Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:24 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_030224APB_FTO_239197
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-17-011-003-001/171
(Chabua Pulunga) 		0417011000NRG24010220240293710 03/02/2024 Radhika Murah 0417011WL024329 Radhika Murah 00415 SBIN0011796 1428 1428 Processed 25/03/2024 2146530721 MRS RADHIKA MURAH STATE BANK OF INDIA(508548)
2 PANITOLA AS-17-011-009-004/205
(Nadwa) 		0417011000NRG24010220240293712 03/02/2024 MR ARJUN SONAR 0417011WL024331 MR ARJUN SONAR 00415 SBIN0011796 2856 2856 Processed 25/03/2024 2146530720 ARJUN SONAR BANK OF BARODA(606985)
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_030224APB_FTO_239197 State Bank of India SBIN0011796 CHABUA 4284

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