Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:21:52 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_310323FTO_202091
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-17-009-012-002/1163
(Ouphulia) 		0417009012NRG23290320230247389 31/03/2023 RANU GURUNG 0417009WL0025906 RANU GURUNG 00089 CBIN0282616 2290 2290 Processed 26/05/2023 1877409114 RANU GURUNG ()
SubTotal 2290 2290
2 TINGKHONG AS-17-009-011-002/2702
(PITHAGUTI) 		0417009011NRG23290120230221944 31/03/2023 RANJIT KARMAKAR 0417009WL0022976 RANJIT KARMAKAR 00176 IDIB000B652 2290 2290 Processed 26/05/2023 1877409117 RANJIT KARMAKAR ()
3 TINGKHONG AS-17-009-011-002/2702
(PITHAGUTI) 		0417009011NRG23290120230221945 31/03/2023 RANJIT KARMAKAR 0417009WL0022976 RANJIT KARMAKAR 00176 IDIB000B652 2290 2290 Processed 26/05/2023 1877409115 RANJIT KARMAKAR ()
4 TINGKHONG AS-17-009-011-002/2702
(PITHAGUTI) 		0417009011NRG23290120230221946 31/03/2023 RANJIT KARMAKAR 0417009WL0022976 RANJIT KARMAKAR 00176 IDIB000B652 2061 2061 Processed 26/05/2023 1877409116 RANJIT KARMAKAR ()
SubTotal 6641 6641
5 TINGKHONG AS-17-009-010-017/1427
(Kenduguri) 		0417009010NRG23250320230237453 31/03/2023 HAJI TANTI 0417009WL0024948 HAJI TANTI 00415 SBIN0007327 2290 2290 Processed 26/05/2023 1877409118 MR HAJI TANTI ()
6 TINGKHONG AS-17-009-010-017/1427
(Kenduguri) 		0417009010NRG23250320230237454 31/03/2023 HAJI TANTI 0417009WL0024948 HAJI TANTI 00415 SBIN0007327 2290 2290 Processed 26/05/2023 1877409119 MR HAJI TANTI ()
7 TINGKHONG AS-17-009-010-017/1427
(Kenduguri) 		0417009010NRG23250320230237455 31/03/2023 HAJI TANTI 0417009WL0024948 HAJI TANTI 00415 SBIN0007327 2290 2290 Processed 26/05/2023 1877409120 MR HAJI TANTI ()
SubTotal 6870 6870
Total 15801 15801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_310323FTO_202091 Central Bank Of India CBIN0282616 RAJGARH 2290
2 TINGKHONG AS0417009_310323FTO_202091 Indian Bank IDIB000B652 Borbam 6641
3 TINGKHONG AS0417009_310323FTO_202091 State Bank of India SBIN0007327 TINGKHONG 6870

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