Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:07:14 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_310324FTO_270294
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-17-011-007-006/146
(Jerai) 		0417011000NRG24310320240339482 31/03/2024 MOMONI GOWALA 0417011WL0026775 MOMONI GOWALA 00354 PUNB0042320 1190 1190 Processed 19/04/2024 3109014249 MOMONI GOWALA ()
2 PANITOLA AS-17-011-007-006/146
(Jerai) 		0417011000NRG24310320240339481 31/03/2024 MOMONI GOWALA 0417011WL0026775 MOMONI GOWALA 00354 PUNB0042320 1428 1428 Processed 19/04/2024 3109014250 MOMONI GOWALA ()
3 PANITOLA AS-17-011-007-016/38
(Jerai) 		0417011000NRG24310320240339477 31/03/2024 SRI DIPAK PATOWARI 0417011WL0026775 SRI DIPAK PATOWARI 00354 PUNB0042320 1428 1428 Rejected 19/04/2024 3109014246 No Such Account
4 PANITOLA AS-17-011-007-016/8
(Jerai) 		0417011000NRG24310320240339478 31/03/2024 SHRI UTTAM DULIA 0417011WL0026775 SHRI UTTAM DULIA 00354 PUNB0042320 238 238 Processed 19/04/2024 3109014251 SHRI UTTAM DULIA ()
5 PANITOLA AS-17-011-007-024/287
(Jerai) 		0417011000NRG24310320240339480 31/03/2024 RESHMA TASSA 0417011WL0026775 RESHMA TASSA 00354 PUNB0042320 238 238 Processed 19/04/2024 3109014247 RESHMA TASSA ()
SubTotal 4522 4522
6 PANITOLA AS-17-011-007-017/32
(Jerai) 		0417011000NRG24310320240339479 31/03/2024 SURAJ PATOWARI 0417011WL0026775 SURAJ PATOWARI 00354 PUNB0132820 1190 1190 Processed 19/04/2024 3109014248 SURAJ PATOWARI ()
SubTotal 1190 1190
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_310324FTO_270294 Punjab National Bank PUNB0042320 Panitola 4522
2 PANITOLA AS0417011_310324FTO_270294 Punjab National Bank PUNB0132820 Balijan 1190

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