Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:08:13 PM

Back

FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_181023FTO_175142

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-17-011-001-012/32 (Balijan)

0417011000NRG24171020230209167

18/10/2023

SRI BHABA MURAH

0417011WL019160

SRI BHABA MURAH

00029

UTBI0RRBAGB

238

238

Processed

01/01/2024

8989951805

SRI BHABA MURAH

()

SubTotal

238

238

2

PANITOLA

AS-17-011-001-013/177 (Balijan)

0417011000NRG24171020230209178

18/10/2023

POLLY MARAK

0417011WL019160

POLLY MARAK

00415

SBIN0000071

1666

1666

Processed

01/01/2024

8989951807

MRS POLLY MARAK

()

SubTotal

1666

1666

3

PANITOLA

AS-17-011-001-001/15 (Balijan)

0417011000NRG24171020230209161

18/10/2023

PONTU KONWAR

0417011WL019160

PONTU KONWAR

00415

SBIN0011796

1904

1904

Processed

01/01/2024

8989951808

MR PONTU KONWAR

()

4

PANITOLA

AS-17-011-001-004/43 (Balijan)

0417011000NRG24171020230209162

18/10/2023

MR. BISHAL SINGH GHATWAR

0417011WL019160

MR. BISHAL SINGH GHATWAR

00415

SBIN0011796

1904

1904

Processed

01/01/2024

8989951806

MR BISHAL SINGH GHATWAR

()

5

PANITOLA

AS-17-011-001-012/353 (Balijan)

0417011000NRG24171020230209168

18/10/2023

BAPPI DAS

0417011WL019160

BAPPI DAS

00415

SBIN0011796

1904

1904

Processed

01/01/2024

8989951810

MR BAPPI DAS

()

6

PANITOLA

AS-17-011-001-013/183 (Balijan)

0417011000NRG24171020230209179

18/10/2023

SITA HAZAM

0417011WL019160

SITA HAZAM

00415

SBIN0011796

238

238

Processed

01/01/2024

8989951809

MRS SITA HAZHAM

()

SubTotal

5950

5950

Total

7854

7854

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANITOLA	AS0417011_181023FTO_175142	Assam Gramin Vikash Bank	UTBI0RRBAGB	CHABUA	238
2	PANITOLA	AS0417011_181023FTO_175142	State Bank of India	SBIN0000071	DIBRUGARH	1666
3	PANITOLA	AS0417011_181023FTO_175142	State Bank of India	SBIN0011796	CHABUA	5950

Download In Excel