Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:33:30 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_081222FTO_141428
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 TINGKHONG AS-17-009-007-001/642
(Halaguri Tipamia) 		0417009007NRG23151120220155100 08/12/2022 SOMA URANG 0417009WL0015935 SOMA URANG 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916429354 SOMA URANG ()
SubTotal 2290 2290
2 TINGKHONG AS-17-009-007-001/801-A
(Halaguri Tipamia) 		0417009007NRG23081220220179865 08/12/2022 CHAHARAI MURA 0417009WL0018805 CHAHARAI MURA 00089 CBIN0282616 2290 2290 Processed 14/01/2023 7916429350 CHAHARAI MURA ()
3 TINGKHONG AS-17-009-007-001/801-A
(Halaguri Tipamia) 		0417009007NRG23081220220179866 08/12/2022 CHAHARAI MURA 0417009WL0018805 CHAHARAI MURA 00089 CBIN0282616 2290 2290 Processed 14/01/2023 7916429351 CHAHARAI MURA ()
4 TINGKHONG AS-17-009-007-007/543
(Halaguri Tipamia) 		0417009007NRG23151120220155101 08/12/2022 ANIMAYA SONARI 0417009WL0015935 ANIMAYA SONARI 00089 CBIN0282616 458 458 Processed 14/01/2023 7916429352 ANIMAYA SONARI ()
SubTotal 5038 5038
5 TINGKHONG AS-17-009-009-016/263
(Borbam) 		0417009000NRG23081220220179788 08/12/2022 RIJUMONI BORAH 0417009WL0018790 RIJUMONI BORAH 00354 PUNB0002720 687 687 Processed 15/01/2023 7916429353 RIJUMONI BORAH ()
SubTotal 687 687
6 TINGKHONG AS-17-009-007-008/851-A
(Halaguri Tipamia) 		0417009007NRG23081220220179867 08/12/2022 BITU NAYAK 0417009WL0018805 BITU NAYAK 00415 SBIN0007327 2290 2290 Processed 14/01/2023 7916429355 MR BITU NAYAK ()
7 TINGKHONG AS-17-009-007-008/851-A
(Halaguri Tipamia) 		0417009007NRG23081220220179868 08/12/2022 BITU NAYAK 0417009WL0018805 BITU NAYAK 00415 SBIN0007327 2290 2290 Processed 14/01/2023 7916429356 MR BITU NAYAK ()
SubTotal 4580 4580
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_081222FTO_141428 Assam Gramin Vikash Bank PUNB0RRBAGB Rajgarh 2290
2 TINGKHONG AS0417009_081222FTO_141428 Central Bank Of India CBIN0282616 RAJGARH 5038
3 TINGKHONG AS0417009_081222FTO_141428 Punjab National Bank PUNB0002720 Sapekhati 687
4 TINGKHONG AS0417009_081222FTO_141428 State Bank of India SBIN0007327 TINGKHONG 4580

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