Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:37:29 AM 
Back  

FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : SOCHENG
Fto No. : AS0419007_250722FTO_68256
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 SOCHENG AS-19-007-001-075/4
()
0419007000NRG23230720220187570 25/07/2022 Kamal Sing Engti 0419007WL011083 Kamal Sing Engti 00029 UTBI0RRBAGB 1374 1374 Processed 11/08/2022 3862560207 Kamal Sing Engti ()
2 SOCHENG AS-19-007-001-079/13
()
0419007000NRG23230720220187571 25/07/2022 Kache Millikpi 0419007WL011083 Kache Millikpi 00029 UTBI0RRBAGB 1374 1374 Processed 11/08/2022 3862560204 Kache Millikpi ()
3 SOCHENG AS-19-007-001-079/56
()
0419007000NRG23230720220187572 25/07/2022 Kleris Hansepi 0419007WL011083 Kleris Hansepi 00029 UTBI0RRBAGB 1374 1374 Processed 11/08/2022 3862560205 Kleris Hansepi ()
4 SOCHENG AS-19-007-001-079/79
()
0419007000NRG23230720220187573 25/07/2022 Birton Bey 0419007WL011083 Birton Bey 00029 UTBI0RRBAGB 1374 1374 Processed 11/08/2022 3862560209 Birton Bey ()
5 SOCHENG AS-19-007-001-079/79
()
0419007000NRG23230720220187574 25/07/2022 Wealystar Bongrungpi 0419007WL011083 Wealystar Bongrungpi 00029 UTBI0RRBAGB 1374 1374 Processed 11/08/2022 3862560208 Wealystar Bongrungpi ()
6 SOCHENG AS-19-007-001-079/91
()
0419007000NRG23230720220187575 25/07/2022 Ismael Teron Langne 0419007WL011083 Ismael Teron Langne 00029 UTBI0RRBAGB 1374 1374 Processed 11/08/2022 3862560206 Ismael Teron Langne ()
7 SOCHENG AS-19-007-001-079/91
()
0419007000NRG23230720220187576 25/07/2022 Rita Engtipi 0419007WL011083 Rita Engtipi 00029 UTBI0RRBAGB 1374 1374 Processed 11/08/2022 3862560210 Rita Engtipi ()
SubTotal 9618 9618
Total 9618 9618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOCHENG AS0419007_250722FTO_68256 Assam Gramin Vikash Bank UTBI0RRBAGB ZIRIKINDING 9618

Download In Excel