Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:53:30 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_090823APB_FTO_120350
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-17-011-001-008/134
(Balijan) 		0417011000NRG24090820230134765 09/08/2023 SMT DURGAMAYA MAJHI 0417011WL013360 SMT DURGAMAYA MAJHI 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662056122 DURGA MAYA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
2 PANITOLA AS-17-011-001-008/35
(Balijan) 		0417011000NRG24090820230134766 09/08/2023 SRI MON BAHADUR LAMA 0417011WL013360 SRI MON BAHADUR LAMA 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662056121 MONBAHADUR LAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
3 PANITOLA AS-17-011-002-001/154
(Bindhakata) 		0417011000NRG24090820230134686 09/08/2023 BABUL SONOWAL 0417011WL013353 BABUL SONOWAL 00177 IOBA0000547 2856 2856 Processed 18/08/2023 4662056117 BABUL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
4 PANITOLA AS-17-011-003-001/414
(Chabua Pulunga) 		0417011000NRG24090820230134952 09/08/2023 Mina tapn 0417011WL013369 Mina tapn 00354 PUNB0001420 2856 2856 Processed 18/08/2023 4662056120 MINA TAPN PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
5 PANITOLA AS-17-011-002-001/11
(Bindhakata) 		0417011000NRG24090820230134685 09/08/2023 Durga Sonowal 0417011WL013353 Durga Sonowal 00354 PUNB0042320 2856 2856 Processed 18/08/2023 4662056115 DURGA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANITOLA AS-17-011-002-001/154
(Bindhakata) 		0417011000NRG24090820230134687 09/08/2023 Poli Sonowal 0417011WL013353 Poli Sonowal 00354 PUNB0042320 2856 2856 Processed 18/08/2023 4662056114 POLY SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
7 PANITOLA AS-17-011-002-002/204
(Bindhakata) 		0417011000NRG24090820230134688 09/08/2023 Roshmi Sonowal 0417011WL013353 Roshmi Sonowal 00354 PUNB0042320 2856 2856 Processed 18/08/2023 4662056123 ROSHMI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
8 PANITOLA AS-17-011-001-004/391
(Balijan) 		0417011000NRG24090820230134892 09/08/2023 RANJITA GHATUWAR 0417011WL013363 RANJITA GHATUWAR 00354 PUNB0132820 2856 2856 Processed 18/08/2023 4662056119 RANJITA GHATUWAR PUNJAB NATIONAL BANK(508568)
9 PANITOLA AS-17-011-001-009/53
(Balijan) 		0417011000NRG24090820230134893 09/08/2023 DIPOK DHOBI 0417011WL013364 DIPOK DHOBI 00354 PUNB0132820 2856 2856 Processed 18/08/2023 4662056118 DIPOK DHOBI PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
10 PANITOLA AS-17-011-002-001/10
(Bindhakata) 		0417011000NRG24090820230134682 09/08/2023 Loknath Sonowal 0417011WL013353 Loknath Sonowal 00415 SBIN0011796 2856 2856 Processed 18/08/2023 4662056116 LUKNATH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_090823APB_FTO_120350 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 5712
2 PANITOLA AS0417011_090823APB_FTO_120350 Indian Overseas Bank IOBA0000547 TINSUKIA 2856
3 PANITOLA AS0417011_090823APB_FTO_120350 Punjab National Bank PUNB0001420 Chabua 2856
4 PANITOLA AS0417011_090823APB_FTO_120350 Punjab National Bank PUNB0042320 Panitola 8568
5 PANITOLA AS0417011_090823APB_FTO_120350 Punjab National Bank PUNB0132820 Balijan 5712
6 PANITOLA AS0417011_090823APB_FTO_120350 State Bank of India SBIN0011796 CHABUA 2856

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