Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:43 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_220123FTO_170836
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-17-013-002-005/259
(SANTIPUR) 		0417013002NRG23220120230217132 22/01/2023 SONIARO HEMRON 0417013002WL022573 SONIARO HEMRON 00176 IDIB000C505 2290 2290 Processed 25/01/2023 8170228386 SONIARO HEMRON ()
SubTotal 2290 2290
2 JOYPUR AS-17-013-002-001/1037
(SANTIPUR) 		0417013000NRG23220120230217192 22/01/2023 GOBIND SAIKIA 0417013WL022581 GOBIND SAIKIA 00415 SBIN0000223 2290 2290 Processed 25/01/2023 8170228389 SHRI GOBIND SAIKIA ()
3 JOYPUR AS-17-013-002-001/1037
(SANTIPUR) 		0417013000NRG23220120230217191 22/01/2023 PUNAKAN SAIKIA 0417013WL022581 PUNAKAN SAIKIA 00415 SBIN0000223 2290 2290 Processed 25/01/2023 8170228388 MR PUNAKAN SAIKIA ()
4 JOYPUR AS-17-013-002-005/260
(SANTIPUR) 		0417013002NRG23220120230217133 22/01/2023 PURNIMA BHUMIJ 0417013002WL022573 PURNIMA BHUMIJ 00415 SBIN0000223 2290 2290 Processed 25/01/2023 8170228387 MRS PURNIMA BHUMIJ ()
SubTotal 6870 6870
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 JOYPUR AS0417013_220123FTO_170836 Indian Bank IDIB000C505 Chachani 2290
2 JOYPUR AS0417013_220123FTO_170836 State Bank of India SBIN0000223 NAMRUP 6870

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