Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:32:29 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_190623FTO_71701
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-17-011-004-004/51
(Dikom) 		0417011000NRG24190620230074297 19/06/2023 RAJESH BAURI 0417011WL007816 RAJESH BAURI 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2802844357 RAJESH BAURI ()
SubTotal 2856 2856
2 PANITOLA AS-17-011-004-004/196
(Dikom) 		0417011000NRG24190620230074291 19/06/2023 ETOWA BUDHO 0417011WL007815 ETOWA BUDHO 00089 CBIN0283225 2856 2856 Processed 27/06/2023 2802844358 ETOWA BUDHO ()
3 PANITOLA AS-17-011-004-004/56
(Dikom) 		0417011000NRG24190620230074292 19/06/2023 Mr RAGHA BIRU 0417011WL007815 Mr RAGHA BIRU 00089 CBIN0283225 2856 2856 Processed 27/06/2023 2802844354 Mr RAGHA BIRU ()
4 PANITOLA AS-17-011-004-004/94
(Dikom) 		0417011000NRG24190620230074293 19/06/2023 SRI SUKHRAM MURAH 0417011WL007815 SRI SUKHRAM MURAH 00089 CBIN0283225 2856 2856 Processed 27/06/2023 2802844359 SRI SUKHRAM MURAH ()
5 PANITOLA AS-17-011-004-006/156
(Dikom) 		0417011000NRG24190620230074294 19/06/2023 SANKAR KARMOKAR 0417011WL007815 SANKAR KARMOKAR 00089 CBIN0283225 2856 2856 Processed 27/06/2023 2802844353 SANKAR KARMOKAR ()
SubTotal 11424 11424
6 PANITOLA AS-17-011-004-001/35
(Dikom) 		0417011000NRG24190620230074290 19/06/2023 Mr. SUKRA MURAH 0417011WL007815 Mr. SUKRA MURAH 00415 SBIN0011796 2856 2856 Processed 27/06/2023 2802844355 MR SUKRA MURAH ()
SubTotal 2856 2856
7 PANITOLA AS-17-011-004-001/88
(Dikom) 		0417011000NRG24190620230074295 19/06/2023 SURAJ BAISHNAB 0417011WL007816 SURAJ BAISHNAB 00415 SBIN0018510 2856 2856 Processed 27/06/2023 2802844356 MR SURAJ BAISHNAB ()
SubTotal 2856 2856
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_190623FTO_71701 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 2856
2 PANITOLA AS0417011_190623FTO_71701 Central Bank Of India CBIN0283225 DIKOM 11424
3 PANITOLA AS0417011_190623FTO_71701 State Bank of India SBIN0011796 CHABUA 2856
4 PANITOLA AS0417011_190623FTO_71701 State Bank of India SBIN0018510 Lahowal 2856

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