Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:09:37 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_020124APB_FTO_229307
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-17-011-007-006/73
(Jerai) 		0417011000NRG24020120240283505 02/01/2024 ANU DAS 0417011WL023717 ANU DAS 00354 PUNB0042320 714 714 Processed 14/03/2024 1791276798 ANU DAS PUNJAB NATIONAL BANK(508568)
2 PANITOLA AS-17-011-007-016/234
(Jerai) 		0417011000NRG24020120240283506 02/01/2024 JUNMONI DULIA 0417011WL023718 JUNMONI DULIA 00354 PUNB0042320 714 714 Processed 14/03/2024 1791276797 JUNMONI DULIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_020124APB_FTO_229307 Punjab National Bank PUNB0042320 Panitola 1428

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