Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:53:04 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417011_281222APB_FTO_155414
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-17-011-006-004/40
(Hatiali) 		0417011000NRG23281220220198069 28/12/2022 PAROFULLA GOGOI 0417011WL020715 PAROFULLA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050172366 PRAFULLA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
2 PANITOLA AS-17-011-006-004/58
(Hatiali) 		0417011000NRG23281220220198070 28/12/2022 LULUMONI GOGOI 0417011WL020715 LULUMONI GOGOI 00354 PUNB0132820 2061 2061 Processed 19/01/2023 8050172365 LALITI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
Total 4351 4351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_281222APB_FTO_155414 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 2290
2 PANITOLA AS0417011_281222APB_FTO_155414 Punjab National Bank PUNB0132820 Balijan 2061

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