Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:46:33 PM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : AMRI
Fto No. : AS0419005_141122FTO_126285
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-19-005-001-005/2325
() 		0419005000NRG23141120220287434 14/11/2022 CHANDRA TISSO 0419005WL020632 CHANDRA TISSO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763632068 CHANDRA TISSO ()
2 AMRI AS-19-005-001-005/409
() 		0419005000NRG23141120220287435 14/11/2022 Kade Ronghangpi 0419005WL020632 Kade Ronghangpi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763632067 Kade Ronghangpi ()
3 AMRI AS-19-005-001-005/6623
() 		0419005000NRG23141120220287436 14/11/2022 SAPI KEAPPI 0419005WL020632 SAPI KEAPPI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763632069 SAPI KEAPPI ()
4 AMRI AS-19-005-001-005/6697
() 		0419005000NRG23141120220287438 14/11/2022 KACHE TISSOPI 0419005WL020632 KACHE TISSOPI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763632070 KACHE TISSOPI ()
5 AMRI AS-19-005-001-005/6697
() 		0419005000NRG23141120220287437 14/11/2022 RAJET PHANGCHO 0419005WL020632 RAJET PHANGCHO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763632071 RAJET PHANGCHO ()
6 AMRI AS-19-005-001-005/8763
() 		0419005000NRG23141120220287439 14/11/2022 KACHE PHANGCHOPI 0419005WL020632 KACHE PHANGCHOPI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763632066 KACHE PHANGCHOPI ()
SubTotal 8244 8244
7 AMRI AS-19-005-001-005/8782
() 		0419005000NRG23141120220287440 14/11/2022 RUPALI PHANGCHOPI 0419005WL020632 RUPALI PHANGCHOPI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763632072 RUPALI PHANGCHOPI ()
SubTotal 1374 1374
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 AMRI AS0419005_141122FTO_126285 Assam Gramin Vikash Bank PUNB0RRBAGB BELTOLA 8244
2 AMRI AS0419005_141122FTO_126285 Assam Gramin Vikash Bank UTBI0RRBAGB BELTOLA 1374

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