Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:58:25 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417011_061022FTO_106884
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-17-011-008-005/44
(Lengrai) 		0417011000NRG23061020220131266 06/10/2022 AGHNI CHWRA 0417011WL012436 AGHNI CHWRA 00354 PUNB0001420 2748 2748 Processed 13/10/2022 5477312109 AGHNI CHWRA ()
2 PANITOLA AS-17-011-008-005/44
(Lengrai) 		0417011000NRG23061020220131267 06/10/2022 PRIYA SAWRA 0417011WL012436 PRIYA SAWRA 00354 PUNB0001420 2748 2748 Processed 13/10/2022 5477312110 PRIYA SAWRA ()
SubTotal 5496 5496
3 PANITOLA AS-17-011-008-005/44
(Lengrai) 		0417011000NRG23061020220131265 06/10/2022 SOMARU SAWRA 0417011WL012436 SOMARU SAWRA 00415 SBIN0011796 2748 2748 Processed 12/10/2022 5477312111 MR SOMARU SAWRA ()
SubTotal 2748 2748
Total 8244 8244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_061022FTO_106884 Punjab National Bank PUNB0001420 Chabua 5496
2 PANITOLA AS0417011_061022FTO_106884 State Bank of India SBIN0011796 CHABUA 2748

Download In Excel