Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:05 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_260823FTO_135694
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-17-011-007-002/16
(Jerai) 		0417011000NRG24260820230153526 26/08/2023 GITANJOLI GOGOI 0417011WL014946 GITANJOLI GOGOI 00354 PUNB0042320 3332 3332 Processed 02/09/2023 5082760821 GITANJOLI GOGOI ()
2 PANITOLA AS-17-011-007-002/16
(Jerai) 		0417011000NRG24260820230153524 26/08/2023 PRAJANTANTA GOGOI 0417011WL014946 PRAJANTANTA GOGOI 00354 PUNB0042320 3332 3332 Processed 02/09/2023 5082760822 PRAJANTANTA GOGOI ()
3 PANITOLA AS-17-011-007-008/145
(Jerai) 		0417011000NRG24260820230153529 26/08/2023 NAYABATI KAL 0417011WL014946 NAYABATI KAL 00354 PUNB0042320 3332 3332 Processed 02/09/2023 5082760823 NAYABATI KAL ()
SubTotal 9996 9996
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_260823FTO_135694 Punjab National Bank PUNB0042320 Panitola 9996

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