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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:59:52 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_301023FTO_182003
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-17-011-003-007/104
(Chabua Pulunga) 		0417011000NRG24291020230220602 30/10/2023 MR PURAN HEMROM 0417011WL020025 MR PURAN HEMROM 00354 PUNB0001420 1904 1904 Processed 01/12/2023 8122916437 MR PURAN HEMROM ()
SubTotal 1904 1904
2 PANITOLA AS-17-011-003-011/157
(Chabua Pulunga) 		0417011000NRG24291020230220601 30/10/2023 TRIDIB SAIKIA 0417011WL020024 TRIDIB SAIKIA 00354 PUNB0132820 2856 2856 Processed 01/12/2023 8122916438 TRIDIB SAIKIA ()
SubTotal 2856 2856
3 PANITOLA AS-17-011-003-012/143
(Chabua Pulunga) 		0417011000NRG24291020230220599 30/10/2023 Janata murah 0417011WL020023 Janata murah 00415 SBIN0011796 2856 2856 Processed 01/12/2023 8122916439 MR JANATA MURA ()
SubTotal 2856 2856
Total 7616 7616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_301023FTO_182003 Punjab National Bank PUNB0001420 Chabua 1904
2 PANITOLA AS0417011_301023FTO_182003 Punjab National Bank PUNB0132820 Balijan 2856
3 PANITOLA AS0417011_301023FTO_182003 State Bank of India SBIN0011796 CHABUA 2856

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