Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:21:53 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_230123FTO_171126
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-17-013-001-003/51-B
(KACHARIPATHER) 		0417013000NRG23230120230217411 23/01/2023 JUNESWAR SONOWAL 0417013WL022634 JUNESWAR SONOWAL 00354 PUNB0204620 458 458 Processed 27/01/2023 8194942611 JUNESWAR SONOWAL ()
SubTotal 458 458
2 JOYPUR AS-17-013-001-003/118
(KACHARIPATHER) 		0417013000NRG23230120230217409 23/01/2023 NISHA SONOWAL 0417013WL022634 NISHA SONOWAL 00415 SBIN0000223 458 458 Processed 27/01/2023 8194942609 MISS NISHA SONOWAL ()
3 JOYPUR AS-17-013-001-003/47-A
(KACHARIPATHER) 		0417013000NRG23230120230217410 23/01/2023 MOUSUMI SONOWAL 0417013WL022634 MOUSUMI SONOWAL 00415 SBIN0000223 229 229 Processed 27/01/2023 8194942610 MRS MOUSUMI SONOWAL ()
SubTotal 687 687
4 JOYPUR AS-17-013-001-003/117
(KACHARIPATHER) 		0417013000NRG23230120230217408 23/01/2023 BHABANI DAS 0417013WL022634 BHABANI DAS 00462 UCBA0000795 458 458 Processed 27/01/2023 8194942613 BHABANI DAS ()
5 JOYPUR AS-17-013-001-003/59
(KACHARIPATHER) 		0417013000NRG23230120230217412 23/01/2023 MRIDUL SONOWAL 0417013WL022634 MRIDUL SONOWAL 00462 UCBA0000795 458 458 Processed 27/01/2023 8194942608 MRIDUL SONOWAL ()
6 JOYPUR AS-17-013-001-003/65
(KACHARIPATHER) 		0417013000NRG23230120230217413 23/01/2023 PAPU SONOWAL 0417013WL022634 PAPU SONOWAL 00462 UCBA0000795 458 458 Processed 27/01/2023 8194942612 PAPU SONOWAL ()
SubTotal 1374 1374
Total 2519 2519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_230123FTO_171126 Punjab National Bank PUNB0204620 Jaipur 458
2 JOYPUR AS0417013_230123FTO_171126 State Bank of India SBIN0000223 NAMRUP 687
3 JOYPUR AS0417013_230123FTO_171126 UCO Bank UCBA0000795 NAMRUP 1374

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