Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:39:03 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : DEBITOLA
Fto No. : AS0401009_260522FTO_37170
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 DEBITOLA AS-01-009-004-001/2082
(UTTAR GERAMARI) 		0401009000NRG23260520220137356 26/05/2022 ROSHIDA BIBI 0401009WL0010520 ROSHIDA BIBI 00029 PUNB0RRBAGB 916 916 Processed 03/06/2022 1928354148 ROSHIDABIBI ()
2 DEBITOLA AS-01-009-004-003/1293-A
(UTTAR GERAMARI) 		0401009000NRG23260520220137358 26/05/2022 MONSUR ALI 0401009WL0010520 MONSUR ALI 00029 PUNB0RRBAGB 3664 3664 Processed 03/06/2022 1928354146 MONSURALI ()
3 DEBITOLA AS-01-009-004-003/1293-A
(UTTAR GERAMARI) 		0401009000NRG23260520220137359 26/05/2022 ROKSHONA BEGUM 0401009WL0010520 ROKSHONA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 03/06/2022 1928354147 ROKSHONABEGUM ()
SubTotal 8244 8244
4 DEBITOLA AS-01-009-004-001/755
(UTTAR GERAMARI) 		0401009000NRG23260520220137357 26/05/2022 AFUR JAMAL 0401009WL0010520 AFUR JAMAL 00462 UCBA0000405 2748 2748 Processed 03/06/2022 1928354149 AFUYAR ZAMAN ()
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEBITOLA AS0401009_260522FTO_37170 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 8244
2 DEBITOLA AS0401009_260522FTO_37170 UCO Bank UCBA0000405 GAURIPUR 2748

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