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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:24:06 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_080223APB_FTO_177648
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-17-008-003-008/1-A
(CHIRINGHULLA)
0417008000NRG23080220230227266 08/02/2023 JIBAN GOGOI 0417008WL023523 JIBAN GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8870706716 JIBAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAHOWAL AS-17-008-011-011/101
(BAKUL)
0417008000NRG23080220230227274 08/02/2023 ANUWAR KHATUN 0417008WL023527 ANUWAR KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870706715 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4809 4809
3 LAHOWAL AS-17-008-003-004/166
(CHIRINGHULLA)
0417008000NRG23080220230227262 08/02/2023 KEMESWARI MECH 0417008WL023520 KEMESWARI MECH 00176 IDIB000G564 2290 2290 Processed 17/02/2023 8870706714 Ms. KEMESWARI MECH INDIAN BANK(607105)
4 LAHOWAL AS-17-008-003-008/1-A
(CHIRINGHULLA)
0417008000NRG23080220230227267 08/02/2023 MRS. BHADRABOTI GOGOI 0417008WL023523 MRS. BHADRABOTI GOGOI 00176 IDIB000G564 2290 2290 Processed 17/02/2023 8870706712 BHADRABATI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
5 LAHOWAL AS-17-008-003-002/108
(CHIRINGHULLA)
0417008000NRG23080220230227265 08/02/2023 BIREN MECH 0417008WL023522 BIREN MECH 00415 SBIN0008989 2290 2290 Processed 17/02/2023 8870706713 BIREN MECH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
Total 11679 11679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_080223APB_FTO_177648 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2519
2 LAHOWAL AS0417008_080223APB_FTO_177648 Assam Gramin Vikash Bank PUNB0RRBAGB MODERKHAT 2290
3 LAHOWAL AS0417008_080223APB_FTO_177648 Indian Bank IDIB000G564 GHORAMORA 4580
4 LAHOWAL AS0417008_080223APB_FTO_177648 State Bank of India SBIN0008989 GABHARUPATHAR 2290

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