Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:03 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417011_090524FTO_8066
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 PANITOLA AS-17-011-007-006/95
(Jerai) 		0417011000NRG24090520240340816 09/05/2024 ANU GARH 0417011WL0026871 ANU GARH 00354 PUNB0042320 1190 1190 Processed 11/05/2024 3974469608 ANU GARH ()
2 PANITOLA AS-17-011-007-022/146
(Jerai) 		0417011000NRG24090520240340814 09/05/2024 JUNALI BEDIA 0417011WL0026871 JUNALI BEDIA 00354 PUNB0042320 1190 1190 Processed 11/05/2024 3974469609 JUNALI BEDIA ()
SubTotal 2380 2380
3 PANITOLA AS-17-011-007-006/132
(Jerai) 		0417011000NRG24090520240340815 09/05/2024 BOBITA GOSWAMI 0417011WL0026871 BOBITA GOSWAMI 00415 SBIN0007123 2618 2618 Processed 11/05/2024 3974469607 MRS BABITA GOSWAMI ()
SubTotal 2618 2618
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_090524FTO_8066 Punjab National Bank PUNB0042320 Panitola 2380
2 PANITOLA AS0417011_090524FTO_8066 State Bank of India SBIN0007123 DINJAN 2618

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