Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:49:58 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_230323APB_FTO_190639
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-17-009-009-002/1291-B
(Borbam) 		0417009000NRG23230320230235376 23/03/2023 PHANIT BOKALIAL 0417009WL024748 PHANIT BOKALIAL 00176 IDIB000B652 2290 2290 Processed 30/03/2023 0305418990 Mr. Phanit Bokalial INDIAN BANK(607105)
SubTotal 2290 2290
2 TINGKHONG AS-17-009-010-013/1796-A
(Kenduguri) 		0417009010NRG23230320230235349 23/03/2023 DIPALI MAJHI 0417009010WL024743 DIPALI MAJHI 00354 PUNB0204420 687 687 Processed 30/03/2023 0305418988 Mrs. DIPALI MAJHI CENTRAL BANK OF INDIA(607115)
SubTotal 687 687
3 TINGKHONG AS-17-009-010-012/1140
(Kenduguri) 		0417009010NRG23220320230235143 23/03/2023 CHANDU MAJHI 0417009010WL024721 CHANDU MAJHI 00415 SBIN0007327 458 458 Processed 30/03/2023 0305418989 CHANDU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 458 458
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_230323APB_FTO_190639 Indian Bank IDIB000B652 Borbam 2290
2 TINGKHONG AS0417009_230323APB_FTO_190639 Punjab National Bank PUNB0204420 Bamunbari 687
3 TINGKHONG AS0417009_230323APB_FTO_190639 State Bank of India SBIN0007327 TINGKHONG 458

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