Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:13:19 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417011_080822FTO_75369
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-17-011-009-006/316
(Nadwa) 		0417011000NRG23080820220092331 08/08/2022 SAKALI GOGOI 0417011WL006930 SAKALI GOGOI 00089 CBIN0283225 2290 2290 Processed 22/09/2022 4905278652 SAKALI GOGOI ()
SubTotal 2290 2290
2 PANITOLA AS-17-011-009-006/316
(Nadwa) 		0417011000NRG23080820220092330 08/08/2022 DHIREN GOGOI 0417011WL006930 DHIREN GOGOI 00415 SBIN0011796 2290 2290 Processed 23/09/2022 4905278654 MR DHIREN GOGOI ()
3 PANITOLA AS-17-011-009-006/316
(Nadwa) 		0417011000NRG23080820220092332 08/08/2022 MRS PRANITA GOGOI 0417011WL006930 MRS PRANITA GOGOI 00415 SBIN0011796 2290 2290 Processed 23/09/2022 4905278653 MRS PRANITA GOGOI ()
SubTotal 4580 4580
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_080822FTO_75369 Central Bank Of India CBIN0283225 DIKOM 2290
2 PANITOLA AS0417011_080822FTO_75369 State Bank of India SBIN0011796 CHABUA 4580

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