Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:24 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_170722FTO_64608
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-17-008-011-007/288
(BAKUL) 		0417008000NRG23160720220079544 17/07/2022 DHARAM KURMI 0417008WL004635 DHARAM KURMI 00176 IDIB000L509 2290 2290 Processed 25/07/2022 3304075412 DHARAM KURMI ()
SubTotal 2290 2290
2 LAHOWAL AS-17-008-011-006/226
(BAKUL) 		0417008000NRG23160720220079543 17/07/2022 SOSNA MUKHI 0417008WL004634 SOSNA MUKHI 00415 SBIN0000071 2290 2290 Processed 25/07/2022 3304075413 MRS SASNA MUKHI ()
3 LAHOWAL AS-17-008-011-011/360
(BAKUL) 		0417008000NRG23160720220079542 17/07/2022 HANUMAN KONWAR 0417008WL004633 HANUMAN KONWAR 00415 SBIN0000071 2290 2290 Processed 25/07/2022 3304075411 MR HANUMAN KONWAR ()
SubTotal 4580 4580
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_170722FTO_64608 Indian Bank IDIB000L509 LAHOAL 2290
2 LAHOWAL AS0417008_170722FTO_64608 State Bank of India SBIN0000071 DIBRUGARH 4580

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