Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:47:09 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417011_310323APB_FTO_202215
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-17-011-006-001/86
(Hatiali) 		0417011000NRG23300320230254563 31/03/2023 SRI BHOBESH BORUAH 0417011WL026465 SRI BHOBESH BORUAH 00029 PUNB0001420 458 458 Processed 03/05/2023 1172290561 BHOBESH BORUAH ASSAM GRAMIN VIKASH BANK(607064)
2 PANITOLA AS-17-011-006-003/32
(Hatiali) 		0417011000NRG23300320230254566 31/03/2023 LAKHYAJEET DIHINGIA 0417011WL026465 LAKHYAJEET DIHINGIA 00029 PUNB0001420 458 458 Processed 03/05/2023 1172290564 LAKHYAJIT DIHINGIA PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
3 PANITOLA AS-17-011-006-001/88
(Hatiali) 		0417011000NRG23300320230254486 31/03/2023 RIJU BORAH 0417011WL026459 RIJU BORAH 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172290565 RIJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 PANITOLA AS-17-011-006-003/57
(Hatiali) 		0417011000NRG23300320230254572 31/03/2023 BIJOY GOGOI 0417011WL026466 BIJOY GOGOI 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172290563 BIJOY GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
5 PANITOLA AS-17-011-001-007/20
(Balijan) 		0417011000NRG23310320230257100 31/03/2023 SRI BIKRAM JALL 0417011WL026679 SRI BIKRAM JALL 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1172290566 BIKRAM JALL PUNJAB NATIONAL BANK(508568)
6 PANITOLA AS-17-011-001-011/15
(Balijan) 		0417011000NRG23310320230257038 31/03/2023 SRI KISAN GHUT MAJHI 0417011WL026665 SRI KISAN GHUT MAJHI 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172290562 MR KISHANGHAT MAJHI STATE BANK OF INDIA(508548)
7 PANITOLA AS-17-011-001-011/31
(Balijan) 		0417011000NRG23310320230257039 31/03/2023 SRI BUDHURAM MAJHI 0417011WL026665 SRI BUDHURAM MAJHI 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172290560 MR BUDHURAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 5954 5954
8 PANITOLA AS-17-011-006-003/32
(Hatiali) 		0417011000NRG23300320230254567 31/03/2023 Mrs. KOROBI DIHINGIA 0417011WL026465 Mrs. KOROBI DIHINGIA 00089 CBIN0283225 458 458 Processed 03/05/2023 1172290559 KORABI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 458 458
9 PANITOLA AS-17-011-006-001/46
(Hatiali) 		0417011000NRG23300320230254561 31/03/2023 LAKHYAJYOTI GOHAIN 0417011WL026465 LAKHYAJYOTI GOHAIN 00354 PUNB0001420 458 458 Processed 03/05/2023 1172290557 LAKHYAJYOTI GOHAIN CANARA BANK(508532)
10 PANITOLA AS-17-011-006-003/56
(Hatiali) 		0417011000NRG23300320230254569 31/03/2023 MAMANI GOGOI 0417011WL026465 MAMANI GOGOI 00354 PUNB0001420 458 458 Processed 03/05/2023 1172290556 MAMANI GOGOI PUNJAB NATIONAL BANK(508568)
11 PANITOLA AS-17-011-006-006/351
(Hatiali) 		0417011000NRG23300320230254490 31/03/2023 MR RAJU TANTI 0417011WL026459 MR RAJU TANTI 00354 PUNB0001420 1603 1603 Processed 03/05/2023 1172290567 Mr. RAJU TANTI CENTRAL BANK OF INDIA(607115)
SubTotal 2519 2519
12 PANITOLA AS-17-011-006-002/79
(Hatiali) 		0417011000NRG23300320230254446 31/03/2023 Miss. HIMASHREE DAS 0417011WL026451 Miss. HIMASHREE DAS 00415 SBIN0011796 458 458 Processed 03/05/2023 1172290558 Mrs. HIMASHREE DAS CENTRAL BANK OF INDIA(607115)
SubTotal 458 458
Total 11221 11221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_310323APB_FTO_202215 Assam Gramin Vikash Bank PUNB0001420 Chabua 916
2 PANITOLA AS0417011_310323APB_FTO_202215 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 916
3 PANITOLA AS0417011_310323APB_FTO_202215 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 5954
4 PANITOLA AS0417011_310323APB_FTO_202215 Central Bank Of India CBIN0283225 DIKOM 458
5 PANITOLA AS0417011_310323APB_FTO_202215 Punjab National Bank PUNB0001420 Chabua 2519
6 PANITOLA AS0417011_310323APB_FTO_202215 State Bank of India SBIN0011796 CHABUA 458

Download In Excel