Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:42:16 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_260822FTO_84694
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-17-008-003-008/81
(CHIRINGHULLA) 		0417008000NRG23260820220104893 26/08/2022 JUGDEW 0417008WL008934 JUGDEW 00176 IDIB000G564 229 229 Processed 24/09/2022 4955998708 JUGDEW ()
SubTotal 229 229
2 LAHOWAL AS-17-008-003-012/104
(CHIRINGHULLA) 		0417008000NRG23260820220104894 26/08/2022 BOBITA URANG 0417008WL008935 BOBITA URANG 00354 PUNB0132820 229 229 Rejected 24/09/2022 4955998709 No Such Account
SubTotal 229 229
Total 458 458

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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_84694 Indian Bank IDIB000G564 GHORAMORA 229
2 LAHOWAL AS0417008_260822FTO_84694 Punjab National Bank PUNB0132820 Balijan 229

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