Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:47 PM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_210623APB_FTO_74952
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-17-011-008-002/51
(Lengrai) 		0417011000NRG24210620230078735 21/06/2023 RAMESH NAG 0417011WL008202 RAMESH NAG 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2802694021 ROMESH NAG PUNJAB NATIONAL BANK(508568)
2 PANITOLA AS-17-011-008-003/26
(Lengrai) 		0417011000NRG24210620230079453 21/06/2023 BIRANG KASHYAP 0417011WL008252 BIRANG KASHYAP 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802694025 BIRANG MURAH BANK OF BARODA(606985)
3 PANITOLA AS-17-011-008-006/113
(Lengrai) 		0417011000NRG24210620230079144 21/06/2023 ELIJABETH SONA 0417011WL008236 ELIJABETH SONA 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2802694028 ELIJABETH SONA ASSAM GRAMIN VIKASH BANK(607064)
4 PANITOLA AS-17-011-008-006/165
(Lengrai) 		0417011000NRG24210620230079399 21/06/2023 BILIOM KONDPAN 0417011WL008250 BILIOM KONDPAN 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802694023 BILIYAM KONDOPAN ASSAM GRAMIN VIKASH BANK(607064)
5 PANITOLA AS-17-011-008-006/165
(Lengrai) 		0417011000NRG24210620230079400 21/06/2023 JUNALI KONDPAN 0417011WL008250 JUNALI KONDPAN 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802694022 JUNALI KONDOPAN ASSAM GRAMIN VIKASH BANK(607064)
6 PANITOLA AS-17-011-008-006/172
(Lengrai) 		0417011000NRG24210620230079455 21/06/2023 ADBIN SONA 0417011WL008252 ADBIN SONA 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802694027 ADBIN SONA ASSAM GRAMIN VIKASH BANK(607064)
7 PANITOLA AS-17-011-008-006/216
(Lengrai) 		0417011000NRG24210620230079402 21/06/2023 JWEL KONDAPAN 0417011WL008250 JWEL KONDAPAN 00029 PUNB0RRBAGB 2142 2142 Processed 27/06/2023 2802694026 JEWEL KONDOPAN ASSAM GRAMIN VIKASH BANK(607064)
8 PANITOLA AS-17-011-008-006/240
(Lengrai) 		0417011000NRG24210620230079459 21/06/2023 BHAGABATI KANDPAN 0417011WL008252 BHAGABATI KANDPAN 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2802694024 BHAGABOTI KONDAPAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19754 19754
9 PANITOLA AS-17-011-001-001/285
(Balijan) 		0417011000NRG24210620230079109 21/06/2023 DHONMOTI BHUMIJ TURI 0417011WL008228 DHONMOTI BHUMIJ TURI 00029 UTBI0RRBAGB 1666 1666 Processed 27/06/2023 2802694020 DHONMOTI BHUMIJ TURI ASSAM GRAMIN VIKASH BANK(607064)
10 PANITOLA AS-17-011-001-001/31
(Balijan) 		0417011000NRG24210620230078850 21/06/2023 SRI BHUPEN KARMAKAR 0417011WL008214 SRI BHUPEN KARMAKAR 00029 UTBI0RRBAGB 1666 1666 Processed 27/06/2023 2802694039 BHUPEN KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
11 PANITOLA AS-17-011-007-024/402
(Jerai) 		0417011000NRG24210620230079574 21/06/2023 AHILA TATI 0417011WL008265 AHILA TATI 00177 IOBA0000547 3332 3332 Processed 27/06/2023 2802694019 AHILA TATI PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
12 PANITOLA AS-17-011-008-002/112
(Lengrai) 		0417011000NRG24210620230078823 21/06/2023 BIKROM NAG 0417011WL008209 BIKROM NAG 00354 PUNB0001420 2856 2856 Processed 27/06/2023 2802694034 BIKRAM NAG PUNJAB NATIONAL BANK(508568)
13 PANITOLA AS-17-011-008-003/9
(Lengrai) 		0417011000NRG24210620230079097 21/06/2023 Dipok Mura 0417011WL008225 Dipok Mura 00354 PUNB0001420 2856 2856 Processed 27/06/2023 2802694008 DIPOK MURAH PUNJAB NATIONAL BANK(508568)
14 PANITOLA AS-17-011-008-003/9
(Lengrai) 		0417011000NRG24210620230079098 21/06/2023 Purnima Murah 0417011WL008225 Purnima Murah 00354 PUNB0001420 2856 2856 Processed 27/06/2023 2802694007 PURNIMA MURAH PUNJAB NATIONAL BANK(508568)
15 PANITOLA AS-17-011-008-005/156
(Lengrai) 		0417011000NRG24210620230079464 21/06/2023 MAJONI SAWRA 0417011WL008253 MAJONI SAWRA 00354 PUNB0001420 2856 2856 Processed 27/06/2023 2802694037 MAJONI SAWRA PUNJAB NATIONAL BANK(508568)
16 PANITOLA AS-17-011-008-005/156
(Lengrai) 		0417011000NRG24210620230079463 21/06/2023 RAJU CHAWRA 0417011WL008253 RAJU CHAWRA 00354 PUNB0001420 2856 2856 Processed 27/06/2023 2802694038 RAJU SAWRA PUNJAB NATIONAL BANK(508568)
17 PANITOLA AS-17-011-008-005/174
(Lengrai) 		0417011000NRG24210620230079117 21/06/2023 BHUTATO MAJHI 0417011WL008229 BHUTATO MAJHI 00354 PUNB0001420 2856 2856 Processed 27/06/2023 2802694048 BHUTATO MAJHI PUNJAB NATIONAL BANK(508568)
18 PANITOLA AS-17-011-008-005/174
(Lengrai) 		0417011000NRG24210620230079118 21/06/2023 Chalama Majhi 0417011WL008229 Chalama Majhi 00354 PUNB0001420 2856 2856 Processed 27/06/2023 2802694047 CHALAMA MAJHI PUNJAB NATIONAL BANK(508568)
19 PANITOLA AS-17-011-008-005/182
(Lengrai) 		0417011000NRG24210620230079119 21/06/2023 Mangal Majhi 0417011WL008230 Mangal Majhi 00354 PUNB0001420 2856 2856 Processed 27/06/2023 2802694032 MANGAL MAJHI PUNJAB NATIONAL BANK(508568)
20 PANITOLA AS-17-011-008-005/290-A
(Lengrai) 		0417011000NRG24210620230079220 21/06/2023 Sukooda Tanti 0417011WL008246 Sukooda Tanti 00354 PUNB0001420 2856 2856 Processed 27/06/2023 2802694036 SUKODA TANTI PUNJAB NATIONAL BANK(508568)
21 PANITOLA AS-17-011-008-005/303
(Lengrai) 		0417011000NRG24210620230079096 21/06/2023 Mrs Jotina Rukmoni 0417011WL008224 Mrs Jotina Rukmoni 00354 PUNB0001420 2856 2856 Processed 27/06/2023 2802694046 JOTINA RUKMONI PUNJAB NATIONAL BANK(508568)
22 PANITOLA AS-17-011-008-005/47
(Lengrai) 		0417011000NRG24210620230079121 21/06/2023 Sanu Majhi 0417011WL008231 Sanu Majhi 00354 PUNB0001420 2856 2856 Processed 27/06/2023 2802694033 SANU MAJHI PUNJAB NATIONAL BANK(508568)
23 PANITOLA AS-17-011-008-007/276-A
(Lengrai) 		0417011000NRG24210620230079186 21/06/2023 shriturija Garh 0417011WL008242 shriturija Garh 00354 PUNB0001420 2856 2856 Processed 27/06/2023 2802694006 SHRITURIJA GARH PUNJAB NATIONAL BANK(508568)
24 PANITOLA AS-17-011-008-008/238
(Lengrai) 		0417011000NRG24210620230079100 21/06/2023 Suchil Majhi 0417011WL008227 Suchil Majhi 00354 PUNB0001420 2856 2856 Processed 27/06/2023 2802694035 SUCHIL MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
25 PANITOLA AS-17-011-002-001/143
(Bindhakata) 		0417011000NRG24210620230079123 21/06/2023 Hunmaina Sonowal 0417011WL008232 Hunmaina Sonowal 00354 PUNB0042320 714 714 Processed 27/06/2023 2802694009 HUNMAINA SONOWAL PUNJAB NATIONAL BANK(508568)
26 PANITOLA AS-17-011-002-001/72
(Bindhakata) 		0417011000NRG24210620230079132 21/06/2023 RIMJIM HAZARIKA SONOWAL 0417011WL008232 RIMJIM HAZARIKA SONOWAL 00354 PUNB0042320 714 714 Processed 27/06/2023 2802694010 RIMJIM HAZARIKA SONOWAL PUNJAB NATIONAL BANK(508568)
27 PANITOLA AS-17-011-002-002/2
(Bindhakata) 		0417011000NRG24210620230079136 21/06/2023 KESHOB SONOWAL 0417011WL008232 KESHOB SONOWAL 00354 PUNB0042320 714 714 Processed 27/06/2023 2802694045 KESHOB SONOWAL S/O LT BIRESWAR SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
28 PANITOLA AS-17-011-002-001/722
(Bindhakata) 		0417011000NRG24210620230079133 21/06/2023 mondira sonowal 0417011WL008232 mondira sonowal 00354 PUNB0067110 714 714 Processed 27/06/2023 2802694012 MONDIRA SONOWAL PUNJAB NATIONAL BANK(508568)
29 PANITOLA AS-17-011-002-001/99
(Bindhakata) 		0417011000NRG24210620230079135 21/06/2023 PUSHPANJALI SONOWAL 0417011WL008232 PUSHPANJALI SONOWAL 00354 PUNB0067110 714 714 Processed 27/06/2023 2802694011 PUSHPANJALI SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
30 PANITOLA AS-17-011-001-001/290
(Balijan) 		0417011000NRG24210620230079110 21/06/2023 SORASWATI NAYAK 0417011WL008228 SORASWATI NAYAK 00354 PUNB0132820 1666 1666 Processed 27/06/2023 2802694043 SORASWATI NAYAK PUNJAB NATIONAL BANK(508568)
31 PANITOLA AS-17-011-001-001/37
(Balijan) 		0417011000NRG24210620230079112 21/06/2023 Ms SOBITA BHUMIJ 0417011WL008228 Ms SOBITA BHUMIJ 00354 PUNB0132820 1666 1666 Processed 27/06/2023 2802694031 SOBITA BHUMIJ PUNJAB NATIONAL BANK(508568)
32 PANITOLA AS-17-011-001-001/56
(Balijan) 		0417011000NRG24210620230079114 21/06/2023 SMT ALBINA PAL 0417011WL008228 SMT ALBINA PAL 00354 PUNB0132820 1666 1666 Processed 27/06/2023 2802694044 ALBINA PAL PUNJAB NATIONAL BANK(508568)
33 PANITOLA AS-17-011-001-001/86
(Balijan) 		0417011000NRG24210620230079116 21/06/2023 GULAP CHETRI 0417011WL008228 GULAP CHETRI 00354 PUNB0132820 1666 1666 Processed 27/06/2023 2802694030 GULAP CHETRI PUNJAB NATIONAL BANK(508568)
SubTotal 6664 6664
34 PANITOLA AS-17-011-002-001/175
(Bindhakata) 		0417011000NRG24210620230079125 21/06/2023 Padma Sonowal 0417011WL008232 Padma Sonowal 00415 SBIN0007123 714 714 Processed 27/06/2023 2802694013 MRS PADMA SONOWAL STATE BANK OF INDIA(508548)
35 PANITOLA AS-17-011-002-001/258
(Bindhakata) 		0417011000NRG24210620230079127 21/06/2023 Taru Sonowal 0417011WL008232 Taru Sonowal 00415 SBIN0007123 714 714 Processed 27/06/2023 2802694040 TARU SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
36 PANITOLA AS-17-011-001-001/176
(Balijan) 		0417011000NRG24210620230079102 21/06/2023 Rukmoni urang 0417011WL008228 Rukmoni urang 00415 SBIN0011796 1666 1666 Processed 27/06/2023 2802694014 RUKMONI URANG PUNJAB NATIONAL BANK(508568)
37 PANITOLA AS-17-011-001-001/4
(Balijan) 		0417011000NRG24210620230079113 21/06/2023 Geeta Majhi 0417011WL008228 Geeta Majhi 00415 SBIN0011796 1666 1666 Processed 27/06/2023 2802694042 GEETA MAJHI PUNJAB NATIONAL BANK(508568)
38 PANITOLA AS-17-011-001-012/355
(Balijan) 		0417011000NRG24210620230078855 21/06/2023 SURAJ BHUMIJ 0417011WL008214 SURAJ BHUMIJ 00415 SBIN0011796 1666 1666 Processed 27/06/2023 2802694041 MR SURAJ BHUMIJ STATE BANK OF INDIA(508548)
39 PANITOLA AS-17-011-002-001/40
(Bindhakata) 		0417011000NRG24210620230079130 21/06/2023 Mrs. JOUGYALATA SONOWAL 0417011WL008232 Mrs. JOUGYALATA SONOWAL 00415 SBIN0011796 714 714 Processed 27/06/2023 2802694017 MRS JOUGYALATA SONOWAL STATE BANK OF INDIA(508548)
40 PANITOLA AS-17-011-002-001/71
(Bindhakata) 		0417011000NRG24210620230079131 21/06/2023 SONGITA SONOWAL 0417011WL008232 SONGITA SONOWAL 00415 SBIN0011796 714 714 Processed 27/06/2023 2802694018 SONGITA SONOWAL PUNJAB NATIONAL BANK(508568)
41 PANITOLA AS-17-011-002-001/8
(Bindhakata) 		0417011000NRG24210620230079134 21/06/2023 Papari Sonowal 0417011WL008232 Papari Sonowal 00415 SBIN0011796 714 714 Processed 27/06/2023 2802694015 PAPARI SONOWAL PUNJAB NATIONAL BANK(508568)
42 PANITOLA AS-17-011-003-011/175
(Chabua Pulunga) 		0417011000NRG24210620230078347 21/06/2023 MANALISHA GOHAIN 0417011WL008187 MANALISHA GOHAIN 00415 SBIN0011796 1904 1904 Processed 27/06/2023 2802694016 MRS MONALISHA GOGOI GOHAIN STATE BANK OF INDIA(508548)
43 PANITOLA AS-17-011-003-011/175
(Chabua Pulunga) 		0417011000NRG24210620230078346 21/06/2023 TAPAN GOHAIN 0417011WL008187 TAPAN GOHAIN 00415 SBIN0011796 1904 1904 Processed 27/06/2023 2802694029 TAPAN GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10948 10948
Total 86156 86156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_210623APB_FTO_74952 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 14518
2 PANITOLA AS0417011_210623APB_FTO_74952 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 5236
3 PANITOLA AS0417011_210623APB_FTO_74952 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 3332
4 PANITOLA AS0417011_210623APB_FTO_74952 Indian Overseas Bank IOBA0000547 TINSUKIA 3332
5 PANITOLA AS0417011_210623APB_FTO_74952 Punjab National Bank PUNB0001420 Chabua 37128
6 PANITOLA AS0417011_210623APB_FTO_74952 Punjab National Bank PUNB0042320 Panitola 2142
7 PANITOLA AS0417011_210623APB_FTO_74952 Punjab National Bank PUNB0067110 Tinsukia 1428
8 PANITOLA AS0417011_210623APB_FTO_74952 Punjab National Bank PUNB0132820 Balijan 6664
9 PANITOLA AS0417011_210623APB_FTO_74952 State Bank of India SBIN0007123 DINJAN 1428
10 PANITOLA AS0417011_210623APB_FTO_74952 State Bank of India SBIN0011796 CHABUA 10948

Download In Excel