Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:41:05 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417011_030123APB_FTO_159352
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-17-011-006-005/477
(Hatiali) 		0417011000NRG23030120230203769 03/01/2023 Mrs. SOMARI PORJA 0417011WL021281 Mrs. SOMARI PORJA 00089 CBIN0283225 2748 2748 Processed 19/01/2023 8050950674 Mrs. SOMARI PORJA CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
2 PANITOLA AS-17-011-006-006/351
(Hatiali) 		0417011000NRG23030120230203333 03/01/2023 MR RAJU TANTI 0417011WL021231 MR RAJU TANTI 00354 PUNB0001420 2748 2748 Processed 19/01/2023 8050950671 Mr. RAJU TANTI CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
3 PANITOLA AS-17-011-003-002/167
(Chabua Pulunga) 		0417011000NRG23301220220199878 03/01/2023 PRATIMA DAS 0417011WL020919 PRATIMA DAS 00354 PUNB0132820 1603 1603 Processed 19/01/2023 8050950672 PRATIMA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
4 PANITOLA AS-17-011-006-005/217
(Hatiali) 		0417011000NRG23030120230203569 03/01/2023 DIPOK RAJBANSHI 0417011WL021262 DIPOK RAJBANSHI 00415 SBIN0011796 2748 2748 Processed 19/01/2023 8050950675 MR DIPOK RAJBANSHI STATE BANK OF INDIA(508548)
5 PANITOLA AS-17-011-006-005/453
(Hatiali) 		0417011000NRG23030120230203580 03/01/2023 Mr. DHANIRAM KURMI 0417011WL021264 Mr. DHANIRAM KURMI 00415 SBIN0011796 2748 2748 Processed 19/01/2023 8050950673 DHANIRAM KURMI PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_030123APB_FTO_159352 Central Bank Of India CBIN0283225 DIKOM 2748
2 PANITOLA AS0417011_030123APB_FTO_159352 Punjab National Bank PUNB0001420 Chabua 2748
3 PANITOLA AS0417011_030123APB_FTO_159352 Punjab National Bank PUNB0132820 Balijan 1603
4 PANITOLA AS0417011_030123APB_FTO_159352 State Bank of India SBIN0011796 CHABUA 5496

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