Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:53 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_240123APB_FTO_171282
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-17-009-006-003/1221
(Dillibari) 		0417009006NRG23240120230217511 24/01/2023 Mrs. ANIMA KONCH 0417009006WL022658 Mrs. ANIMA KONCH 00089 CBIN0282616 1145 1145 Processed 01/02/2023 8313339831 Mrs. ANIMA KONCH CENTRAL BANK OF INDIA(607115)
2 TINGKHONG AS-17-009-008-021/771
(Rajgarh) 		0417009008NRG23240120230217595 24/01/2023 SURESH BAURI 0417009008WL022682 SURESH BAURI 00089 CBIN0282616 2519 2519 Processed 01/02/2023 8313339830 SURESH BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
3 TINGKHONG AS-17-009-008-019/1493
(Rajgarh) 		0417009008NRG23240120230217602 24/01/2023 JITEN MURMU 0417009008WL022683 JITEN MURMU 00354 PUNB0204420 2519 2519 Processed 01/02/2023 8313339828 JITEN MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
4 TINGKHONG AS-17-009-003-010/68
(SALMARI G.P.) 		0417009003NRG23240120230217512 24/01/2023 AMBIKA SONOWAL 0417009003WL022659 AMBIKA SONOWAL 00415 SBIN0007327 687 687 Processed 01/02/2023 8313339829 AMBIKA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
5 TINGKHONG AS-17-009-008-001/2749
(Rajgarh) 		0417009008NRG23240120230217590 24/01/2023 Bhula Bauri 0417009008WL022682 Bhula Bauri 00415 SBIN0018511 1145 1145 Processed 01/02/2023 8313339832 BHOLA BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TINGKHONG AS-17-009-008-001/2749
(Rajgarh) 		0417009008NRG23240120230217591 24/01/2023 PUJA BAURI 0417009008WL022682 PUJA BAURI 00415 SBIN0018511 916 916 Processed 01/02/2023 8313339833 PUJA BAWRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_240123APB_FTO_171282 Central Bank Of India CBIN0282616 RAJGARH 3664
2 TINGKHONG AS0417009_240123APB_FTO_171282 Punjab National Bank PUNB0204420 Bamunbari 2519
3 TINGKHONG AS0417009_240123APB_FTO_171282 State Bank of India SBIN0007327 TINGKHONG 687
4 TINGKHONG AS0417009_240123APB_FTO_171282 State Bank of India SBIN0018511 Rajgarh 2061

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