Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:40 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_220523FTO_35260
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 PANITOLA AS-17-011-006-001/2
(Hatiali) 		0417011000NRG24220520230026182 22/05/2023 PRIYA DAS 0417011WL003634 PRIYA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 26/05/2023 1877193360 PRIYA DAS ()
2 PANITOLA AS-17-011-006-001/46
(Hatiali) 		0417011000NRG24220520230026183 22/05/2023 KUMUD GUHAIN 0417011WL003634 KUMUD GUHAIN 00029 PUNB0RRBAGB 2618 2618 Processed 26/05/2023 1877193373 KUMUD GUHAIN ()
3 PANITOLA AS-17-011-006-003/56
(Hatiali) 		0417011000NRG24220520230026188 22/05/2023 RAMEN GOGOI 0417011WL003634 RAMEN GOGOI 00029 PUNB0RRBAGB 2856 2856 Processed 26/05/2023 1877193371 RAMEN GOGOI ()
SubTotal 8092 8092
4 PANITOLA AS-17-011-006-001/11
(Hatiali) 		0417011000NRG24220520230026199 22/05/2023 Mr. MRIDUL DAS 0417011WL003635 Mr. MRIDUL DAS 00089 CBIN0283225 2856 2856 Processed 26/05/2023 1877193348 Mr. MRIDUL DAS ()
5 PANITOLA AS-17-011-006-001/9
(Hatiali) 		0417011000NRG24220520230026201 22/05/2023 PRASHINDRA DAS 0417011WL003635 PRASHINDRA DAS 00089 CBIN0283225 2856 2856 Processed 26/05/2023 1877193366 PRASHINDRA DAS ()
6 PANITOLA AS-17-011-006-003/19
(Hatiali) 		0417011000NRG24220520230026204 22/05/2023 KALPANA GOHAIN 0417011WL003635 KALPANA GOHAIN 00089 CBIN0283225 2856 2856 Processed 26/05/2023 1877193363 KALPANA GOHAIN ()
7 PANITOLA AS-17-011-006-006/120
(Hatiali) 		0417011000NRG24220520230026195 22/05/2023 MADHAV BHUYAN 0417011WL003634 MADHAV BHUYAN 00089 CBIN0283225 2856 2856 Processed 26/05/2023 1877193349 MADHAV BHUYAN ()
8 PANITOLA AS-17-011-006-006/120
(Hatiali) 		0417011000NRG24220520230026196 22/05/2023 MADHAV BHUYAN 0417011WL003634 MADHAV BHUYAN 00089 CBIN0283225 476 476 Processed 26/05/2023 1877193350 MADHAV BHUYAN ()
9 PANITOLA AS-17-011-006-006/120
(Hatiali) 		0417011000NRG24220520230026193 22/05/2023 Mrs. SUKRI BHUYAN 0417011WL003634 Mrs. SUKRI BHUYAN 00089 CBIN0283225 2856 2856 Processed 26/05/2023 1877193364 Mrs. SUKRI BHUYAN ()
10 PANITOLA AS-17-011-006-006/120
(Hatiali) 		0417011000NRG24220520230026194 22/05/2023 Mrs. SUKRI BHUYAN 0417011WL003634 Mrs. SUKRI BHUYAN 00089 CBIN0283225 714 714 Processed 26/05/2023 1877193365 Mrs. SUKRI BHUYAN ()
11 PANITOLA AS-17-011-006-006/37
(Hatiali) 		0417011000NRG24220520230026197 22/05/2023 SAMBHU BEDIA 0417011WL003634 SAMBHU BEDIA 00089 CBIN0283225 2380 2380 Processed 26/05/2023 1877193352 SAMBHU BEDIA ()
12 PANITOLA AS-17-011-006-006/421
(Hatiali) 		0417011000NRG24220520230026212 22/05/2023 TEBARI MURA 0417011WL003636 TEBARI MURA 00089 CBIN0283225 1190 1190 Processed 26/05/2023 1877193351 TEBARI MURA ()
SubTotal 19040 19040
13 PANITOLA AS-17-011-006-001/46
(Hatiali) 		0417011000NRG24220520230026184 22/05/2023 BANDANA GOHAIN 0417011WL003634 BANDANA GOHAIN 00354 PUNB0001420 2618 2618 Processed 26/05/2023 1877193355 BANDANA GOHAIN ()
14 PANITOLA AS-17-011-006-003/164
(Hatiali) 		0417011000NRG24220520230026202 22/05/2023 NAMI GOGOI 0417011WL003635 NAMI GOGOI 00354 PUNB0001420 2856 2856 Processed 26/05/2023 1877193374 NAMI GOGOI ()
15 PANITOLA AS-17-011-006-003/67
(Hatiali) 		0417011000NRG24220520230026210 22/05/2023 PAUL PHUKAN 0417011WL003635 PAUL PHUKAN 00354 PUNB0001420 2856 2856 Processed 26/05/2023 1877193353 PAUL PHUKAN ()
16 PANITOLA AS-17-011-006-006/403
(Hatiali) 		0417011000NRG24220520230026211 22/05/2023 INDRANI BHUYAN 0417011WL003636 INDRANI BHUYAN 00354 PUNB0001420 476 476 Processed 26/05/2023 1877193354 INDRANI BHUYAN ()
SubTotal 8806 8806
17 PANITOLA AS-17-011-002-008/1
(Bindhakata) 		0417011000NRG24220520230026503 22/05/2023 Dhaneshwari Kurmi 0417011WL003660 Dhaneshwari Kurmi 00354 PUNB0042320 2856 2856 Processed 26/05/2023 1877193357 Dhaneshwari Kurmi ()
18 PANITOLA AS-17-011-002-016/1037
(Bindhakata) 		0417011000NRG24220520230026507 22/05/2023 KUMABALA DAS 0417011WL003660 KUMABALA DAS 00354 PUNB0042320 2856 2856 Processed 26/05/2023 1877193356 KUMABALA DAS ()
19 PANITOLA AS-17-011-002-016/1037
(Bindhakata) 		0417011000NRG24220520230026505 22/05/2023 NIPEN DAS 0417011WL003660 NIPEN DAS 00354 PUNB0042320 2856 2856 Processed 26/05/2023 1877193367 NIPEN DAS ()
SubTotal 8568 8568
20 PANITOLA AS-17-011-002-008/13
(Bindhakata) 		0417011000NRG24220520230026504 22/05/2023 Dhanbahadur Rai 0417011WL003660 Dhanbahadur Rai 00354 PUNB0132820 2856 2856 Processed 26/05/2023 1877193358 Dhanbahadur Rai ()
21 PANITOLA AS-17-011-006-003/67
(Hatiali) 		0417011000NRG24220520230026208 22/05/2023 BINUD PHUKAN 0417011WL003635 BINUD PHUKAN 00354 PUNB0132820 2856 2856 Processed 26/05/2023 1877193359 BINUD PHUKAN ()
22 PANITOLA AS-17-011-006-003/67
(Hatiali) 		0417011000NRG24220520230026209 22/05/2023 NITUL PHUKAN 0417011WL003635 NITUL PHUKAN 00354 PUNB0132820 2856 2856 Processed 26/05/2023 1877193372 NITUL PHUKAN ()
23 PANITOLA AS-17-011-006-004/13
(Hatiali) 		0417011000NRG24220520230026191 22/05/2023 BABUL DUARAH 0417011WL003634 BABUL DUARAH 00354 PUNB0132820 2856 2856 Processed 26/05/2023 1877193368 BABUL DUARAH ()
SubTotal 11424 11424
24 PANITOLA AS-17-011-002-002/542
(Bindhakata) 		0417011000NRG24220520230026501 22/05/2023 CHANDRAGUPTA BORUAH 0417011WL003660 CHANDRAGUPTA BORUAH 00415 SBIN0007123 2856 2856 Processed 26/05/2023 1877193361 MR CHANDRAGUPTA BORUAH ()
SubTotal 2856 2856
25 PANITOLA AS-17-011-006-001/48
(Hatiali) 		0417011000NRG24220520230026186 22/05/2023 SUNMONI GOHAIN 0417011WL003634 SUNMONI GOHAIN 00415 SBIN0011796 2618 2618 Processed 26/05/2023 1877193362 MR SUNMONI GOHAIN ()
26 PANITOLA AS-17-011-006-003/52
(Hatiali) 		0417011000NRG24220520230026187 22/05/2023 RITAMONI GOGOI 0417011WL003634 RITAMONI GOGOI 00415 SBIN0011796 2856 2856 Processed 26/05/2023 1877193370 MRS RITAMONI GOGOI ()
27 PANITOLA AS-17-011-006-003/66
(Hatiali) 		0417011000NRG24220520230026207 22/05/2023 Mr. PALLAB GOGOI 0417011WL003635 Mr. PALLAB GOGOI 00415 SBIN0011796 2856 2856 Processed 26/05/2023 1877193375 MR PALLAB GOGOI ()
28 PANITOLA AS-17-011-006-003/72
(Hatiali) 		0417011000NRG24220520230026190 22/05/2023 Miss KAKUMONI GOGOI 0417011WL003634 Miss KAKUMONI GOGOI 00415 SBIN0011796 2856 2856 Processed 26/05/2023 1877193369 MISS KAKUMONI GOGOI ()
SubTotal 11186 11186
Total 69972 69972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_220523FTO_35260 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 8092
2 PANITOLA AS0417011_220523FTO_35260 Central Bank Of India CBIN0283225 DIKOM 19040
3 PANITOLA AS0417011_220523FTO_35260 Punjab National Bank PUNB0001420 Chabua 8806
4 PANITOLA AS0417011_220523FTO_35260 Punjab National Bank PUNB0042320 Panitola 8568
5 PANITOLA AS0417011_220523FTO_35260 Punjab National Bank PUNB0132820 Balijan 11424
6 PANITOLA AS0417011_220523FTO_35260 State Bank of India SBIN0007123 DINJAN 2856
7 PANITOLA AS0417011_220523FTO_35260 State Bank of India SBIN0011796 CHABUA 11186

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