Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:04:33 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_210623FTO_74287
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-17-011-003-002/212
(Chabua Pulunga) 		0417011000NRG24210620230077781 21/06/2023 PRABUDH GOGOI 0417011WL008163 PRABUDH GOGOI 00176 IDIB000T024 2856 2856 Processed 27/06/2023 2802524249 PRABUDH GOGOI ()
SubTotal 2856 2856
2 PANITOLA AS-17-011-003-002/137
(Chabua Pulunga) 		0417011000NRG24210620230077785 21/06/2023 PODMO DOWARAH 0417011WL008164 PODMO DOWARAH 00354 PUNB0132820 2856 2856 Processed 28/06/2023 2802524248 PODMO DOWARAH ()
SubTotal 2856 2856
3 PANITOLA AS-17-011-003-002/212
(Chabua Pulunga) 		0417011000NRG24210620230077783 21/06/2023 KISHUR RANJAN GOGOI 0417011WL008163 KISHUR RANJAN GOGOI 00415 SBIN0011796 2856 2856 Processed 27/06/2023 2802524246 MR KISHORE RANJAN GOGOI ()
4 PANITOLA AS-17-011-003-002/212
(Chabua Pulunga) 		0417011000NRG24210620230077782 21/06/2023 MANURANJAN GOGOI 0417011WL008163 MANURANJAN GOGOI 00415 SBIN0011796 2856 2856 Processed 27/06/2023 2802524247 MR MONURANJAN GOGOI ()
SubTotal 5712 5712
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_210623FTO_74287 Indian Bank IDIB000T024 TINSUKIA 2856
2 PANITOLA AS0417011_210623FTO_74287 Punjab National Bank PUNB0132820 Balijan 2856
3 PANITOLA AS0417011_210623FTO_74287 State Bank of India SBIN0011796 CHABUA 5712

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