Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:10 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_131022FTO_109399
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-17-013-007-020/103
(TIPAM FAKIAL) 		0417013007NRG23131020220133071 13/10/2022 SUBHAN BORUAH 0417013007WL012897 SUBHAN BORUAH 00029 UTBI0RRBAGB 1145 1145 Processed 21/10/2022 5846643791 SUBHAN BORUAH ()
SubTotal 1145 1145
2 JOYPUR AS-17-013-007-001/22
(TIPAM FAKIAL) 		0417013007NRG23131020220133069 13/10/2022 HORUTI BORGOHAIN 0417013007WL012897 HORUTI BORGOHAIN 00078 CNRB0005851 916 916 Processed 20/10/2022 5846643786 HORUTI BORGOHAIN ()
SubTotal 916 916
3 JOYPUR AS-17-013-007-017/93
(TIPAM FAKIAL) 		0417013007NRG23131020220133070 13/10/2022 ABINASH DAS 0417013007WL012897 ABINASH DAS 00176 IDIB000M512 1145 1145 Processed 20/10/2022 5846643788 ABINASH DAS ()
4 JOYPUR AS-17-013-007-019/11
(TIPAM FAKIAL) 		0417013007NRG23131020220133074 13/10/2022 JITENDRA DAS 0417013007WL012898 JITENDRA DAS 00176 IDIB000M512 1145 1145 Processed 20/10/2022 5846643787 JITENDRA DAS ()
SubTotal 2290 2290
5 JOYPUR AS-17-013-007-017/37
(TIPAM FAKIAL) 		0417013007NRG23131020220133073 13/10/2022 PONI DAS 0417013007WL012898 PONI DAS 00176 IDIB000N519 1145 1145 Processed 20/10/2022 5846643789 PONI DAS ()
6 JOYPUR AS-17-013-007-020/147
(TIPAM FAKIAL) 		0417013007NRG23131020220133075 13/10/2022 PROBIN SAIKIA 0417013007WL012898 PROBIN SAIKIA 00176 IDIB000N519 1145 1145 Processed 20/10/2022 5846643790 PROBIN SAIKIA ()
SubTotal 2290 2290
7 JOYPUR AS-17-013-007-020/114-A
(TIPAM FAKIAL) 		0417013007NRG23131020220133072 13/10/2022 DIPALI BORUAH 0417013007WL012897 DIPALI BORUAH 00415 SBIN0009143 1145 1145 Processed 20/10/2022 5846643792 MRS DIPALI BARUAH ()
SubTotal 1145 1145
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_131022FTO_109399 Assam Gramin Vikash Bank UTBI0RRBAGB BHADOI PANCHALI 1145
2 JOYPUR AS0417013_131022FTO_109399 Canara Bank CNRB0005851 NAHARKATIA 916
3 JOYPUR AS0417013_131022FTO_109399 Indian Bank IDIB000M512 Madhapur Tiniali 2290
4 JOYPUR AS0417013_131022FTO_109399 Indian Bank IDIB000N519 Naharkatia 2290
5 JOYPUR AS0417013_131022FTO_109399 State Bank of India SBIN0009143 BAKULANI CHARIALI 1145

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