Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:14:32 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_220323FTO_189683
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-17-009-008-003/2272
(Rajgarh) 		0417009008NRG23220320230235065 22/03/2023 SUSHILA DEVI 0417009008WL024705 SUSHILA DEVI 00089 CBIN0282616 1145 1145 Processed 25/03/2023 0117297015 SUSHILA DEVI ()
SubTotal 1145 1145
2 TINGKHONG AS-17-009-008-002/1274
(Rajgarh) 		0417009008NRG23220320230235063 22/03/2023 Sunita Pulty 0417009008WL024705 Sunita Pulty 00176 IDIB000B652 1603 1603 Processed 25/03/2023 0117297016 Sunita Pulty ()
3 TINGKHONG AS-17-009-008-010/39
(Rajgarh) 		0417009008NRG23220320230235067 22/03/2023 Gurbari Murah 0417009008WL024705 Gurbari Murah 00176 IDIB000B652 1603 1603 Processed 25/03/2023 0117297017 Gurbari Murah ()
SubTotal 3206 3206
4 TINGKHONG AS-17-009-011-004/2151
(PITHAGUTI) 		0417009011NRG23210320230234130 22/03/2023 BANI KALANDI 0417009011WL024644 BANI KALANDI 00415 SBIN0007368 229 229 Processed 25/03/2023 0117297018 MRS BANI KALANDI ()
SubTotal 229 229
5 TINGKHONG AS-17-009-008-003/2272
(Rajgarh) 		0417009008NRG23220320230235064 22/03/2023 BINOD SINGH 0417009008WL024705 BINOD SINGH 00415 SBIN0018511 1145 1145 Processed 25/03/2023 0117297019 MR BINOD SINGH ()
6 TINGKHONG AS-17-009-008-003/2344-A
(Rajgarh) 		0417009008NRG23220320230235066 22/03/2023 MANJU PRASAD 0417009008WL024705 MANJU PRASAD 00415 SBIN0018511 687 687 Processed 25/03/2023 0117297020 MRS MANJU PRASAD ()
SubTotal 1832 1832
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_220323FTO_189683 Central Bank Of India CBIN0282616 RAJGARH 1145
2 TINGKHONG AS0417009_220323FTO_189683 Indian Bank IDIB000B652 Borbam 3206
3 TINGKHONG AS0417009_220323FTO_189683 State Bank of India SBIN0007368 MORAN 229
4 TINGKHONG AS0417009_220323FTO_189683 State Bank of India SBIN0018511 Rajgarh 1832

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