Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:17:16 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_270323FTO_193676
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-17-008-001-007/293
(TIMONA) 		0417008000NRG23270320230240499 27/03/2023 BIREN FULUWAR 0417008WL025259 BIREN FULUWAR 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414991226 BIREN FULUWAR ()
SubTotal 2290 2290
2 LAHOWAL AS-17-008-001-007/43
(TIMONA) 		0417008000NRG23270320230240500 27/03/2023 MADAN MURA 0417008WL025259 MADAN MURA 00051 MAHB0001551 2290 2290 Processed 31/03/2023 0414991231 MADAN MURA ()
3 LAHOWAL AS-17-008-001-011/110
(TIMONA) 		0417008000NRG23270320230240501 27/03/2023 MONITA MURAH 0417008WL025259 MONITA MURAH 00051 MAHB0001551 2290 2290 Processed 31/03/2023 0414991230 MONITA MURAH ()
SubTotal 4580 4580
4 LAHOWAL AS-17-008-001-003/148
(TIMONA) 		0417008000NRG23270320230240498 27/03/2023 SULEKHA SELEKSELA 0417008WL025259 SULEKHA SELEKSELA 00176 IDIB000L509 2290 2290 Processed 01/04/2023 0414991233 SULEKHA SELEKSELA ()
5 LAHOWAL AS-17-008-001-008/170-A
(TIMONA) 		0417008000NRG23270320230240495 27/03/2023 SUNARAM GOGOI 0417008WL025258 SUNARAM GOGOI 00176 IDIB000L509 2290 2290 Processed 01/04/2023 0414991232 SUNARAM GOGOI ()
6 LAHOWAL AS-17-008-007-006/232
(LAHOWAL) 		0417008000NRG23270320230240502 27/03/2023 RINTU GOGOI 0417008WL025260 RINTU GOGOI 00176 IDIB000L509 1603 1603 Processed 01/04/2023 0414991234 RINTU GOGOI ()
7 LAHOWAL AS-17-008-007-008/214
(LAHOWAL) 		0417008000NRG23270320230240508 27/03/2023 KHIROD DUTTA 0417008WL025260 KHIROD DUTTA 00176 IDIB000L509 1603 1603 Processed 01/04/2023 0414991225 KHIROD DUTTA ()
SubTotal 7786 7786
8 LAHOWAL AS-17-008-001-011/322
(TIMONA) 		0417008000NRG23270320230240497 27/03/2023 THUMA MURAH 0417008WL025258 THUMA MURAH 00415 SBIN0012263 2290 2290 Processed 01/04/2023 0414991227 SHRI THUMA MURAH ()
SubTotal 2290 2290
9 LAHOWAL AS-17-008-007-008/105-A
(LAHOWAL) 		0417008000NRG23270320230240504 27/03/2023 Keshob Borah 0417008WL025260 Keshob Borah 00415 SBIN0018510 1603 1603 Processed 01/04/2023 0414991228 MR KESHAB BORA ()
10 LAHOWAL AS-17-008-007-008/35
(LAHOWAL) 		0417008000NRG23270320230240512 27/03/2023 DANDI GOGOI 0417008WL025260 DANDI GOGOI 00415 SBIN0018510 1603 1603 Processed 01/04/2023 0414991229 MR DANDI GOGOI ()
SubTotal 3206 3206
Total 20152 20152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_270323FTO_193676 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 2290
2 LAHOWAL AS0417008_270323FTO_193676 Bank of Maharastra MAHB0001551 DIBRUGARH 4580
3 LAHOWAL AS0417008_270323FTO_193676 Indian Bank IDIB000L509 LAHOAL 7786
4 LAHOWAL AS0417008_270323FTO_193676 State Bank of India SBIN0012263 CHOWKIDINGHEE 2290
5 LAHOWAL AS0417008_270323FTO_193676 State Bank of India SBIN0018510 Lahowal 3206

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