Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:01:12 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417012_140323FTO_184454
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-17-012-010-009/44
(Nokhongia Hatibondha) 		0417012000NRG23040220230227058 14/03/2023 MISS UMA GOGOI 0417012WL0023457 MISS UMA GOGOI 00029 PUNB0RRBAGB 2290 2290 Rejected 24/03/2023 0062008586 No Such Account
2 TENGAKHAT AS-17-012-010-009/44
(Nokhongia Hatibondha) 		0417012000NRG23040220230227059 14/03/2023 MISS UMA GOGOI 0417012WL0023457 MISS UMA GOGOI 00029 PUNB0RRBAGB 2290 2290 Rejected 24/03/2023 0062008587 No Such Account
SubTotal 4580 4580
3 TENGAKHAT AS-17-012-003-009/53-A
(DHARIA DIGHOLIA) 		0417012000NRG23030220230226917 14/03/2023 RUPEN URANG 0417012WL0023429 RUPEN URANG 00045 BARB0DIBRUG 2519 2519 Rejected 24/03/2023 0062008582 No Such Account
SubTotal 2519 2519
4 TENGAKHAT AS-17-012-004-010/203
(DULIAJAN) 		0417012000NRG23270220230228165 14/03/2023 MRINAL MUNDA 0417012WL0023880 MRINAL MUNDA 00051 MAHB0001724 1374 1374 Processed 24/03/2023 0062008584 MRINAL MUNDA ()
5 TENGAKHAT AS-17-012-004-010/203
(DULIAJAN) 		0417012000NRG23270220230228164 14/03/2023 MRINAL MUNDA 0417012WL0023880 MRINAL MUNDA 00051 MAHB0001724 916 916 Processed 24/03/2023 0062008585 MRINAL MUNDA ()
SubTotal 2290 2290
6 TENGAKHAT AS-17-012-007-010/31
(Kheremia) 		0417012000NRG23090320230228753 14/03/2023 JITENDRA SHARMA 0417012WL0024026 JITENDRA SHARMA 00662 BDBL0001744 1374 1374 Processed 24/03/2023 0062008583 JITENDRA SHARMA ()
SubTotal 1374 1374
Total 10763 10763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGAKHAT AS0417012_140323FTO_184454 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 4580
2 TENGAKHAT AS0417012_140323FTO_184454 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 2519
3 TENGAKHAT AS0417012_140323FTO_184454 Bank of Maharastra MAHB0001724 DULIAJAN 2290
4 TENGAKHAT AS0417012_140323FTO_184454 Bandhan Bank Limited BDBL0001744 DULIAJAN 1374

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