Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:57 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_141222FTO_145087
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-17-009-010-014/2417
(Kenduguri) 		0417009010NRG23141220220183729 14/12/2022 Mr.LUKNATH KONCH 0417009WL0019339 Mr.LUKNATH KONCH 00078 CNRB0017393 1832 1832 Rejected 19/01/2023 8043417016 A/c Blocked or Frozen
SubTotal 1832 1832
2 TINGKHONG AS-17-009-010-017/1427
(Kenduguri) 		0417009010NRG23141220220183725 14/12/2022 HAJI TANTI 0417009WL0019339 HAJI TANTI 00089 CBIN0282616 2290 2290 Rejected 19/01/2023 8043417017 No Such Account
SubTotal 2290 2290
3 TINGKHONG AS-17-009-010-012/1121-A
(Kenduguri) 		0417009010NRG23141220220183728 14/12/2022 PRASHANTA BARAIK 0417009WL0019339 PRASHANTA BARAIK 00176 IDBI000B652 2290 2290 Rejected 19/01/2023 8043417015 invalid Bank Identifier
4 TINGKHONG AS-17-009-010-017/1391
(Kenduguri) 		0417009010NRG23141220220183726 14/12/2022 Mr.MAHINDRA TANTI 0417009WL0019339 Mr.MAHINDRA TANTI 00176 IDBI000B652 2290 2290 Rejected 19/01/2023 8043417012 invalid Bank Identifier
5 TINGKHONG AS-17-009-010-017/1422
(Kenduguri) 		0417009010NRG23141220220183727 14/12/2022 Mrs ALSHINA BARRALTYA 0417009WL0019339 Mrs ALSHINA BARRALTYA 00176 IDBI000B652 2290 2290 Rejected 19/01/2023 8043417014 invalid Bank Identifier
SubTotal 6870 6870
6 TINGKHONG AS-17-009-012-001/754
(Ouphulia) 		0417009012NRG23131220220182467 14/12/2022 SUBATARA KUMAR 0417009WL0019187 SUBATARA KUMAR 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8043417013 MRS SUBATARA KUMAR ()
SubTotal 2290 2290
Total 13282 13282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_141222FTO_145087 Canara Bank CNRB0017393 MORAN II 1832
2 TINGKHONG AS0417009_141222FTO_145087 Central Bank Of India CBIN0282616 RAJGARH 2290
3 TINGKHONG AS0417009_141222FTO_145087 Indian Bank IDBI000B652 Borbam 6870
4 TINGKHONG AS0417009_141222FTO_145087 State Bank of India SBIN0007368 MORAN 2290

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