Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:37 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_060523FTO_17971
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-17-011-006-005/611
(Hatiali) 		0417011000NRG24050520230008174 06/05/2023 DHORMI KOIRI 0417011WL001362 DHORMI KOIRI 00089 CBIN0283225 1190 1190 Processed 13/05/2023 1538202250 DHORMI KOIRI ()
2 PANITOLA AS-17-011-006-006/422
(Hatiali) 		0417011000NRG24050520230008176 06/05/2023 MAJNU HUSSAIN 0417011WL001362 MAJNU HUSSAIN 00089 CBIN0283225 1428 1428 Processed 13/05/2023 1538202252 MAJNU HUSSAIN ()
SubTotal 2618 2618
3 PANITOLA AS-17-011-006-004/76
(Hatiali) 		0417011000NRG24050520230008172 06/05/2023 SUKASWAR PHUKAN 0417011WL001362 SUKASWAR PHUKAN 00354 PUNB0001420 476 476 Processed 13/05/2023 1538202251 SUKASWAR PHUKAN ()
SubTotal 476 476
4 PANITOLA AS-17-011-006-005/609
(Hatiali) 		0417011000NRG24050520230008173 06/05/2023 SULEKHA FOURTEEN 0417011WL001362 SULEKHA FOURTEEN 00415 SBIN0011796 1666 1666 Processed 13/05/2023 1538202253 MRS SULEKHA FOURTEEN ()
SubTotal 1666 1666
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_060523FTO_17971 Central Bank Of India CBIN0283225 DIKOM 2618
2 PANITOLA AS0417011_060523FTO_17971 Punjab National Bank PUNB0001420 Chabua 476
3 PANITOLA AS0417011_060523FTO_17971 State Bank of India SBIN0011796 CHABUA 1666

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