Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:03:56 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : DEBITOLA
Fto No. : AS0401009_110822FTO_77024
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 DEBITOLA AS-01-009-005-005/2452
(ASHARIKANDI) 		0401009000NRG23050820220242250 11/08/2022 JOYNAL ABEDIN 0401009WL028136 JOYNAL ABEDIN 00354 PUNB0108520 2977 2977 Processed 22/09/2022 4905403234 JOYNAL ABEDIN ()
SubTotal 2977 2977
2 DEBITOLA AS-01-009-006-004/2444
(GERAMARI) 		0401009000NRG23110820220252719 11/08/2022 HOBIBOR ALI SK 0401009WL029270 HOBIBOR ALI SK 00415 SBIN0007416 3664 3664 Processed 22/09/2022 4905403236 MR HOBIBOR ALI SHEIKH ()
3 DEBITOLA AS-01-009-006-004/2444
(GERAMARI) 		0401009000NRG23110820220252720 11/08/2022 NAJIDA KHATUN 0401009WL029270 NAJIDA KHATUN 00415 SBIN0007416 3664 3664 Processed 22/09/2022 4905403235 MRS NAJIDA KHATUN ()
SubTotal 7328 7328
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEBITOLA AS0401009_110822FTO_77024 Punjab National Bank PUNB0108520 Madhusaulmari 2977
2 DEBITOLA AS0401009_110822FTO_77024 State Bank of India SBIN0007416 BASHBARI 7328

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