Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:10:36 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_300422FTO_17194
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-17-014-014-013/102
(TILOI NAGAR) 		0417014000NRG23300420220031568 30/04/2022 Manik Chutia 0417014WL000795 Manik Chutia 00176 IDIB000M257 229 229 Processed 13/05/2022 1155658287 ManikChutia ()
SubTotal 229 229
2 KHOWANG AS-17-014-014-013/10-A
(TILOI NAGAR) 		0417014000NRG23300420220031567 30/04/2022 Hemanta Chutia 0417014WL000794 Hemanta Chutia 00415 SBIN0007368 229 229 Processed 13/05/2022 1155658286 MR HEMANTA CHUTIA ()
SubTotal 229 229
3 KHOWANG AS-17-014-014-010/25
(TILOI NAGAR) 		0417014000NRG23300420220031566 30/04/2022 HARIDAS RABIDAS 0417014WL000793 HARIDAS RABIDAS 00415 SBIN0008992 229 229 Processed 13/05/2022 1155658288 MR HARIDAS RABIDAS ()
SubTotal 229 229
Total 687 687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_300422FTO_17194 Indian Bank IDIB000M257 Moran 229
2 KHOWANG AS0417014_300422FTO_17194 State Bank of India SBIN0007368 MORAN 229
3 KHOWANG AS0417014_300422FTO_17194 State Bank of India SBIN0008992 TILOINAGAR 229

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