Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:15 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417011_290922FTO_103250
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-17-011-005-010/313
(Dinjoy) 		0417011000NRG23290920220127199 29/09/2022 SOMARI NAYAK 0417011WL011908 SOMARI NAYAK 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337310129 SOMARI NAYAK ()
SubTotal 687 687
2 PANITOLA AS-17-011-007-012/68
(Jerai) 		0417011000NRG23290920220127201 29/09/2022 KUNJA NEOG 0417011WL011909 KUNJA NEOG 00354 PUNB0042320 2748 2748 Processed 08/10/2022 5337310127 KUNJA NEOG ()
SubTotal 2748 2748
3 PANITOLA AS-17-011-007-012/68
(Jerai) 		0417011000NRG23290920220127200 29/09/2022 SRI MRIDUL NEOG 0417011WL011909 SRI MRIDUL NEOG 00354 PUNB0132820 2748 2748 Processed 08/10/2022 5337310128 SRI MRIDUL NEOG ()
SubTotal 2748 2748
Total 6183 6183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_290922FTO_103250 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 687
2 PANITOLA AS0417011_290922FTO_103250 Punjab National Bank PUNB0042320 Panitola 2748
3 PANITOLA AS0417011_290922FTO_103250 Punjab National Bank PUNB0132820 Balijan 2748

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