Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:51:59 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_051223FTO_204408
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-17-011-006-002/84
(Hatiali) 		0417011000NRG24051220230249190 05/12/2023 TAPAN GOGOI 0417011WL0022084 TAPAN GOGOI 00415 SBIN0011796 238 238 Processed 07/02/2024 0205669177 MR TAPAN GOGOI ()
2 PANITOLA AS-17-011-006-004/119
(Hatiali) 		0417011000NRG24051220230249192 05/12/2023 GITANJALI MAUT 0417011WL0022084 GITANJALI MAUT 00415 SBIN0011796 1666 1666 Processed 07/02/2024 0205669179 MRS GITANJALI MAUT ()
3 PANITOLA AS-17-011-006-004/119
(Hatiali) 		0417011000NRG24051220230249191 05/12/2023 GITANJALI MAUT 0417011WL0022084 GITANJALI MAUT 00415 SBIN0011796 1190 1190 Processed 07/02/2024 0205669178 MRS GITANJALI MAUT ()
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_051223FTO_204408 State Bank of India SBIN0011796 CHABUA 3094

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