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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:45:38 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_250423APB_FTO_11474
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-17-011-004-002/62
(Dikom) 		0417011000NRG24250420230002311 25/04/2023 BIDYABOTI GOHAIN 0417011WL000427 BIDYABOTI GOHAIN 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1479209922 BIDYABOTI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
2 PANITOLA AS-17-011-002-007/94
(Bindhakata) 		0417011000NRG24250420230002372 25/04/2023 Babul Munda 0417011WL000437 Babul Munda 00354 PUNB0042320 2856 2856 Processed 12/05/2023 1479209919 BIPUL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
3 PANITOLA AS-17-011-002-007/100
(Bindhakata) 		0417011000NRG24250420230002370 25/04/2023 OM PRAKASH YADAV 0417011WL000437 OM PRAKASH YADAV 00415 SBIN0007123 2856 2856 Processed 12/05/2023 1479209921 MR OMAPRAKASH YADAV STATE BANK OF INDIA(508548)
4 PANITOLA AS-17-011-002-007/94
(Bindhakata) 		0417011000NRG24250420230002371 25/04/2023 Sunuk Munda 0417011WL000437 Sunuk Munda 00415 SBIN0007123 2856 2856 Processed 12/05/2023 1479209920 MR SUNUK MUNDA STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 10472 10472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_250423APB_FTO_11474 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 1904
2 PANITOLA AS0417011_250423APB_FTO_11474 Punjab National Bank PUNB0042320 Panitola 2856
3 PANITOLA AS0417011_250423APB_FTO_11474 State Bank of India SBIN0007123 DINJAN 5712

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