Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:50:39 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417011_010922FTO_87858
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 PANITOLA AS-17-011-001-014/1
(Balijan) 		0417011000NRG23010920220108720 01/09/2022 SRI DHIRENDRA NAMASUDRA 0417011WL009505 SRI DHIRENDRA NAMASUDRA 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4933462222 SRI DHIRENDRA NAMASUDRA ()
SubTotal 2748 2748
2 PANITOLA AS-17-011-001-014/13
(Balijan) 		0417011000NRG23010920220108721 01/09/2022 Munindra namasudra 0417011WL009505 Munindra namasudra 00354 PUNB0042320 2748 2748 Processed 23/09/2022 4933462221 Munindra namasudra ()
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_010922FTO_87858 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 2748
2 PANITOLA AS0417011_010922FTO_87858 Punjab National Bank PUNB0042320 Panitola 2748

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