3920000289 Bronsing Tisso ()
16 CHINTHONG AS-19-008-001-047/12198
() 		0419008000NRG23300720220193594 05/08/2022 Longsing Engti 0419008WL011530 Longsing Engti 00029 UTBI0RRBAGB 2290 2290 Processed 13/08/2022 3920000294 Longsing Engti ()
17 CHINTHONG AS-19-008-001-147/19252
() 		0419008000NRG23300720220193590 05/08/2022 Ramu Chetri 0419008WL011529 Ramu Chetri 00029 UTBI0RRBAGB 2290 2290 Processed 13/08/2022 3920000291 Ramu Chetri ()
18 CHINTHONG AS-19-008-001-147/21135
() 		0419008000NRG23010820220194297 05/08/2022 Aity Thirsu 0419008WL011590 Aity Thirsu 00029 UTBI0RRBAGB 2290 2290 Processed 13/08/2022 3920000287 Aity Thirsu ()
19 CHINTHONG AS-19-008-001-147/22960
() 		0419008000NRG23010820220194298 05/08/2022 RAJU CHETRI 0419008WL011590 RAJU CHETRI 00029 UTBI0RRBAGB 2290 2290 Processed 13/08/2022 3920000282 RAJU CHETRI ()
20 CHINTHONG AS-19-008-001-233/6445
() 		0419008000NRG23300720220193592 05/08/2022 Damanti Debe 0419008WL011529 Damanti Debe 00029 UTBI0RRBAGB 2290 2290 Processed 13/08/2022 3920000284 Damanti Debe ()
21 CHINTHONG AS-19-008-001-233/6450
() 		0419008000NRG23010820220194299 05/08/2022 Prasad Sarmah 0419008WL011590 Prasad Sarmah 00029 UTBI0RRBAGB 2290 2290 Processed 13/08/2022 3920000283 Prasad Sarmah ()
22 CHINTHONG AS-19-008-001-258/15406
() 		0419008000NRG23010820220194559 05/08/2022 Mahanta Teron 0419008WL011622 Mahanta Teron 00029 UTBI0RRBAGB 2290 2290 Processed 13/08/2022 3920000288 Mahanta Teron ()
23 CHINTHONG AS-19-008-001-258/3207
() 		0419008000NRG23010820220194560 05/08/2022 Satro Rongpher 0419008WL011622 Satro Rongpher 00029 UTBI0RRBAGB 2290 2290 Processed 13/08/2022 3920000313 Satro Rongpher ()
24 CHINTHONG AS-19-008-001-258/3207
() 		0419008000NRG23010820220194561 05/08/2022 Sunita Teronpi 0419008WL011622 Sunita Teronpi 00029 UTBI0RRBAGB 2290 2290 Processed 13/08/2022 3920000292 Sunita Teronpi ()
25 CHINTHONG AS-19-008-001-278/21225
() 		0419008000NRG23300720220193593 05/08/2022 Rohila Teronpi 0419008WL011529 Rohila Teronpi 00029 UTBI0RRBAGB 2290 2290 Processed 13/08/2022 3920000293 Rohila Teronpi ()
26 CHINTHONG AS-19-008-001-290/18040
() 		0419008000NRG23010820220194563 05/08/2022 Salin Teronpi 0419008WL011622 Salin Teronpi 00029 UTBI0RRBAGB 2290 2290 Processed 13/08/2022 3920000286 Salin Teronpi ()
27 CHINTHONG AS-19-008-001-303/3021
() 		0419008000NRG23010820220194394 05/08/2022 Thibong Engtipi 0419008WL011612 Thibong Engtipi 00029 UTBI0RRBAGB 2290 2290 Processed 13/08/2022 3920000285 Thibong Engtipi ()
28 CHINTHONG AS-19-008-001-320/23089
() 		0419008000NRG23010820220194396 05/08/2022 Rejina Rongpipi 0419008WL011612 Rejina Rongpipi 00029 UTBI0RRBAGB 2290 2290 Processed 13/08/2022 3920000295 Rejina Rongpipi ()
SubTotal 34350 34350
29 CHINTHONG AS-19-008-001-017/21250
() 		0419008000NRG23300720220193598 05/08/2022 Keri Engti 0419008WL011531 Keri Engti 00257 SBIN0RRLDGB 2290 2290 Processed 13/08/2022 3920000297 Keri Engti ()
30 CHINTHONG AS-19-008-001-047/2804
() 		0419008000NRG23300720220193599 05/08/2022 Monsing Engti 0419008WL011531 Monsing Engti 00257 SBIN0RRLDGB 2290 2290 Processed 13/08/2022 3920000299 Monsing Engti ()
31 CHINTHONG AS-19-008-001-072/22906
() 		0419008000NRG23010820220194293 05/08/2022 Fimlienthang infimate 0419008WL011590 Fimlienthang infimate 00257 SBIN0RRLDGB 2290 2290 Processed 13/08/2022 3920000296 Fimlienthang infimate ()
32 CHINTHONG AS-19-008-001-090/22087
() 		0419008000NRG23010820220194300 05/08/2022 Babu Bey 0419008WL011591 Babu Bey 00257 SBIN0RRLDGB 2290 2290 Processed 13/08/2022 3920000314 Babu Bey ()
33 CHINTHONG AS-19-008-001-139/18681
() 		0419008000NRG23300720220193600 05/08/2022 Kache Tokbipi 0419008WL011531 Kache Tokbipi 00257 SBIN0RRLDGB 2290 2290 Processed 13/08/2022 3920000298 Kache Tokbipi ()
34 CHINTHONG AS-19-008-001-262/6700
() 		0419008000NRG23010820220194302 05/08/2022 Rani Teronpi 0419008WL011591 Rani Teronpi 00257 SBIN0RRLDGB 2290 2290 Processed 13/08/2022 3920000300 Rani Teronpi ()
SubTotal 13740 13740
35 CHINTHONG AS-19-008-001-254/18504
() 		0419008000NRG23300720220193597 05/08/2022 Babu Tokbi 0419008WL011530 Babu Tokbi 00415 SBIN0004873 2290 2290 Processed 13/08/2022 3920000308 MR BABU TOKBI ()
SubTotal 2290 2290
36 CHINTHONG AS-19-008-001-004/23966
() 		0419008000NRG23010820220194568 05/08/2022 Hunali Kropi 0419008WL011624 Hunali Kropi 00415 SBIN0004874 2290 2290 Processed 13/08/2022 3920000304 MRS HUNALI KROPI ()
37 CHINTHONG AS-19-008-001-010/22025
() 		0419008000NRG23010820220194267 05/08/2022 Kipthoilian Saithuwai 0419008WL011584 Kipthoilian Saithuwai 00415 SBIN0004874 2290 2290 Processed 13/08/2022 3920000278 MR KIPTHOILIAN SAITHOWAI ()
38 CHINTHONG AS-19-008-001-010/22025
() 		0419008000NRG23300720220193587 05/08/2022 Melibon Chinthongpi 0419008WL011529 Melibon Chinthongpi 00415 SBIN0004874 2290 2290 Processed 13/08/2022 3920000305 MRS MELIBON CHINTHONGPI ()
39 CHINTHONG AS-19-008-001-244/23904
() 		0419008000NRG23010820220194569 05/08/2022 Thengkursing Engti 0419008WL011624 Thengkursing Engti 00415 SBIN0004874 2290 2290 Processed 13/08/2022 3920000276 MR THENGKURSING ENGTI ()
40 CHINTHONG AS-19-008-001-258/23621
() 		0419008000NRG23010820220194399 05/08/2022 Juna sing Teron 0419008WL011613 Juna sing Teron 00415 SBIN0004874 2290 2290 Processed 13/08/2022 3920000279 MR JUNASING TERON ()
41 CHINTHONG AS-19-008-001-261/24166
() 		0419008000NRG23010820220194400 05/08/2022 Longkipo Pator 0419008WL011613 Longkipo Pator 00415 SBIN0004874 2290 2290 Processed 13/08/2022 3920000277 MR LONGKIPO PATOR ()
42 CHINTHONG AS-19-008-001-261/24167
() 		0419008000NRG23010820220194401 05/08/2022 Francis Timung 0419008WL011613 Francis Timung 00415 SBIN0004874 2290 2290 Processed 13/08/2022 3920000306 MR FRANCIS TIMUNG ()
43 CHINTHONG AS-19-008-001-313/3546
() 		0419008000NRG23010820220194564 05/08/2022 Mensing Terang 0419008WL011622 Mensing Terang 00415 SBIN0004874 2290 2290 Processed 13/08/2022 3920000307 MR SOTRO SING RONGPHAR ()
SubTotal 18320 18320
44 CHINTHONG AS-19-008-001-139/18711
() 		0419008000NRG23300720220193595 05/08/2022 Joysing Rongphar 0419008WL011530 Joysing Rongphar 00415 SBIN0007229 2290 2290 Processed 13/08/2022 3920000301 MR JOYSING RONGPHAR ()
45 CHINTHONG AS-19-008-001-139/18714
() 		0419008000NRG23300720220193596 05/08/2022 Bidyasing Rongphar 0419008WL011530 Bidyasing Rongphar 00415 SBIN0007229 2290 2290 Processed 13/08/2022 3920000302 MR BIDYASING RONGPHAR ()
46 CHINTHONG AS-19-008-001-139/21671
() 		0419008000NRG23300720220193588 05/08/2022 Kareng Teronpi 0419008WL011529 Kareng Teronpi 00415 SBIN0007229 2290 2290 Processed 13/08/2022 3920000303 MRS KARENG TERONPI ()
47 CHINTHONG AS-19-008-001-139/21671
() 		0419008000NRG23300720220193589 05/08/2022 Karwinson Rongphar 0419008WL011529 Karwinson Rongphar 00415 SBIN0007229 2290 2290 Processed 13/08/2022 3920000280 MR KARWINSON RONGPHAR ()
48 CHINTHONG AS-19-008-001-320/22993
() 		0419008000NRG23010820220194395 05/08/2022 RINA RONGHANGPI 0419008WL011612 RINA RONGHANGPI 00415 SBIN0007229 2290 2290 Processed 13/08/2022 3920000281 MRS RINA RONGHANGPI ()
SubTotal 11450 11450
49 CHINTHONG AS-19-008-001-095/6891
() 		0419008000NRG23010820220194301 05/08/2022 Rupsing Kro 0419008WL011591 Rupsing Kro 00688 FINO0001001 2290 2290 Processed 13/08/2022 3920000266 Rupsing Kro ()
50 CHINTHONG AS-19-008-001-192/24147
() 		0419008000NRG23010820220194398 05/08/2022 Amoshta Chaitharai 0419008WL011613 Amoshta Chaitharai 00688 FINO0001001 2290 2290 Rejected 13/08/2022 3920000265 A/c Blocked or Frozen
51 CHINTHONG AS-19-008-001-283/24065
() 		0419008000NRG23010820220194403 05/08/2022 Harsing Teron 0419008WL011613 Harsing Teron 00688 FINO0001001 2290 2290 Processed 13/08/2022 3920000264 Harsing Teron ()
SubTotal 6870 6870
Total 116790 116790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHONG AS0419008_050822FTO_74192 Assam Gramin Vikash Bank PUNB0RRBAGB BOITHALANGSO 6870
2 CHINTHONG AS0419008_050822FTO_74192 Assam Gramin Vikash Bank PUNB0RRBAGB HAMREN 22900
3 CHINTHONG AS0419008_050822FTO_74192 Assam Gramin Vikash Bank UTBI0RRBAGB BOITHALANGSO 6870
4 CHINTHONG AS0419008_050822FTO_74192 Assam Gramin Vikash Bank UTBI0RRBAGB HAMREN 27480
5 CHINTHONG AS0419008_050822FTO_74192 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BOITHALANGSO 9160
6 CHINTHONG AS0419008_050822FTO_74192 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HAMREN 4580
7 CHINTHONG AS0419008_050822FTO_74192 State Bank of India SBIN0004873 DONKAMUKAM 2290
8 CHINTHONG AS0419008_050822FTO_74192 State Bank of India SBIN0004874 HAMREN 18320
9 CHINTHONG AS0419008_050822FTO_74192 State Bank of India SBIN0007229 AMTRENG 11450
10 CHINTHONG AS0419008_050822FTO_74192 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6870

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