Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:19 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_020323APB_FTO_181939
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 JOYPUR AS-17-013-006-009/23
(AMGURI) 		0417013006NRG23020320230228589 02/03/2023 MAMONI DAS 0417013006WL023982 MAMONI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014187768 MAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 JOYPUR AS-17-013-006-009/23
(AMGURI) 		0417013006NRG23020320230228590 02/03/2023 PRABHAT DAS 0417013006WL023982 PRABHAT DAS 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014187767 PRABHAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOYPUR AS-17-013-012-002/310
(GHINAI) 		0417013012NRG23020320230228591 02/03/2023 DIPALI IND 0417013012WL023983 DIPALI IND 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014187770 MRS DIPALI IND ASSAM GRAMIN VIKASH BANK(607064)
4 JOYPUR AS-17-013-012-002/61
(GHINAI) 		0417013012NRG23020320230228592 02/03/2023 ARCHANA DAS 0417013012WL023983 ARCHANA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014187771 ARCHANA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 JOYPUR AS-17-013-012-006/33
(GHINAI) 		0417013012NRG23020320230228593 02/03/2023 MAUCHINA CHEK 0417013012WL023983 MAUCHINA CHEK 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014187769 MRS MAUCHINA CHEK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11450 11450
6 JOYPUR AS-17-013-009-017/267
(DIGHALIA) 		0417013009NRG23280220230228382 02/03/2023 ANAD GORH 0417013009WL023942 ANAD GORH 00415 SBIN0010761 229 229 Processed 22/03/2023 0014187766 Mr. ANANDSING GORH INDIAN BANK(607105)
SubTotal 229 229
Total 11679 11679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_020323APB_FTO_181939 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 6870
2 JOYPUR AS0417013_020323APB_FTO_181939 Assam Gramin Vikash Bank PUNB0RRBAGB Tingrai Chariali 4580
3 JOYPUR AS0417013_020323APB_FTO_181939 State Bank of India SBIN0010761 NAHARKATIA 229

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