Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:28:20 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_291022FTO_116664
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-19-006-001-064/58
() 		0419006000NRG23271020220266056 29/10/2022 Sunita Marak 0419006WL018168 Sunita Marak 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384002796 Sunita Marak ()
2 RONGKHANG AS-19-006-001-138/105
() 		0419006000NRG23271020220266057 29/10/2022 Prem Kumari Devi 0419006WL018168 Prem Kumari Devi 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384002799 Prem Kumari Devi ()
3 RONGKHANG AS-19-006-001-138/109
() 		0419006000NRG23271020220266058 29/10/2022 Hima Devi 0419006WL018168 Hima Devi 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384002795 Hima Devi ()
4 RONGKHANG AS-19-006-001-138/110
() 		0419006000NRG23271020220266059 29/10/2022 Poma Devi 0419006WL018168 Poma Devi 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384002800 Poma Devi ()
SubTotal 5496 5496
5 RONGKHANG AS-19-006-001-445/57
() 		0419006000NRG23271020220266060 29/10/2022 Rita Devi 0419006WL018168 Rita Devi 00257 SBIN0RRLDGB 1145 1145 Processed 11/11/2022 6384002797 Rita Devi ()
SubTotal 1145 1145
6 RONGKHANG AS-19-006-001-011/144
() 		0419006000NRG23271020220266054 29/10/2022 Arimandal Pradhan 0419006WL018168 Arimandal Pradhan 00415 SBIN0005856 1374 1374 Processed 11/11/2022 6384002801 MR ARIMANDAL PRADHAN ()
7 RONGKHANG AS-19-006-001-011/144
() 		0419006000NRG23271020220266055 29/10/2022 Sarada Pradhan 0419006WL018168 Sarada Pradhan 00415 SBIN0005856 1374 1374 Processed 11/11/2022 6384002798 MRS SARADA PRADHAN ()
SubTotal 2748 2748
Total 9389 9389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_291022FTO_116664 Assam Gramin Vikash Bank PUNB0RRBAGB JENKHA 4122
2 RONGKHANG AS0419006_291022FTO_116664 Assam Gramin Vikash Bank PUNB0RRBAGB KHERONI 1374
3 RONGKHANG AS0419006_291022FTO_116664 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB JENKHA 1145
4 RONGKHANG AS0419006_291022FTO_116664 State Bank of India SBIN0005856 ZERIKINGDING 2748

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