Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:30 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_160523FTO_27869
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-17-011-009-005/261
(Nadwa) 		0417011000NRG24160520230018669 16/05/2023 HIRDOY NEOG 0417011WL002720 HIRDOY NEOG 00089 CBIN0283225 2856 2856 Processed 20/05/2023 1753565706 HIRDOY NEOG ()
SubTotal 2856 2856
2 PANITOLA AS-17-011-009-002/203
(Nadwa) 		0417011000NRG24160520230018501 16/05/2023 MR JADUMONI GOHAIN 0417011WL002695 MR JADUMONI GOHAIN 00354 PUNB0001420 2856 2856 Processed 20/05/2023 1753565707 MR JADUMONI GOHAIN ()
SubTotal 2856 2856
3 PANITOLA AS-17-011-009-002/203
(Nadwa) 		0417011000NRG24160520230018499 16/05/2023 RUPOK JYOTI GOHAIN 0417011WL002695 RUPOK JYOTI GOHAIN 00354 PUNB0132820 2856 2856 Processed 20/05/2023 1753565708 RUPOK JYOTI GOHAIN ()
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_160523FTO_27869 Central Bank Of India CBIN0283225 DIKOM 2856
2 PANITOLA AS0417011_160523FTO_27869 Punjab National Bank PUNB0001420 Chabua 2856
3 PANITOLA AS0417011_160523FTO_27869 Punjab National Bank PUNB0132820 Balijan 2856

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