Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:25:39 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_230323APB_FTO_189977
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-17-008-001-007/280-A
(TIMONA) 		0417008000NRG23220320230235108 23/03/2023 SMTI ANIMA GOGOI 0417008WL024712 SMTI ANIMA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277588774 ANIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 LAHOWAL AS-17-008-001-007/53
(TIMONA) 		0417008000NRG23220320230235109 23/03/2023 GAHNU BARLA 0417008WL024712 GAHNU BARLA 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277588773 GOHNU BARLA PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
3 LAHOWAL AS-17-008-001-008/8
(TIMONA) 		0417008000NRG23220320230235114 23/03/2023 CHANDRAMA DUARA 0417008WL024713 CHANDRAMA DUARA 00176 IDIB000G564 1145 1145 Processed 29/03/2023 0277588772 Mrs. CHANDRAMA DUARA INDIAN BANK(607105)
SubTotal 1145 1145
4 LAHOWAL AS-17-008-001-008/127
(TIMONA) 		0417008000NRG23220320230235113 23/03/2023 MUHIDHAR RAJOWAR 0417008WL024713 MUHIDHAR RAJOWAR 00354 PUNB0204520 1145 1145 Processed 29/03/2023 0277588771 MUHIDHAR RAJOWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
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_230323APB_FTO_189977 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2290
2 LAHOWAL AS0417008_230323APB_FTO_189977 Indian Bank IDIB000G564 GHORAMORA 1145
3 LAHOWAL AS0417008_230323APB_FTO_189977 Punjab National Bank PUNB0204520 Bakul 1145

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