Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:59:25 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417012_080822FTO_75804
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 TENGAKHAT AS-17-012-007-006/130
(Kheremia) 		0417012000NRG23080820220092506 08/08/2022 KANGKAN BARUAH 0417012WL006956 KANGKAN BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026524136 KANGKAN BARUAH ()
SubTotal 2290 2290
2 TENGAKHAT AS-17-012-012-014/176
(Naoholia) 		0417012000NRG23080820220092474 08/08/2022 DASHAMI MURA 0417012WL006952 DASHAMI MURA 00078 CNRB0002449 2290 2290 Processed 19/08/2022 4026524133 DASHAMI MURA ()
SubTotal 2290 2290
3 TENGAKHAT AS-17-012-007-006/10-A
(Kheremia) 		0417012000NRG23080820220092504 08/08/2022 PABITRA DAS 0417012WL006956 PABITRA DAS 00177 IOBA0001959 2290 2290 Processed 19/08/2022 4026524134 PABITRA DAS ()
SubTotal 2290 2290
4 TENGAKHAT AS-17-012-007-006/10-A
(Kheremia) 		0417012000NRG23080820220092505 08/08/2022 ARUNA DAS 0417012WL006956 ARUNA DAS 00354 PUNB0204320 2290 2290 Processed 19/08/2022 4026524135 ARUNA DAS ()
SubTotal 2290 2290
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGAKHAT AS0417012_080822FTO_75804 Assam Gramin Vikash Bank PUNB0RRBAGB Tingrai Chariali 2290
2 TENGAKHAT AS0417012_080822FTO_75804 Canara Bank CNRB0002449 DULIA JAN 2290
3 TENGAKHAT AS0417012_080822FTO_75804 Indian Overseas Bank IOBA0001959 DULIAJAN 2290
4 TENGAKHAT AS0417012_080822FTO_75804 Punjab National Bank PUNB0204320 Tingrai Chariali 2290

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