Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:59:11 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417011_310323FTO_202364
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-17-011-007-004/66
(Jerai) 		0417011000NRG23310320230257676 31/03/2023 MANASH JYOTI BORGOHAIN 0417011WL026761 MANASH JYOTI BORGOHAIN 00176 IDIB000C505 2519 2519 Processed 03/05/2023 1171702411 MANASH JYOTI BORGOHAIN ()
SubTotal 2519 2519
2 PANITOLA AS-17-011-007-004/66
(Jerai) 		0417011000NRG23310320230257675 31/03/2023 RINA SONOWAL BORGOHAIN 0417011WL026761 RINA SONOWAL BORGOHAIN 00354 PUNB0042320 2519 2519 Processed 03/05/2023 1171702412 RINA SONOWAL BORGOHAIN ()
SubTotal 2519 2519
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_310323FTO_202364 Indian Bank IDIB000C505 Chachani 2519
2 PANITOLA AS0417011_310323FTO_202364 Punjab National Bank PUNB0042320 Panitola 2519

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