Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:15:41 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417011_220822FTO_82784
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-17-011-002-016/131
(Bindhakata) 		0417011000NRG23220820220102445 22/08/2022 PRAFULLA DAS 0417011WL008591 PRAFULLA DAS 00354 PUNB0042320 2748 2748 Processed 24/09/2022 4955958507 PRAFULLA DAS ()
SubTotal 2748 2748
2 PANITOLA AS-17-011-002-016/131
(Bindhakata) 		0417011000NRG23220820220102446 22/08/2022 NITYANANDA DAS 0417011WL008591 NITYANANDA DAS 00415 SBIN0011796 2748 2748 Processed 24/09/2022 4955958508 MR NITYANANDA DAS ()
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_220822FTO_82784 Punjab National Bank PUNB0042320 Panitola 2748
2 PANITOLA AS0417011_220822FTO_82784 State Bank of India SBIN0011796 CHABUA 2748

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