Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:28 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_260822FTO_84656
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-17-008-002-010/146
(NIZKANAI) 		0417008000NRG23250820220104781 26/08/2022 KRISHNA RAJPUT 0417008WL0008910 KRISHNA RAJPUT 00176 IDIB000D637 2290 2290 Processed 24/09/2022 4955993018 KRISHNA RAJPUT ()
2 LAHOWAL AS-17-008-002-010/146
(NIZKANAI) 		0417008000NRG23250820220104782 26/08/2022 KRISHNA RAJPUT 0417008WL0008910 KRISHNA RAJPUT 00176 IDIB000D637 2290 2290 Processed 24/09/2022 4955993019 KRISHNA RAJPUT ()
SubTotal 4580 4580
3 LAHOWAL AS-17-008-002-004/123
(NIZKANAI) 		0417008000NRG23250820220104779 26/08/2022 MINAKHI GOGOI 0417008WL0008910 MINAKHI GOGOI 00176 IDIB000M734 2290 2290 Processed 24/09/2022 4955993020 MINAKHI GOGOI ()
4 LAHOWAL AS-17-008-002-004/123
(NIZKANAI) 		0417008000NRG23250820220104780 26/08/2022 MINAKHI GOGOI 0417008WL0008910 MINAKHI GOGOI 00176 IDIB000M734 2290 2290 Processed 24/09/2022 4955993021 MINAKHI GOGOI ()
SubTotal 4580 4580
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_260822FTO_84656 Indian Bank IDIB000D637 DIBRUGARH MAIN 4580
2 LAHOWAL AS0417008_260822FTO_84656 Indian Bank IDIB000M734 MOHANBARI 4580

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