Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:01 AM 
Back  

FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : AMRI
Fto No. : AS0419005_130922FTO_93720
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-19-005-001-191/2069
() 		0419005000NRG23130920220220614 13/09/2022 MINA MASLAII 0419005WL013818 MINA MASLAII 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955765280 MINA MASLAII ()
SubTotal 1374 1374
2 AMRI AS-19-005-001-191/63
() 		0419005000NRG23130920220220615 13/09/2022 HIDA AMSONG 0419005WL013818 HIDA AMSONG 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955765286 HIDA AMSONG ()
3 AMRI AS-19-005-001-191/63
() 		0419005000NRG23130920220220616 13/09/2022 HOBON MALANG 0419005WL013818 HOBON MALANG 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955765282 HOBON MALANG ()
4 AMRI AS-19-005-001-191/8979
() 		0419005000NRG23130920220220620 13/09/2022 KAFON AMSONG 0419005WL013818 KAFON AMSONG 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955765285 KAFON AMSONG ()
5 AMRI AS-19-005-001-191/8979
() 		0419005000NRG23130920220220619 13/09/2022 MISS. RUMITA AMSONG 0419005WL013818 MISS. RUMITA AMSONG 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955765283 MISS. RUMITA AMSONG ()
6 AMRI AS-19-005-001-191/8979
() 		0419005000NRG23130920220220617 13/09/2022 SOBENDRA AMSONG 0419005WL013818 SOBENDRA AMSONG 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955765284 SOBENDRA AMSONG ()
7 AMRI AS-19-005-001-191/8979
() 		0419005000NRG23130920220220618 13/09/2022 UJAN MADAR 0419005WL013818 UJAN MADAR 00257 SBIN0RRLDGB 1374 1374 Processed 24/09/2022 4955765281 UJAN MADAR ()
SubTotal 8244 8244
Total 9618 9618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRI AS0419005_130922FTO_93720 Assam Gramin Vikash Bank PUNB0RRBAGB ULUKUNCHI 1374
2 AMRI AS0419005_130922FTO_93720 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB ULUKUNCHI 8244

Download In Excel