Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:46:14 PM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : CHINTHONG
Fto No. : AS0419008_060123FTO_161815
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-19-008-001-114/21647
() 		0419008000NRG23040120230340291 06/01/2023 Chondro Rongphar 0419008WL026685 Chondro Rongphar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042479202 Chondro Rongphar ()
2 CHINTHONG AS-19-008-001-198/23998
() 		0419008000NRG23040120230340294 06/01/2023 Jirlin Teronpi 0419008WL026685 Jirlin Teronpi 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042479203 Jirlin Teronpi ()
SubTotal 2290 2290
3 CHINTHONG AS-19-008-001-144/21355
() 		0419008000NRG23040120230340292 06/01/2023 Sameli Engtipi 0419008WL026685 Sameli Engtipi 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8042479206 Sameli Engtipi ()
4 CHINTHONG AS-19-008-001-144/21386
() 		0419008000NRG23040120230340293 06/01/2023 Borsing Teron 0419008WL026685 Borsing Teron 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8042479201 Borsing Teron ()
5 CHINTHONG AS-19-008-001-278/2718
() 		0419008000NRG23040120230340297 06/01/2023 Longsing Senar 0419008WL026685 Longsing Senar 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8042479200 Longsing Senar ()
SubTotal 3435 3435
6 CHINTHONG AS-19-008-001-275/21217
() 		0419008000NRG23040120230340296 06/01/2023 Moromi Rongpharpi 0419008WL026685 Moromi Rongpharpi 00688 FINO0001001 1145 1145 Processed 19/01/2023 8042479204 Moromi Rongpharpi ()
7 CHINTHONG AS-19-008-001-278/2718
() 		0419008000NRG23040120230340298 06/01/2023 Lukhimi Senarpi 0419008WL026685 Lukhimi Senarpi 00688 FINO0001001 1145 1145 Processed 19/01/2023 8042479205 Lukhimi Senarpi ()
SubTotal 2290 2290
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHONG AS0419008_060123FTO_161815 Assam Gramin Vikash Bank PUNB0RRBAGB BOITHALANGSO 2290
2 CHINTHONG AS0419008_060123FTO_161815 Assam Gramin Vikash Bank UTBI0RRBAGB BOITHALANGSO 3435
3 CHINTHONG AS0419008_060123FTO_161815 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2290

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