Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:34:03 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_041023APB_FTO_164437
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-17-011-005-011/2
(Dinjoy) 		0417011000NRG24041020230191460 04/10/2023 PRABHABATI DAS 0417011WL018016 PRABHABATI DAS 00354 PUNB0132820 3094 3094 Processed 24/11/2023 7970083165 PRABHABATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 PANITOLA AS-17-011-005-002/185
(Dinjoy) 		0417011000NRG24041020230191519 04/10/2023 ARUP DUTTA 0417011WL018040 ARUP DUTTA 00415 SBIN0011796 3094 3094 Processed 24/11/2023 7970083164 ARUP DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_041023APB_FTO_164437 Punjab National Bank PUNB0132820 Balijan 3094
2 PANITOLA AS0417011_041023APB_FTO_164437 State Bank of India SBIN0011796 CHABUA 3094

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