Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:58:00 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_160223FTO_179209
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-17-013-006-001/116
(AMGURI) 		0417013006NRG23040220230227075 16/02/2023 RANI GOGOI 0417013WL0023462 RANI GOGOI 00176 IDIB000C505 229 229 Processed 23/02/2023 9095175565 RANI GOGOI ()
2 JOYPUR AS-17-013-006-001/116
(AMGURI) 		0417013006NRG23040220230227077 16/02/2023 RANI GOGOI 0417013WL0023462 RANI GOGOI 00176 IDIB000C505 229 229 Processed 23/02/2023 9095175567 RANI GOGOI ()
3 JOYPUR AS-17-013-006-001/116
(AMGURI) 		0417013006NRG23040220230227076 16/02/2023 RANI GOGOI 0417013WL0023462 RANI GOGOI 00176 IDIB000C505 458 458 Processed 23/02/2023 9095175566 RANI GOGOI ()
SubTotal 916 916
4 JOYPUR AS-17-013-013-005/606
(JOYPUR) 		0417013013NRG23150220230227744 16/02/2023 RAMESH SAWRA 0417013WL0023733 RAMESH SAWRA 00662 BDBL0001177 2290 2290 Processed 23/02/2023 9095175564 RAMESH SAWRA ()
SubTotal 2290 2290
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_160223FTO_179209 Indian Bank IDIB000C505 Chachani 916
2 JOYPUR AS0417013_160223FTO_179209 Bandhan Bank Limited BDBL0001177 Naharkatia 2290

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