Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:39 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_300523FTO_45824
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-17-011-001-011/35
(Balijan) 		0417011000NRG24300520230038483 30/05/2023 SRI PRADEP NAYAK 0417011WL004852 SRI PRADEP NAYAK 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2017501910 SRI PRADEP NAYAK ()
2 PANITOLA AS-17-011-008-006/123
(Lengrai) 		0417011000NRG24300520230038379 30/05/2023 MS SWATI BHATRA 0417011WL004839 MS SWATI BHATRA 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2017501909 MS SWATI BHATRA ()
SubTotal 4522 4522
3 PANITOLA AS-17-011-001-013/41
(Balijan) 		0417011000NRG24300520230038484 30/05/2023 SRI KULON SONOWAL 0417011WL004852 SRI KULON SONOWAL 00029 UTBI0RRBAGB 2856 2856 Processed 01/06/2023 2017501907 SRI KULON SONOWAL ()
4 PANITOLA AS-17-011-001-013/63
(Balijan) 		0417011000NRG24300520230038479 30/05/2023 SRI UTTAM DAS 0417011WL004851 SRI UTTAM DAS 00029 UTBI0RRBAGB 2856 2856 Processed 01/06/2023 2017501911 SRI UTTAM DAS ()
SubTotal 5712 5712
5 PANITOLA AS-17-011-001-013/41
(Balijan) 		0417011000NRG24300520230038485 30/05/2023 MONDITA SONOWAL 0417011WL004852 MONDITA SONOWAL 00354 PUNB0132820 2856 2856 Processed 01/06/2023 2017501905 MONDITA SONOWAL ()
SubTotal 2856 2856
6 PANITOLA AS-17-011-001-013/49
(Balijan) 		0417011000NRG24300520230038476 30/05/2023 MAMPI DAS 0417011WL004851 MAMPI DAS 00415 SBIN0011796 2856 2856 Processed 01/06/2023 2017501908 MISS MAMPI DAS ()
7 PANITOLA AS-17-011-001-013/63
(Balijan) 		0417011000NRG24300520230038480 30/05/2023 SHAYFALI DAS 0417011WL004851 SHAYFALI DAS 00415 SBIN0011796 2856 2856 Processed 01/06/2023 2017501906 MRS SHAYFALI DAS ()
SubTotal 5712 5712
Total 18802 18802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_300523FTO_45824 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 1666
2 PANITOLA AS0417011_300523FTO_45824 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 2856
3 PANITOLA AS0417011_300523FTO_45824 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 5712
4 PANITOLA AS0417011_300523FTO_45824 Punjab National Bank PUNB0132820 Balijan 2856
5 PANITOLA AS0417011_300523FTO_45824 State Bank of India SBIN0011796 CHABUA 5712

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