Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:30 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417011_050123APB_FTO_161056
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-17-011-005-005/166
(Dinjoy) 		0417011000NRG23050120230205110 05/01/2023 AMIYAL BORUAH 0417011WL021424 AMIYAL BORUAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042690183 AMIYAL BARUAH PUNJAB NATIONAL BANK(508568)
2 PANITOLA AS-17-011-008-006/302
(Lengrai) 		0417011000NRG23040120230204899 05/01/2023 Doibaki Das 0417011WL021410 Doibaki Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042690185 DOIBAKI DAS CANARA BANK(508532)
3 PANITOLA AS-17-011-008-006/302
(Lengrai) 		0417011000NRG23040120230204897 05/01/2023 KAMAL ROBIDAS 0417011WL021410 KAMAL ROBIDAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042690184 KAMAL ROBIDAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7328 7328
4 PANITOLA AS-17-011-008-006/247
(Lengrai) 		0417011000NRG23040120230204895 05/01/2023 MILITA SONA 0417011WL021410 MILITA SONA 00415 SBIN0014181 2290 2290 Processed 19/01/2023 8042690182 MILITA SONA PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_050123APB_FTO_161056 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 5038
2 PANITOLA AS0417011_050123APB_FTO_161056 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 2290
3 PANITOLA AS0417011_050123APB_FTO_161056 State Bank of India SBIN0014181 TENGAKHAT 2290

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