Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:35:00 PM

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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_161023FTO_173332

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-17-011-005-010/243 (Dinjoy)

0417011000NRG24161020230207460

16/10/2023

ALAKA DAS

0417011WL0018997

ALAKA DAS

00029

PUNB0RRBAGB

714

714

Processed

14/12/2023

8616736816

ALAKA DAS

()

SubTotal

714

714

Total

714

714

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANITOLA	AS0417011_161023FTO_173332	Assam Gramin Vikash Bank	PUNB0RRBAGB	Chabua	714

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