Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:23:00 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_070922FTO_90350
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 KHOWANG AS-17-014-002-012/115
(LENGERI) 		0417014000NRG23050920220110861 07/09/2022 DHANTI SONOWAL 0417014WL009751 DHANTI SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4955674631 DHANTI SONOWAL ()
2 KHOWANG AS-17-014-002-012/116
(LENGERI) 		0417014000NRG23050920220110862 07/09/2022 ALASMITA DUTTA SONOWAL 0417014WL009751 ALASMITA DUTTA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955674629 ALASMITA DUTTA SONOWAL ()
3 KHOWANG AS-17-014-002-012/2
(LENGERI) 		0417014000NRG23050920220110864 07/09/2022 JAYA SONOWAL 0417014WL009751 JAYA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955674627 JAYA SONOWAL ()
4 KHOWANG AS-17-014-002-012/44
(LENGERI) 		0417014000NRG23050920220110867 07/09/2022 MALLIKA SONOWAL 0417014WL009751 MALLIKA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955674626 MALLIKA SONOWAL ()
5 KHOWANG AS-17-014-002-012/50
(LENGERI) 		0417014000NRG23050920220110868 07/09/2022 SRI DEBESWAR SONOWAL 0417014WL009751 SRI DEBESWAR SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955674630 SRI DEBESWAR SONOWAL ()
SubTotal 6412 6412
6 KHOWANG AS-17-014-002-012/116
(LENGERI) 		0417014000NRG23050920220110863 07/09/2022 KAUSHIK SONOWAL 0417014WL009751 KAUSHIK SONOWAL 00354 PUNB0002320 1374 1374 Processed 24/09/2022 4955674624 KAUSHIK SONOWAL ()
SubTotal 1374 1374
7 KHOWANG AS-17-014-002-012/110
(LENGERI) 		0417014000NRG23050920220110860 07/09/2022 TUKHENDRA SONOWAL 0417014WL009751 TUKHENDRA SONOWAL 00354 PUNB0204420 1374 1374 Processed 24/09/2022 4955674632 TUKHENDRA SONOWAL ()
8 KHOWANG AS-17-014-002-012/44
(LENGERI) 		0417014000NRG23050920220110866 07/09/2022 DIPANTA SONOWAL 0417014WL009751 DIPANTA SONOWAL 00354 PUNB0204420 1374 1374 Processed 24/09/2022 4955674625 DIPANTA SONOWAL ()
SubTotal 2748 2748
9 KHOWANG AS-17-014-002-012/4
(LENGERI) 		0417014000NRG23050920220110865 07/09/2022 SMTI KUNJA LATA SONOWAL 0417014WL009751 SMTI KUNJA LATA SONOWAL 00415 SBIN0007368 1374 1374 Processed 24/09/2022 4955674628 MISS KUNJA LATA SONOWAL ()
10 KHOWANG AS-17-014-002-012/53
(LENGERI) 		0417014000NRG23050920220110869 07/09/2022 SRI PHANINDRA SONOWAL 0417014WL009751 SRI PHANINDRA SONOWAL 00415 SBIN0007368 1374 1374 Processed 24/09/2022 4955674633 MR PHANINDRA SONOWAL ()
SubTotal 2748 2748
Total 13282 13282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_070922FTO_90350 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 5496
2 KHOWANG AS0417014_070922FTO_90350 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 916
3 KHOWANG AS0417014_070922FTO_90350 Punjab National Bank PUNB0002320 Moran PNB 1374
4 KHOWANG AS0417014_070922FTO_90350 Punjab National Bank PUNB0204420 Bamunbari 2748
5 KHOWANG AS0417014_070922FTO_90350 State Bank of India SBIN0007368 MORAN 2748

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