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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:53:21 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_290823FTO_138400
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-17-011-009-006/84
(Nadwa) 		0417011000NRG24290820230157418 29/08/2023 PARINITA BEZBARUA 0417011WL015321 PARINITA BEZBARUA 00089 CBIN0283225 1904 1904 Processed 05/09/2023 5203366195 PARINITA BEZBARUA ()
SubTotal 1904 1904
2 PANITOLA AS-17-011-009-006/48
(Nadwa) 		0417011000NRG24290820230157414 29/08/2023 BISWAJIT PHUKAN 0417011WL015321 BISWAJIT PHUKAN 00354 PUNB0132820 1904 1904 Processed 05/09/2023 5203366196 BISWAJIT PHUKAN ()
SubTotal 1904 1904
3 PANITOLA AS-17-011-009-006/272
(Nadwa) 		0417011000NRG24290820230157406 29/08/2023 Mr. JANAB GOHAIN 0417011WL015321 Mr. JANAB GOHAIN 00415 SBIN0011796 1904 1904 Processed 05/09/2023 5203366197 MR JANAB GOHAIN ()
4 PANITOLA AS-17-011-009-006/63
(Nadwa) 		0417011000NRG24290820230157415 29/08/2023 Mr. BIKASH GOHAIN 0417011WL015321 Mr. BIKASH GOHAIN 00415 SBIN0011796 1904 1904 Processed 05/09/2023 5203366198 MR BIKASH GOHAIN ()
SubTotal 3808 3808
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_290823FTO_138400 Central Bank Of India CBIN0283225 DIKOM 1904
2 PANITOLA AS0417011_290823FTO_138400 Punjab National Bank PUNB0132820 Balijan 1904
3 PANITOLA AS0417011_290823FTO_138400 State Bank of India SBIN0011796 CHABUA 3808

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