Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:46:29 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_260823APB_FTO_135696
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) 		0417011000NRG24260820230153525 26/08/2023 BASANTI GOGOI 0417011WL014946 BASANTI GOGOI 00029 PUNB0001420 3332 3332 Processed 02/09/2023 5083816102 BASANTI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
2 PANITOLA AS-17-011-007-008/116
(Jerai) 		0417011000NRG24260820230153528 26/08/2023 DULAL PHUKAN 0417011WL014946 DULAL PHUKAN 00354 PUNB0042320 3332 3332 Processed 02/09/2023 5083816101 DULAL PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANITOLA AS-17-011-007-008/116
(Jerai) 		0417011000NRG24260820230153527 26/08/2023 MAINU PHUKAN 0417011WL014946 MAINU PHUKAN 00354 PUNB0042320 3332 3332 Processed 02/09/2023 5083816100 MAINU PHUKAN PUNJAB NATIONAL BANK(508568)
SubTotal 6664 6664
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_260823APB_FTO_135696 Assam Gramin Vikash Bank PUNB0001420 Chabua 3332
2 PANITOLA AS0417011_260823APB_FTO_135696 Punjab National Bank PUNB0042320 Panitola 6664

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