Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:44:21 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_091223FTO_207697
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-17-011-005-011/201
(Dinjoy) 		0417011000NRG24091220230252009 09/12/2023 RONJONA DAS 0417011WL0022207 RONJONA DAS 00354 PUNB0001420 2856 2856 Rejected 07/02/2024 0202697824 No Such Account
SubTotal 2856 2856
2 PANITOLA AS-17-011-005-002/171
(Dinjoy) 		0417011000NRG24091220230252010 09/12/2023 PURAN BOISHNAB 0417011WL0022207 PURAN BOISHNAB 00354 PUNB0132820 3094 3094 Rejected 07/02/2024 0202697825 No Such Account
SubTotal 3094 3094
3 PANITOLA AS-17-011-005-003/211
(Dinjoy) 		0417011000NRG24091220230252007 09/12/2023 MISS RUKMONIH NUNIYA 0417011WL0022207 MISS RUKMONIH NUNIYA 00694 NESF0000063 3094 3094 Rejected 07/02/2024 0202697822 Account inoperative
4 PANITOLA AS-17-011-005-003/211
(Dinjoy) 		0417011000NRG24091220230252008 09/12/2023 MISS RUKMONIH NUNIYA 0417011WL0022207 MISS RUKMONIH NUNIYA 00694 NESF0000063 2856 2856 Rejected 07/02/2024 0202697823 Account inoperative
SubTotal 5950 5950
Total 11900 11900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_091223FTO_207697 Punjab National Bank PUNB0001420 Chabua 2856
2 PANITOLA AS0417011_091223FTO_207697 Punjab National Bank PUNB0132820 Balijan 3094
3 PANITOLA AS0417011_091223FTO_207697 North East Small Finance Bank Limited NESF0000063 CHABUA 5950

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