Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:31 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_250823APB_FTO_135286
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-17-011-003-009/165
(Chabua Pulunga) 		0417011000NRG24250820230153263 25/08/2023 BELBOTI MUNDA 0417011WL014927 BELBOTI MUNDA 00354 PUNB0001420 2856 2856 Processed 02/09/2023 5083821695 Belboti Munda PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
2 PANITOLA AS-17-011-003-008/126
(Chabua Pulunga) 		0417011000NRG24250820230153265 25/08/2023 Subash rajak 0417011WL014928 Subash rajak 00415 SBIN0011796 2856 2856 Processed 02/09/2023 5083821696 MR SUBASH RAJAK STATE BANK OF INDIA(508548)
SubTotal 2856 2856
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_250823APB_FTO_135286 Punjab National Bank PUNB0001420 Chabua 2856
2 PANITOLA AS0417011_250823APB_FTO_135286 State Bank of India SBIN0011796 CHABUA 2856

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