Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:05 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_010723FTO_88558
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-17-011-003-009/195
(Chabua Pulunga) 		0417011000NRG24300620230098897 01/07/2023 ANITA PARIJA 0417011WL010034 ANITA PARIJA 00354 PUNB0001420 2142 2142 Processed 07/08/2023 4283584901 ANITA PARIJA ()
SubTotal 2142 2142
2 PANITOLA AS-17-011-003-002/42
(Chabua Pulunga) 		0417011000NRG24300620230098896 01/07/2023 Mrs SEUTI DAS 0417011WL010033 Mrs SEUTI DAS 00354 PUNB0132820 1666 1666 Processed 07/08/2023 4283584900 Mrs SEUTI DAS ()
3 PANITOLA AS-17-011-003-002/42
(Chabua Pulunga) 		0417011000NRG24300620230098895 01/07/2023 SURESH DAS 0417011WL010033 SURESH DAS 00354 PUNB0132820 1666 1666 Processed 07/08/2023 4283584902 SURESH DAS ()
4 PANITOLA AS-17-011-003-002/57
(Chabua Pulunga) 		0417011000NRG24300620230098894 01/07/2023 Basnti Kumbhakar 0417011WL010032 Basnti Kumbhakar 00354 PUNB0132820 1666 1666 Processed 07/08/2023 4283584898 Basnti Kumbhakar ()
5 PANITOLA AS-17-011-003-002/57
(Chabua Pulunga) 		0417011000NRG24300620230098893 01/07/2023 SRI MOHAN KUMBAKAR 0417011WL010032 SRI MOHAN KUMBAKAR 00354 PUNB0132820 1666 1666 Processed 07/08/2023 4283584899 SRI MOHAN KUMBAKAR ()
SubTotal 6664 6664
Total 8806 8806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_010723FTO_88558 Punjab National Bank PUNB0001420 Chabua 2142
2 PANITOLA AS0417011_010723FTO_88558 Punjab National Bank PUNB0132820 Balijan 6664

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