Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:46:17 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : CHINTHONG
Fto No. : AS0419008_090123FTO_163367
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-19-008-001-022/18447
() 		0419008000NRG23090120230342736 09/01/2023 Basanti Tissopi 0419008WL027019 Basanti Tissopi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042515642 Basanti Tissopi ()
2 CHINTHONG AS-19-008-001-022/18451
() 		0419008000NRG23090120230342737 09/01/2023 Renu Rongpipi 0419008WL027019 Renu Rongpipi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042515638 Renu Rongpipi ()
3 CHINTHONG AS-19-008-001-022/18494
() 		0419008000NRG23090120230342740 09/01/2023 Bharati Teronpi 0419008WL027019 Bharati Teronpi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042515641 Bharati Teronpi ()
4 CHINTHONG AS-19-008-001-022/20074
() 		0419008000NRG23090120230342741 09/01/2023 Tulimai Taropi 0419008WL027019 Tulimai Taropi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042515637 Tulimai Taropi ()
SubTotal 5496 5496
5 CHINTHONG AS-19-008-001-022/18484
() 		0419008000NRG23090120230342739 09/01/2023 Basapi Tissopi 0419008WL027019 Basapi Tissopi 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042515636 Basapi Tissopi ()
SubTotal 1374 1374
6 CHINTHONG AS-19-008-001-022/447
() 		0419008000NRG23090120230342742 09/01/2023 Sarthe Teron 0419008WL027019 Sarthe Teron 00415 SBIN0007229 1374 1374 Processed 19/01/2023 8042515640 MR SARTHE TERON ()
7 CHINTHONG AS-19-008-001-280/18437
() 		0419008000NRG23090120230342743 09/01/2023 Kadom Hansepi 0419008WL027019 Kadom Hansepi 00415 SBIN0007229 1374 1374 Processed 19/01/2023 8042515639 MRS KADOM HANSEPI ()
SubTotal 2748 2748
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHONG AS0419008_090123FTO_163367 Assam Gramin Vikash Bank PUNB0RRBAGB BOITHALANGSO 5496
2 CHINTHONG AS0419008_090123FTO_163367 Assam Gramin Vikash Bank UTBI0RRBAGB BORGAON 1374
3 CHINTHONG AS0419008_090123FTO_163367 State Bank of India SBIN0007229 AMTRENG 2748

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