Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:43:50 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_010622FTO_39925
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-19-006-001-201/16
() 		0419006000NRG23010620220128015 01/06/2022 Dhanpal Chouhan 0419006WL006800 Dhanpal Chouhan 00029 PUNB0RRBAGB 2519 2519 Processed 04/06/2022 1958175449 DhanpalChouhan ()
2 RONGKHANG AS-19-006-001-299/173
() 		0419006000NRG23010620220128031 01/06/2022 Nanda Pd Upadhay 0419006WL006802 Nanda Pd Upadhay 00029 PUNB0RRBAGB 2519 2519 Processed 04/06/2022 1958175434 NandaPdUpadhay ()
3 RONGKHANG AS-19-006-001-310/168
() 		0419006000NRG23010620220128036 01/06/2022 Kambiotpr Devi 0419006WL006803 Kambiotpr Devi 00029 PUNB0RRBAGB 2519 2519 Processed 04/06/2022 1958175450 KambiotprDevi ()
4 RONGKHANG AS-19-006-001-310/548
() 		0419006000NRG23010620220128038 01/06/2022 Sengkan Rongphar 0419006WL006803 Sengkan Rongphar 00029 PUNB0RRBAGB 2519 2519 Processed 04/06/2022 1958175447 SengkanRongphar ()
5 RONGKHANG AS-19-006-001-543/109
() 		0419006000NRG23010620220128033 01/06/2022 Sumila Gawala 0419006WL006802 Sumila Gawala 00029 PUNB0RRBAGB 2519 2519 Processed 04/06/2022 1958175448 SumilaGawala ()
SubTotal 12595 12595
6 RONGKHANG AS-19-006-001-107/130
() 		0419006000NRG23010620220128012 01/06/2022 Sima Hajong 0419006WL006800 Sima Hajong 00029 UTBI0RRBAGB 2519 2519 Processed 04/06/2022 1958175451 SimaHajong ()
SubTotal 2519 2519
7 RONGKHANG AS-19-006-001-126/33
() 		0419006000NRG23010620220128013 01/06/2022 Basapi Engjaipi 0419006WL006800 Basapi Engjaipi 00257 SBIN0RRLDGB 2519 2519 Processed 04/06/2022 1958175435 BasapiEngjaipi ()
8 RONGKHANG AS-19-006-001-252/90
() 		0419006000NRG23260520220119065 01/06/2022 Lonsing Bey 0419006WL006030 Lonsing Bey 00257 SBIN0RRLDGB 1374 1374 Processed 04/06/2022 1958175437 LonsingBey ()
9 RONGKHANG AS-19-006-001-310/460
() 		0419006000NRG23010620220128032 01/06/2022 Lakhi Debi Chouhan 0419006WL006802 Lakhi Debi Chouhan 00257 SBIN0RRLDGB 2519 2519 Processed 04/06/2022 1958175438 LakhiDebiChouhan ()
10 RONGKHANG AS-19-006-001-343/84
() 		0419006000NRG23010620220128040 01/06/2022 Mohen bey 0419006WL006803 Mohen bey 00257 SBIN0RRLDGB 2519 2519 Processed 04/06/2022 1958175436 Mohenbey ()
11 RONGKHANG AS-19-006-001-390/133
() 		0419006000NRG23010620220128041 01/06/2022 Kadom Kramsapi 0419006WL006803 Kadom Kramsapi 00257 SBIN0RRLDGB 2519 2519 Processed 04/06/2022 1958175439 KadomKramsapi ()
12 RONGKHANG AS-19-006-001-543/110
() 		0419006000NRG23010620220128034 01/06/2022 Denu Guwala 0419006WL006802 Denu Guwala 00257 SBIN0RRLDGB 2519 2519 Processed 04/06/2022 1958175440 DenuGuwala ()
SubTotal 13969 13969
13 RONGKHANG AS-19-006-001-033/83
() 		0419006000NRG23010620220128011 01/06/2022 ROBIN SAWRA 0419006WL006800 ROBIN SAWRA 00415 SBIN0004873 2519 2519 Processed 04/06/2022 1958175444 MR ROBIN CHAWRA ()
14 RONGKHANG AS-19-006-001-195/11
() 		0419006000NRG23010620220128014 01/06/2022 Manik Chouhan 0419006WL006800 Manik Chouhan 00415 SBIN0004873 2519 2519 Processed 04/06/2022 1958175452 MR MANIK CHAUHAN ()
15 RONGKHANG AS-19-006-001-261/30
() 		0419006000NRG23010620220128016 01/06/2022 Basapi Rongpharpi 0419006WL006800 Basapi Rongpharpi 00415 SBIN0004873 2519 2519 Processed 04/06/2022 1958175454 MRS BASAPI RONGPHARPI ()
16 RONGKHANG AS-19-006-001-261/71
() 		0419006000NRG23010620220128017 01/06/2022 Hemri Ronghang 0419006WL006800 Hemri Ronghang 00415 SBIN0004873 2519 2519 Processed 04/06/2022 1958175446 MRS BASAPI BEYPI ()
17 RONGKHANG AS-19-006-001-310/273
() 		0419006000NRG23010620220128037 01/06/2022 Rupali Kramsapi 0419006WL006803 Rupali Kramsapi 00415 SBIN0004873 2519 2519 Processed 04/06/2022 1958175445 MRS RUPALI KRAMSAPI ()
18 RONGKHANG AS-19-006-001-310/559
() 		0419006000NRG23010620220128039 01/06/2022 Palobi Marak 0419006WL006803 Palobi Marak 00415 SBIN0004873 2519 2519 Processed 04/06/2022 1958175443 MRS PALOBI MARAK ()
19 RONGKHANG AS-19-006-001-467/126
() 		0419006000NRG23010620220128042 01/06/2022 Joysing Phangcho 0419006WL006803 Joysing Phangcho 00415 SBIN0004873 2519 2519 Processed 04/06/2022 1958175453 MR JOYSING PHANGCHO ()
20 RONGKHANG AS-19-006-001-543/265
() 		0419006000NRG23010620220128035 01/06/2022 Anjali Marak 0419006WL006802 Anjali Marak 00415 SBIN0004873 2519 2519 Processed 04/06/2022 1958175442 MRS ANJILA MARAK ()
SubTotal 20152 20152
21 RONGKHANG AS-19-006-001-299/170
() 		0419006000NRG23010620220128030 01/06/2022 Aitu Saikia 0419006WL006802 Aitu Saikia 00415 SBIN0007229 2519 2519 Processed 04/06/2022 1958175441 MRS AITU SAIKIA ()
SubTotal 2519 2519
Total 51754 51754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_010622FTO_39925 Assam Gramin Vikash Bank PUNB0RRBAGB SATGAON 12595
2 RONGKHANG AS0419006_010622FTO_39925 Assam Gramin Vikash Bank UTBI0RRBAGB SATGAON 2519
3 RONGKHANG AS0419006_010622FTO_39925 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB BOITHALANGSO 5038
4 RONGKHANG AS0419006_010622FTO_39925 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HAMREN 1374
5 RONGKHANG AS0419006_010622FTO_39925 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB SATGAON 7557
6 RONGKHANG AS0419006_010622FTO_39925 State Bank of India SBIN0004873 DONKAMUKAM 20152
7 RONGKHANG AS0419006_010622FTO_39925 State Bank of India SBIN0007229 AMTRENG 2519

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