Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:30:20 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_030223APB_FTO_176603
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 LAHOWAL AS-17-008-009-002/114
(ROMAI) 		0417008000NRG23030220230226849 03/02/2023 BINA GOGOI 0417008WL023393 BINA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867003625 BINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
2 LAHOWAL AS-17-008-008-008/2
(MAIJAN) 		0417008000NRG23030220230226850 03/02/2023 ANAND SINGH 0417008WL023394 ANAND SINGH 00048 BKID0005038 1145 1145 Processed 17/02/2023 8867003624 ANANDA SINGH CANARA BANK(508532)
SubTotal 1145 1145
3 LAHOWAL AS-17-008-004-005/209
(PHUKONORKHAT) 		0417008000NRG23020220230226837 03/02/2023 KANTO CHETIA 0417008WL023389 KANTO CHETIA 00176 IDIB000M734 2290 2290 Processed 17/02/2023 8867003623 KANTA CHETIA FEDERAL BANK(607165)
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_030223APB_FTO_176603 Assam Gramin Vikash Bank UTBI0RRBAGB Moderkhat 1145
2 LAHOWAL AS0417008_030223APB_FTO_176603 Bank of India BKID0005038 DIBRUGARH 1145
3 LAHOWAL AS0417008_030223APB_FTO_176603 Indian Bank IDIB000M734 MOHANBARI 2290

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