Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:25:04 PM 
Back  

FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : RONGKHANG
Fto No. : AS0419006_290323APB_FTO_196869
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-19-006-001-057/150
() 		0419006000NRG23290320230358652 29/03/2023 Ekraj Chetry 0419006WL029826 Ekraj Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501171882 EKRAJ CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
2 RONGKHANG AS-19-006-001-103/222
() 		0419006000NRG23250320230356873 29/03/2023 Junali Bordoloi 0419006WL029563 Junali Bordoloi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0501171892 MRS JUNALI BORDOLOI STATE BANK OF INDIA(508548)
3 RONGKHANG AS-19-006-001-123/421
() 		0419006000NRG23270320230357125 29/03/2023 MOINA DAS 0419006WL029595 MOINA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501171888 MOINA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 RONGKHANG AS-19-006-001-166/923
() 		0419006000NRG23280320230357977 29/03/2023 Ankuri Begum 0419006WL029715 Ankuri Begum 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0501171874 ANKURI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 RONGKHANG AS-19-006-001-187/176
() 		0419006000NRG23270320230357121 29/03/2023 Hemari Teron 0419006WL029594 Hemari Teron 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501171870 HEMARI TERON ASSAM GRAMIN VIKASH BANK(607064)
6 RONGKHANG AS-19-006-001-215/106
() 		0419006000NRG23280320230357979 29/03/2023 Nilakanta Malakar 0419006WL029715 Nilakanta Malakar 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0501171875 NILOKANTO MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
7 RONGKHANG AS-19-006-001-242/293
() 		0419006000NRG23280320230358030 29/03/2023 Balachanda Chouhan 0419006WL029723 Balachanda Chouhan 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0501171876 BALACHANDA CHAUHAN & KEWALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
8 RONGKHANG AS-19-006-001-244/426
() 		0419006000NRG23250320230356874 29/03/2023 Sumati Barman 0419006WL029563 Sumati Barman 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0501171890 SUMATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
9 RONGKHANG AS-19-006-001-262/114
() 		0419006000NRG23250320230356844 29/03/2023 Yubita Laskar 0419006WL029556 Yubita Laskar 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0501171891 YUBITA LASKAR ASSAM GRAMIN VIKASH BANK(607064)
10 RONGKHANG AS-19-006-001-283/111
() 		0419006000NRG23280320230357891 29/03/2023 Dilip Basumatary 0419006WL029708 Dilip Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501171883 DILIP BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 RONGKHANG AS-19-006-001-361/452
() 		0419006000NRG23270320230357122 29/03/2023 Rina Devi 0419006WL029594 Rina Devi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501171889 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RONGKHANG AS-19-006-001-361/454
() 		0419006000NRG23280320230357982 29/03/2023 Geeta Devi 0419006WL029715 Geeta Devi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0501171877 GITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
13 RONGKHANG AS-19-006-001-375/897
() 		0419006000NRG23250320230356859 29/03/2023 Rajesh Malah 0419006WL029559 Rajesh Malah 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0501171878 RAJESH MALAH UNION BANK OF INDIA(508500)
14 RONGKHANG AS-19-006-001-375/903
() 		0419006000NRG23250320230356882 29/03/2023 Prabha Bordoloi 0419006WL029564 Prabha Bordoloi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0501171879 PRABHA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
15 RONGKHANG AS-19-006-001-567/121
() 		0419006000NRG23280320230358556 29/03/2023 MOINA INGTIPI 0419006WL029811 MOINA INGTIPI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501171887 MOINA ENGTIPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 33434 33434
16 RONGKHANG AS-19-006-001-293/160
() 		0419006000NRG23280320230357895 29/03/2023 Mili Timungpi 0419006WL029708 Mili Timungpi 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501171884 MILI TIMUNGPI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RONGKHANG AS-19-006-001-346/117
() 		0419006000NRG23290320230359595 29/03/2023 Nilima Rongpharpi 0419006WL029919 Nilima Rongpharpi 00029 UTBI0RRBAGB 2519 2519 Processed 03/04/2023 0501171886 LILIMA RONGPHARPI ASSAM GRAMIN VIKASH BANK(607064)
18 RONGKHANG AS-19-006-001-447/93
() 		0419006000NRG23270320230357250 29/03/2023 Hongbari Tissopi 0419006WL029602 Hongbari Tissopi 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501171881 HONGBARI TISSOPI ASSAM GRAMIN VIKASH BANK(607064)
19 RONGKHANG AS-19-006-001-567/95
() 		0419006000NRG23290320230359613 29/03/2023 Kasang Kropi 0419006WL029920 Kasang Kropi 00029 UTBI0RRBAGB 2519 2519 Processed 03/04/2023 0501171885 KASANG KROPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7557 7557
20 RONGKHANG AS-19-006-001-145/32
() 		0419006000NRG23280320230358028 29/03/2023 Sri Babulal Jati 0419006WL029723 Sri Babulal Jati 00257 SBIN0RRLDGB 2290 2290 Processed 03/04/2023 0501171896 BABULAL TATI ASSAM GRAMIN VIKASH BANK(607064)
21 RONGKHANG AS-19-006-001-215/128
() 		0419006000NRG23250320230356871 29/03/2023 Ruam Rani Das 0419006WL029562 Ruam Rani Das 00257 SBIN0RRLDGB 1603 1603 Processed 03/04/2023 0501171894 RUMA RANI DAS ASSAM GRAMIN VIKASH BANK(607064)
22 RONGKHANG AS-19-006-001-221/239
() 		0419006000NRG23270320230357128 29/03/2023 Purnima Biswakarma 0419006WL029595 Purnima Biswakarma 00257 SBIN0RRLDGB 2519 2519 Processed 03/04/2023 0501171895 PURNIMA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
23 RONGKHANG AS-19-006-001-244/895
() 		0419006000NRG23250320230356843 29/03/2023 Lakshimai Pator 0419006WL029556 Lakshimai Pator 00257 SBIN0RRLDGB 2290 2290 Processed 03/04/2023 0501171893 LAKSHIMAI PATOR ASSAM GRAMIN VIKASH BANK(607064)
24 RONGKHANG AS-19-006-001-293/231
() 		0419006000NRG23280320230357897 29/03/2023 Bina Kropi 0419006WL029708 Bina Kropi 00257 SBIN0RRLDGB 1374 1374 Processed 03/04/2023 0501171855 BINA KROPI ASSAM GRAMIN VIKASH BANK(607064)
25 RONGKHANG AS-19-006-001-294/114
() 		0419006000NRG23280320230357906 29/03/2023 Shila Teronpi 0419006WL029708 Shila Teronpi 00257 SBIN0RRLDGB 1374 1374 Processed 03/04/2023 0501171902 SHILA TERONPI ASSAM GRAMIN VIKASH BANK(607064)
26 RONGKHANG AS-19-006-001-346/1121
() 		0419006000NRG23290320230359591 29/03/2023 Homtara Timungpi 0419006WL029919 Homtara Timungpi 00257 SBIN0RRLDGB 2519 2519 Processed 03/04/2023 0501171898 HOMTARA TIMUNGPI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RONGKHANG AS-19-006-001-346/1125
() 		0419006000NRG23290320230359593 29/03/2023 Anima Tokbipi 0419006WL029919 Anima Tokbipi 00257 SBIN0RRLDGB 2519 2519 Processed 03/04/2023 0501171899 ANIMA TOKBIPI ASSAM GRAMIN VIKASH BANK(607064)
28 RONGKHANG AS-19-006-001-346/85
() 		0419006000NRG23290320230359598 29/03/2023 Raj Enghi 0419006WL029919 Raj Enghi 00257 SBIN0RRLDGB 2519 2519 Processed 03/04/2023 0501171901 ROY ENGHI ASSAM GRAMIN VIKASH BANK(607064)
29 RONGKHANG AS-19-006-001-552/63
() 		0419006000NRG23270320230357793 29/03/2023 Menoka Timungpi 0419006WL029692 Menoka Timungpi 00257 SBIN0RRLDGB 1374 1374 Processed 03/04/2023 0501171900 MENOKA TIMUNGPI ASSAM GRAMIN VIKASH BANK(607064)
30 RONGKHANG AS-19-006-001-567/12
() 		0419006000NRG23290320230359601 29/03/2023 Promila Teronpi 0419006WL029919 Promila Teronpi 00257 SBIN0RRLDGB 2519 2519 Processed 03/04/2023 0501171897 PRAMILA TERONPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22900 22900
31 RONGKHANG AS-19-006-001-170/186
() 		0419006000NRG23270320230357070 29/03/2023 Bimal Lama 0419006WL029590 Bimal Lama 00415 SBIN0004873 687 687 Processed 03/04/2023 0501171866 BIMAL LAMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 RONGKHANG AS-19-006-001-172/168
() 		0419006000NRG23270320230357075 29/03/2023 Nomita Nath 0419006WL029590 Nomita Nath 00415 SBIN0004873 687 687 Processed 03/04/2023 0501171856 NAMITA NATH ASSAM GRAMIN VIKASH BANK(607064)
33 RONGKHANG AS-19-006-001-366/39
() 		0419006000NRG23270320230357806 29/03/2023 Rajen Teron 0419006WL029695 Rajen Teron 00415 SBIN0004873 1145 1145 Processed 03/04/2023 0501171869 SHRI RAJEN TERON STATE BANK OF INDIA(508548)
34 RONGKHANG AS-19-006-001-447/24
() 		0419006000NRG23270320230357217 29/03/2023 Kungri Beypi 0419006WL029602 Kungri Beypi 00415 SBIN0004873 1374 1374 Processed 03/04/2023 0501171859 KUNGRI BEYPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3893 3893
35 RONGKHANG AS-19-006-001-057/150
() 		0419006000NRG23290320230358651 29/03/2023 Anu Chetry 0419006WL029826 Anu Chetry 00415 SBIN0005856 1374 1374 Processed 03/04/2023 0501171858 ANU CHETRY ASSAM GRAMIN VIKASH BANK(607064)
36 RONGKHANG AS-19-006-001-057/184
() 		0419006000NRG23290320230358654 29/03/2023 Gama Devi 0419006WL029826 Gama Devi 00415 SBIN0005856 1374 1374 Processed 03/04/2023 0501171867 MRS GAMA DEVI STATE BANK OF INDIA(508548)
37 RONGKHANG AS-19-006-001-057/185
() 		0419006000NRG23270320230357117 29/03/2023 Pushpa Kumar Chetry 0419006WL029594 Pushpa Kumar Chetry 00415 SBIN0005856 2519 2519 Processed 03/04/2023 0501171860 MR PUSPA KUMAR CHETRY STATE BANK OF INDIA(508548)
38 RONGKHANG AS-19-006-001-057/185
() 		0419006000NRG23270320230357118 29/03/2023 Sarashwati Devi 0419006WL029594 Sarashwati Devi 00415 SBIN0005856 2519 2519 Processed 03/04/2023 0501171861 MRS SARASHWATI DEVI STATE BANK OF INDIA(508548)
39 RONGKHANG AS-19-006-001-057/212
() 		0419006000NRG23280320230358026 29/03/2023 Tangka Prasad Sharma 0419006WL029723 Tangka Prasad Sharma 00415 SBIN0005856 2290 2290 Processed 03/04/2023 0501171857 TANGKA PRASAD SHARMA UNION BANK OF INDIA(508500)
40 RONGKHANG AS-19-006-001-567/12
() 		0419006000NRG23290320230359604 29/03/2023 RUMINI PHANGHCOPI 0419006WL029919 RUMINI PHANGHCOPI 00415 SBIN0005856 2519 2519 Processed 03/04/2023 0501171868 MRS RUMINI PHANGCHOPI STATE BANK OF INDIA(508548)
SubTotal 12595 12595
41 RONGKHANG AS-19-006-001-018/74
() 		0419006000NRG23250320230356878 29/03/2023 Phulani Rabha 0419006WL029564 Phulani Rabha 00468 UBIN0543900 2290 2290 Processed 03/04/2023 0501171872 PHULONI RABHA UNION BANK OF INDIA(508500)
42 RONGKHANG AS-19-006-001-245/127
() 		0419006000NRG23250320230356853 29/03/2023 Shefali Biswash 0419006WL029558 Shefali Biswash 00468 UBIN0543900 2290 2290 Processed 03/04/2023 0501171865 CHEFALI BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
43 RONGKHANG AS-19-006-001-283/119
() 		0419006000NRG23280320230357894 29/03/2023 Rajiv Basumatary 0419006WL029708 Rajiv Basumatary 00468 UBIN0543900 1374 1374 Processed 03/04/2023 0501171880 Rajiv Basumatary FINO PAYMENTS BANK LTD(608001)
44 RONGKHANG AS-19-006-001-315/15
() 		0419006000NRG23250320230356850 29/03/2023 Purno Kanta Borah 0419006WL029557 Purno Kanta Borah 00468 UBIN0543900 2290 2290 Processed 03/04/2023 0501171863 Mr. PURNA KANTA BORA INDIAN BANK(607105)
45 RONGKHANG AS-19-006-001-375/23
() 		0419006000NRG23250320230356855 29/03/2023 Madan Mala 0419006WL029559 Madan Mala 00468 UBIN0543900 2290 2290 Processed 03/04/2023 0501171864 MADAN MALAH S/O KASHI MALAH UNION BANK OF INDIA(508500)
46 RONGKHANG AS-19-006-001-375/30
() 		0419006000NRG23250320230356856 29/03/2023 Maharajia Chouhan 0419006WL029559 Maharajia Chouhan 00468 UBIN0543900 2290 2290 Processed 03/04/2023 0501171873 MAHARAJIA CHUHAN UNION BANK OF INDIA(508500)
47 RONGKHANG AS-19-006-001-375/37
() 		0419006000NRG23250320230356865 29/03/2023 Harilal Bhagat 0419006WL029561 Harilal Bhagat 00468 UBIN0543900 2290 2290 Processed 03/04/2023 0501171862 HARILAL BHAKAT UNION BANK OF INDIA(508500)
48 RONGKHANG AS-19-006-001-375/889
() 		0419006000NRG23250320230356866 29/03/2023 Krishna Malla 0419006WL029561 Krishna Malla 00468 UBIN0543900 2290 2290 Processed 03/04/2023 0501171871 KRISHNA MALA UNION BANK OF INDIA(508500)
SubTotal 17404 17404
Total 97783 97783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGKHANG AS0419006_290323APB_FTO_196869 Assam Gramin Vikash Bank PUNB0RRBAGB HOWAIPUR 2290
2 RONGKHANG AS0419006_290323APB_FTO_196869 Assam Gramin Vikash Bank PUNB0RRBAGB JENKHA 1374
3 RONGKHANG AS0419006_290323APB_FTO_196869 Assam Gramin Vikash Bank PUNB0RRBAGB KHERONI 7099
4 RONGKHANG AS0419006_290323APB_FTO_196869 Assam Gramin Vikash Bank PUNB0RRBAGB KHERONI CHARIALI 9847
5 RONGKHANG AS0419006_290323APB_FTO_196869 Assam Gramin Vikash Bank PUNB0RRBAGB SATGAON 1374
6 RONGKHANG AS0419006_290323APB_FTO_196869 Assam Gramin Vikash Bank PUNB0RRBAGB TARADUBI 11450
7 RONGKHANG AS0419006_290323APB_FTO_196869 Assam Gramin Vikash Bank UTBI0RRBAGB JENKHA 1145
8 RONGKHANG AS0419006_290323APB_FTO_196869 Assam Gramin Vikash Bank UTBI0RRBAGB KHERONI 2519
9 RONGKHANG AS0419006_290323APB_FTO_196869 Assam Gramin Vikash Bank UTBI0RRBAGB KHERONI CHARIALI 2519
10 RONGKHANG AS0419006_290323APB_FTO_196869 Assam Gramin Vikash Bank UTBI0RRBAGB SATGAON 1374
11 RONGKHANG AS0419006_290323APB_FTO_196869 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB HAMREN 1374
12 RONGKHANG AS0419006_290323APB_FTO_196869 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB KHERONI 4122
13 RONGKHANG AS0419006_290323APB_FTO_196869 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB KHERONI CHARIALI 10076
14 RONGKHANG AS0419006_290323APB_FTO_196869 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB SATGAON 5038
15 RONGKHANG AS0419006_290323APB_FTO_196869 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB TARADUBI 2290
16 RONGKHANG AS0419006_290323APB_FTO_196869 State Bank of India SBIN0004873 DONKAMUKAM 3893
17 RONGKHANG AS0419006_290323APB_FTO_196869 State Bank of India SBIN0005856 ZERIKINGDING 12595
18 RONGKHANG AS0419006_290323APB_FTO_196869 Union Bank of India UBIN0543900 TUEMPRENG 17404

Download In Excel