Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:22 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_301223FTO_226515
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-17-011-001-001/131
(Balijan) 		0417011000NRG24291220230278624 30/12/2023 MRS RUMI URANG 0417011WL0023468 MRS RUMI URANG 00354 PUNB0132820 1428 1428 Rejected 09/03/2024 1558704095 A/c Blocked or Frozen
2 PANITOLA AS-17-011-001-001/131
(Balijan) 		0417011000NRG24291220230278626 30/12/2023 MRS RUMI URANG 0417011WL0023468 MRS RUMI URANG 00354 PUNB0132820 1428 1428 Rejected 09/03/2024 1558704096 A/c Blocked or Frozen
3 PANITOLA AS-17-011-001-005/299
(Balijan) 		0417011000NRG24291220230278625 30/12/2023 URMILLA BAKTI 0417011WL0023468 URMILLA BAKTI 00354 PUNB0132820 238 238 Processed 09/03/2024 1558704094 URMILLA BAKTI ()
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_301223FTO_226515 Punjab National Bank PUNB0132820 Balijan 3094

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