Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:01:58 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_130923FTO_149242
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-17-011-002-001/33
(Bindhakata) 		0417011000NRG24130920230169240 13/09/2023 Dulen Sonowal 0417011WL016450 Dulen Sonowal 00354 PUNB0042320 2856 2856 Processed 11/11/2023 7409692537 Dulen Sonowal ()
SubTotal 2856 2856
2 PANITOLA AS-17-011-003-002/74
(Chabua Pulunga) 		0417011000NRG24130920230169244 13/09/2023 BIRAJ BORPATRA GOHAIN 0417011WL016451 BIRAJ BORPATRA GOHAIN 00354 PUNB0132820 2856 2856 Processed 11/11/2023 7409692538 BIRAJ BORPATRA GOHAIN ()
3 PANITOLA AS-17-011-003-002/74
(Chabua Pulunga) 		0417011000NRG24130920230169245 13/09/2023 DEBO GOHAIN 0417011WL016451 DEBO GOHAIN 00354 PUNB0132820 2856 2856 Processed 11/11/2023 7409692539 DEBO GOHAIN ()
SubTotal 5712 5712
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_130923FTO_149242 Punjab National Bank PUNB0042320 Panitola 2856
2 PANITOLA AS0417011_130923FTO_149242 Punjab National Bank PUNB0132820 Balijan 5712

Download In Excel