Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:57 AM 
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FTO Transaction Details

State : ASSAM District : Dima Hasao
Fto No. : AS0420005_230424APB_FTO_4616
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 NEW SANGBAR AS-20-005-001-076/30
() 		0420005000NRG25230420240000294 23/04/2024 Chongthili Darnei 0420005WL000078 Chongthili Darnei 00045 BARB0HAFLON 3486 3486 Processed 30/04/2024 3403820750 CHONGTHILI DARNEI BANK OF BARODA(606985)
SubTotal 3486 3486
2 NEW SANGBAR AS-20-005-001-076/5
() 		0420005000NRG25230420240000296 23/04/2024 Mangaii Darnei 0420005WL000078 Mangaii Darnei 00048 BKID0005095 3486 3486 Processed 30/04/2024 3403820751 HMANGAII LALSIM BANK OF INDIA(508505)
SubTotal 3486 3486
3 NEW SANGBAR AS-20-005-001-076/23
() 		0420005000NRG25230420240000293 23/04/2024 Lalthanzuala Darnei 0420005WL000078 Lalthanzuala Darnei 00354 PUNB0076320 3486 3486 Processed 30/04/2024 3403820747 LALTHANZUALA DARNEI BANK OF BARODA(606985)
4 NEW SANGBAR AS-20-005-001-076/30
() 		0420005000NRG25230420240000295 23/04/2024 Chonneii Darnei 0420005WL000078 Chonneii Darnei 00354 PUNB0076320 3486 3486 Processed 30/04/2024 3403820748 CHONNEII DARNEI PUNJAB NATIONAL BANK(508568)
5 NEW SANGBAR AS-20-005-001-076/5
() 		0420005000NRG25230420240000297 23/04/2024 Moithanga Darnei 0420005WL000078 Moithanga Darnei 00354 PUNB0076320 3486 3486 Processed 30/04/2024 3403820746 MOITHANGA DARNEI PUNJAB NATIONAL BANK(508568)
SubTotal 10458 10458
6 NEW SANGBAR AS-20-005-001-076/23
() 		0420005000NRG25230420240000292 23/04/2024 Lallungnemi Darnei 0420005WL000078 Lallungnemi Darnei 00415 SBIN0004812 3486 3486 Processed 30/04/2024 3403820749 LALLUNGNEMI DARNEI BANK OF BARODA(606985)
SubTotal 3486 3486
Total 20916 20916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEW SANGBAR AS0420005_230424APB_FTO_4616 Bank of Baroda BARB0HAFLON HAFLONG ASSAM 3486
2 NEW SANGBAR AS0420005_230424APB_FTO_4616 Bank of India BKID0005095 Umrangso 3486
3 NEW SANGBAR AS0420005_230424APB_FTO_4616 Punjab National Bank PUNB0076320 Haflong 10458
4 NEW SANGBAR AS0420005_230424APB_FTO_4616 State Bank of India SBIN0004812 KHEPA (GARAMPANI) 3486

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