Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:28:24 AM 
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FTO Transaction Details

State : ASSAM District : WEST KARBI ANGLONG Block : CHINTHONG
Fto No. : AS0419008_080822FTO_75892
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-19-008-001-009/10328
() 		0419008000NRG23080820220197458 08/08/2022 Robin Hanse 0419008WL011849 Robin Hanse 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026536051 Robin Hanse ()
2 CHINTHONG AS-19-008-001-284/22981
() 		0419008000NRG23080820220197457 08/08/2022 Debika Devi 0419008WL011848 Debika Devi 00029 PUNB0RRBAGB 2061 2061 Processed 19/08/2022 4026536052 Debika Devi ()
SubTotal 4351 4351
3 CHINTHONG AS-19-008-001-001/23482
() 		0419008000NRG23080820220197460 08/08/2022 Rongmi Teron 0419008WL011850 Rongmi Teron 00029 UTBI0RRBAGB 2290 2290 Processed 19/08/2022 4026536057 Rongmi Teron ()
4 CHINTHONG AS-19-008-001-178/8284
() 		0419008000NRG23080820220197461 08/08/2022 Jeng Hanse 0419008WL011850 Jeng Hanse 00029 UTBI0RRBAGB 2290 2290 Processed 19/08/2022 4026536055 Jeng Hanse ()
5 CHINTHONG AS-19-008-001-235/21806
() 		0419008000NRG23080820220197462 08/08/2022 Hemari Teron 0419008WL011850 Hemari Teron 00029 UTBI0RRBAGB 2290 2290 Processed 19/08/2022 4026536058 Hemari Teron ()
6 CHINTHONG AS-19-008-001-284/1542
() 		0419008000NRG23080820220197456 08/08/2022 Jeet Bh. Bhatarrai 0419008WL011848 Jeet Bh. Bhatarrai 00029 UTBI0RRBAGB 2061 2061 Processed 19/08/2022 4026536056 Jeet Bh. Bhatarrai ()
SubTotal 8931 8931
7 CHINTHONG AS-19-008-001-282/18567
() 		0419008000NRG23080820220197463 08/08/2022 Habe Teron 0419008WL011850 Habe Teron 00415 SBIN0007229 2290 2290 Processed 19/08/2022 4026536053 MR HABE TERON ()
8 CHINTHONG AS-19-008-001-312/17189
() 		0419008000NRG23080820220197459 08/08/2022 Basa Hanse 0419008WL011849 Basa Hanse 00415 SBIN0007229 2290 2290 Processed 19/08/2022 4026536054 MR BASA HANSE ()
SubTotal 4580 4580
Total 17862 17862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHONG AS0419008_080822FTO_75892 Assam Gramin Vikash Bank PUNB0RRBAGB ULUKUNCHI 2290
2 CHINTHONG AS0419008_080822FTO_75892 Assam Gramin Vikash Bank PUNB0RRBAGB UPPER CHINTHONG 2061
3 CHINTHONG AS0419008_080822FTO_75892 Assam Gramin Vikash Bank UTBI0RRBAGB BOITHALANGSO 4580
4 CHINTHONG AS0419008_080822FTO_75892 Assam Gramin Vikash Bank UTBI0RRBAGB ULUKUNCHI 4351
5 CHINTHONG AS0419008_080822FTO_75892 State Bank of India SBIN0007229 AMTRENG 4580

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