Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:36:15 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_290822FTO_85784
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-17-008-006-007/527
(RAHMORIA) 		0417008000NRG23260820220105134 29/08/2022 NAGA URANG 0417008WL0008972 NAGA URANG 00176 IDIB000D637 229 229 Rejected 23/09/2022 4932369624 Account closed
SubTotal 229 229
2 LAHOWAL AS-17-008-005-004/179
(MOHANBARI) 		0417008000NRG23270820220105527 29/08/2022 RANJITRA HAZARIKA 0417008WL0009089 RANJITRA HAZARIKA 00176 IDIB000M734 2290 2290 Processed 23/09/2022 4932369625 RANJITRA HAZARIKA ()
SubTotal 2290 2290
Total 2519 2519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_290822FTO_85784 Indian Bank IDIB000D637 DIBRUGARH MAIN 229
2 LAHOWAL AS0417008_290822FTO_85784 Indian Bank IDIB000M734 MOHANBARI 2290

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