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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_270523APB_FTO_42666
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-17-011-008-006/302
(Lengrai) 		0417011000NRG24260520230031724 27/05/2023 KAMAL ROBIDAS 0417011WL004312 KAMAL ROBIDAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543806672 KAMAL ROBIDAS ASSAM GRAMIN VIKASH BANK(607064)
2 PANITOLA AS-17-011-008-006/302
(Lengrai) 		0417011000NRG24260520230031723 27/05/2023 MRS. CHANDRAKANTI DAS 0417011WL004312 MRS. CHANDRAKANTI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543806681 CHANDRA KANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
3 PANITOLA AS-17-011-001-011/31
(Balijan) 		0417011000NRG24270520230032671 27/05/2023 SRI BUDHURAM MAJHI 0417011WL004359 SRI BUDHURAM MAJHI 00029 UTBI0RRBAGB 2856 2856 Processed 14/06/2023 2543806673 MR BUDHURAM MAJHI STATE BANK OF INDIA(508548)
4 PANITOLA AS-17-011-003-011/150
(Chabua Pulunga) 		0417011000NRG24260520230031537 27/05/2023 SRI SURESH DAS 0417011WL004279 SRI SURESH DAS 00029 UTBI0RRBAGB 2856 2856 Processed 14/06/2023 2543806680 SURESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
5 PANITOLA AS-17-011-003-011/76
(Chabua Pulunga) 		0417011000NRG24260520230031526 27/05/2023 DIPEN DAS 0417011WL004276 DIPEN DAS 00354 PUNB0001420 2856 2856 Processed 14/06/2023 2543806663 DIPEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANITOLA AS-17-011-010-003/150
(Rangchangi) 		0417011000NRG24260520230031716 27/05/2023 TRIDIP GOGOI 0417011WL004310 TRIDIP GOGOI 00354 PUNB0001420 2618 2618 Processed 14/06/2023 2543806662 TRIDIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
7 PANITOLA AS-17-011-002-001/200
(Bindhakata) 		0417011000NRG24260520230031704 27/05/2023 Rina Baruah 0417011WL004305 Rina Baruah 00354 PUNB0042320 2856 2856 Processed 14/06/2023 2543806661 RINA BARUAH PUNJAB NATIONAL BANK(508568)
8 PANITOLA AS-17-011-002-002/114
(Bindhakata) 		0417011000NRG24260520230031692 27/05/2023 SHIKHA SONOWAL 0417011WL004304 SHIKHA SONOWAL 00354 PUNB0042320 2856 2856 Processed 14/06/2023 2543806665 SHIKAMONI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANITOLA AS-17-011-002-002/203
(Bindhakata) 		0417011000NRG24260520230031696 27/05/2023 Dhonmoni Sonowal 0417011WL004304 Dhonmoni Sonowal 00354 PUNB0042320 2856 2856 Processed 14/06/2023 2543806667 DHONMONI SONOWAL PUNJAB NATIONAL BANK(508568)
10 PANITOLA AS-17-011-002-002/203
(Bindhakata) 		0417011000NRG24260520230031697 27/05/2023 KARAN SONOWAL 0417011WL004304 KARAN SONOWAL 00354 PUNB0042320 2856 2856 Processed 14/06/2023 2543806670 KARAN SONOWAL PUNJAB NATIONAL BANK(508568)
11 PANITOLA AS-17-011-002-002/204
(Bindhakata) 		0417011000NRG24260520230031708 27/05/2023 Roshmi Sonowal 0417011WL004305 Roshmi Sonowal 00354 PUNB0042320 2856 2856 Processed 14/06/2023 2543806669 ROSHMI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANITOLA AS-17-011-002-002/86
(Bindhakata) 		0417011000NRG24260520230031701 27/05/2023 SUREN ADIGHALANG SONOWAL 0417011WL004304 SUREN ADIGHALANG SONOWAL 00354 PUNB0042320 2856 2856 Processed 14/06/2023 2543806666 SUREN ADIGHALANG SONOWAL PUNJAB NATIONAL BANK(508568)
13 PANITOLA AS-17-011-002-015/10
(Bindhakata) 		0417011000NRG24260520230031703 27/05/2023 LULUMONI BORAH 0417011WL004304 LULUMONI BORAH 00354 PUNB0042320 2856 2856 Processed 14/06/2023 2543806664 LULUMONI BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 19992 19992
14 PANITOLA AS-17-011-002-002/182
(Bindhakata) 		0417011000NRG24260520230031693 27/05/2023 Debananda Sonowal 0417011WL004304 Debananda Sonowal 00415 SBIN0003051 2856 2856 Processed 14/06/2023 2543806671 DEBANANDA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
15 PANITOLA AS-17-011-002-001/206
(Bindhakata) 		0417011000NRG24260520230031705 27/05/2023 RIMA BORUAH 0417011WL004305 RIMA BORUAH 00415 SBIN0011796 2856 2856 Processed 14/06/2023 2543806676 RIMA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANITOLA AS-17-011-002-002/71
(Bindhakata) 		0417011000NRG24260520230031700 27/05/2023 NIRMAL SONOWAL 0417011WL004304 NIRMAL SONOWAL 00415 SBIN0011796 2856 2856 Processed 14/06/2023 2543806679 NIRMAL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANITOLA AS-17-011-003-011/132
(Chabua Pulunga) 		0417011000NRG24260520230031579 27/05/2023 MADHAB GOHAIN 0417011WL004292 MADHAB GOHAIN 00415 SBIN0011796 2856 2856 Processed 14/06/2023 2543806675 MR MADHAB GOHAIN STATE BANK OF INDIA(508548)
18 PANITOLA AS-17-011-003-011/175
(Chabua Pulunga) 		0417011000NRG24260520230031587 27/05/2023 MANALISHA GOHAIN 0417011WL004295 MANALISHA GOHAIN 00415 SBIN0011796 2856 2856 Processed 14/06/2023 2543806678 MRS MONALISHA GOGOI GOHAIN STATE BANK OF INDIA(508548)
19 PANITOLA AS-17-011-003-011/175
(Chabua Pulunga) 		0417011000NRG24260520230031586 27/05/2023 TAPAN GOHAIN 0417011WL004295 TAPAN GOHAIN 00415 SBIN0011796 2856 2856 Processed 14/06/2023 2543806677 TAPAN GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANITOLA AS-17-011-003-011/250
(Chabua Pulunga) 		0417011000NRG24260520230031576 27/05/2023 ANITA DAS 0417011WL004290 ANITA DAS 00415 SBIN0011796 2856 2856 Processed 14/06/2023 2543806674 ANITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
21 PANITOLA AS-17-011-008-006/247
(Lengrai) 		0417011000NRG24260520230031722 27/05/2023 MILITA SONA 0417011WL004312 MILITA SONA 00415 SBIN0014181 2380 2380 Processed 14/06/2023 2543806668 MILITA SONA PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
Total 58310 58310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_270523APB_FTO_42666 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 4760
2 PANITOLA AS0417011_270523APB_FTO_42666 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 5712
3 PANITOLA AS0417011_270523APB_FTO_42666 Punjab National Bank PUNB0001420 Chabua 5474
4 PANITOLA AS0417011_270523APB_FTO_42666 Punjab National Bank PUNB0042320 Panitola 19992
5 PANITOLA AS0417011_270523APB_FTO_42666 State Bank of India SBIN0003051 TINSUKIA BAZAR 2856
6 PANITOLA AS0417011_270523APB_FTO_42666 State Bank of India SBIN0011796 CHABUA 17136
7 PANITOLA AS0417011_270523APB_FTO_42666 State Bank of India SBIN0014181 TENGAKHAT 2380

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