Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:56:29 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_090822FTO_76027
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-17-009-007-001/708
(Halaguri Tipamia) 		0417009007NRG23090820220093014 09/08/2022 Sadhuram urang 0417009007WL007046 Sadhuram urang 00089 CBIN0282616 2290 2290 Processed 19/08/2022 4026892295 Sadhuram urang ()
SubTotal 2290 2290
2 TINGKHONG AS-17-009-007-001/692-C
(Halaguri Tipamia) 		0417009007NRG23090820220093013 09/08/2022 BASANTI MURAH 0417009007WL007046 BASANTI MURAH 00415 SBIN0007327 2290 2290 Processed 19/08/2022 4026892297 MRS BASANTI MURAH ()
3 TINGKHONG AS-17-009-007-001/794
(Halaguri Tipamia) 		0417009007NRG23090820220093015 09/08/2022 Durga Rai 0417009007WL007046 Durga Rai 00415 SBIN0007327 2290 2290 Processed 19/08/2022 4026892296 MR DURGA RAI ()
4 TINGKHONG AS-17-009-007-012/259
(Halaguri Tipamia) 		0417009007NRG23090820220093016 09/08/2022 RINA LAHAN 0417009007WL007046 RINA LAHAN 00415 SBIN0007327 2290 2290 Processed 19/08/2022 4026892298 MRS RINA LAHON ()
SubTotal 6870 6870
5 TINGKHONG AS-17-009-007-018/1197
(Halaguri Tipamia) 		0417009007NRG23090820220093017 09/08/2022 BUDDHESHWAR DEHINGIA 0417009007WL007046 BUDDHESHWAR DEHINGIA 00415 SBIN0018511 2290 2290 Processed 19/08/2022 4026892299 MR BUDDHESHWAR DEHINGIA ()
6 TINGKHONG AS-17-009-009-004/2199-A
(Borbam) 		0417009000NRG23090820220093030 09/08/2022 BULI TAMANG 0417009WL007049 BULI TAMANG 00415 SBIN0018511 2290 2290 Processed 19/08/2022 4026892300 MRS BULI TAMANG ()
SubTotal 4580 4580
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_090822FTO_76027 Central Bank Of India CBIN0282616 RAJGARH 2290
2 TINGKHONG AS0417009_090822FTO_76027 State Bank of India SBIN0007327 TINGKHONG 6870
3 TINGKHONG AS0417009_090822FTO_76027 State Bank of India SBIN0018511 Rajgarh 4580

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