Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:03:59 PM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_220723FTO_104140
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-17-011-007-024/438
(Jerai) 		0417011000NRG24100720230104289 22/07/2023 CHARALAL TANTI 0417011WL0010565 CHARALAL TANTI 00354 PUNB0042320 3332 3332 Rejected 12/08/2023 4525630663 No Such Account
SubTotal 3332 3332
2 PANITOLA AS-17-011-005-003/395
(Dinjoy) 		0417011000NRG24220720230117688 22/07/2023 AKASH RUHI DAS 0417011WL0011846 AKASH RUHI DAS 00354 PUNB0132820 3094 3094 Rejected 12/08/2023 4525630664 A/c Blocked or Frozen
3 PANITOLA AS-17-011-005-003/395
(Dinjoy) 		0417011000NRG24220720230117687 22/07/2023 AKASH RUHI DAS 0417011WL0011846 AKASH RUHI DAS 00354 PUNB0132820 3094 3094 Rejected 12/08/2023 4525630665 A/c Blocked or Frozen
SubTotal 6188 6188
4 PANITOLA AS-17-011-009-006/22
(Nadwa) 		0417011000NRG24130720230107485 22/07/2023 MAYURI RAJKHOWA 0417011WL0010987 MAYURI RAJKHOWA 00415 SBIN0007382 2856 2856 Processed 12/08/2023 4525630666 MISS MAYURI RAJKHOWA CHANGMAI ()
SubTotal 2856 2856
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_220723FTO_104140 Punjab National Bank PUNB0042320 Panitola 3332
2 PANITOLA AS0417011_220723FTO_104140 Punjab National Bank PUNB0132820 Balijan 6188
3 PANITOLA AS0417011_220723FTO_104140 State Bank of India SBIN0007382 HIJUGURI 2856

Download In Excel