Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:22:25 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_181223APB_FTO_214684
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-17-011-001-012/27
(Balijan) 		0417011000NRG24161220230260005 18/12/2023 SRI SANTUSH SHILL 0417011WL022616 SRI SANTUSH SHILL 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206087901 SANTOSH SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANITOLA AS-17-011-001-014/15
(Balijan) 		0417011000NRG24161220230260013 18/12/2023 SRI KUMUD NAMAHUTRA 0417011WL022616 SRI KUMUD NAMAHUTRA 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206087904 KUMED NAMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANITOLA AS-17-011-001-014/16
(Balijan) 		0417011000NRG24161220230260014 18/12/2023 SRI NIRONJAN NOMOSUDRO 0417011WL022616 SRI NIRONJAN NOMOSUDRO 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206087896 MR NIRANJAN NAMASUDRA STATE BANK OF INDIA(508548)
4 PANITOLA AS-17-011-001-014/176
(Balijan) 		0417011000NRG24161220230260017 18/12/2023 SRI SANJOY NOMOSUDRA 0417011WL022616 SRI SANJOY NOMOSUDRA 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206087908 MR SANJOY NAMASUDRA STATE BANK OF INDIA(508548)
5 PANITOLA AS-17-011-001-014/24
(Balijan) 		0417011000NRG24161220230260023 18/12/2023 SRISAPON NAMOSUDRA 0417011WL022616 SRISAPON NAMOSUDRA 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206087907 SOPON NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANITOLA AS-17-011-001-014/25
(Balijan) 		0417011000NRG24161220230260024 18/12/2023 SRI GURCHOND DAS 0417011WL022616 SRI GURCHOND DAS 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206087902 GOURCHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANITOLA AS-17-011-001-014/35
(Balijan) 		0417011000NRG24161220230260027 18/12/2023 CINTAMONI DAS 0417011WL022616 CINTAMONI DAS 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206087909 CHINTAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
8 PANITOLA AS-17-011-001-014/48
(Balijan) 		0417011000NRG24161220230260031 18/12/2023 SRI BIRDHAN DAS 0417011WL022616 SRI BIRDHAN DAS 00029 PUNB0RRBAGB 238 238 Processed 07/02/2024 0206087906 MR BIRADHAN DAS STATE BANK OF INDIA(508548)
9 PANITOLA AS-17-011-001-014/49
(Balijan) 		0417011000NRG24161220230260032 18/12/2023 SRI SOMOR DAS 0417011WL022616 SRI SOMOR DAS 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206087897 SOMOR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANITOLA AS-17-011-001-014/59
(Balijan) 		0417011000NRG24161220230260038 18/12/2023 SRI AJIT DAS 0417011WL022616 SRI AJIT DAS 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206087899 MR AJIT DAS STATE BANK OF INDIA(508548)
11 PANITOLA AS-17-011-001-014/7
(Balijan) 		0417011000NRG24161220230260042 18/12/2023 SRI MAHINDRA NAMASUDRA 0417011WL022616 SRI MAHINDRA NAMASUDRA 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206087905 MR MAHINDRA NAMASUDRA STATE BANK OF INDIA(508548)
12 PANITOLA AS-17-011-001-014/77
(Balijan) 		0417011000NRG24161220230260043 18/12/2023 SMT. SUNITA DAS 0417011WL022616 SMT. SUNITA DAS 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206087898 SUNATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 10710 10710
13 PANITOLA AS-17-011-001-014/37
(Balijan) 		0417011000NRG24161220230260028 18/12/2023 SRI ANAND DAS 0417011WL022616 SRI ANAND DAS 00029 UTBI0RRBAGB 952 952 Processed 07/02/2024 0206087900 ANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANITOLA AS-17-011-001-014/93
(Balijan) 		0417011000NRG24161220230260048 18/12/2023 SMT TILI SOBHA JUHI 0417011WL022616 SMT TILI SOBHA JUHI 00029 UTBI0RRBAGB 714 714 Processed 07/02/2024 0206087903 TILISOBHA JUHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
15 PANITOLA AS-17-011-009-010/243
(Nadwa) 		0417011000NRG24181220230260956 18/12/2023 RABIYA BEGUM 0417011WL022666 RABIYA BEGUM 00089 CBIN0283225 2856 2856 Processed 07/02/2024 0206087910 Mrs. RABIYA BEGUM CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
16 PANITOLA AS-17-011-009-001/119
(Nadwa) 		0417011000NRG24181220230260949 18/12/2023 BORNALI PHUKAN BORUAH 0417011WL022665 BORNALI PHUKAN BORUAH 00354 PUNB0001420 2856 2856 Processed 07/02/2024 0206087921 BORNALI PHUKAN BORUAH PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
17 PANITOLA AS-17-011-001-014/186
(Balijan) 		0417011000NRG24161220230260020 18/12/2023 UPENDRA NAMASUDRA 0417011WL022616 UPENDRA NAMASUDRA 00354 PUNB0042320 952 952 Processed 07/02/2024 0206087883 UPENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
18 PANITOLA AS-17-011-001-014/3
(Balijan) 		0417011000NRG24161220230260025 18/12/2023 NAMITA DAS 0417011WL022616 NAMITA DAS 00354 PUNB0042320 952 952 Processed 07/02/2024 0206087919 NAMITA DAS PUNJAB NATIONAL BANK(508568)
19 PANITOLA AS-17-011-001-014/37
(Balijan) 		0417011000NRG24161220230260029 18/12/2023 Nandrani Das 0417011WL022616 Nandrani Das 00354 PUNB0042320 952 952 Processed 07/02/2024 0206087918 NANDARANI DAS PUNJAB NATIONAL BANK(508568)
20 PANITOLA AS-17-011-001-014/41
(Balijan) 		0417011000NRG24161220230260030 18/12/2023 ANJALI NAMASUDRA 0417011WL022616 ANJALI NAMASUDRA 00354 PUNB0042320 952 952 Processed 07/02/2024 0206087882 ANJALI NAMASUDRA PUNJAB NATIONAL BANK(508568)
21 PANITOLA AS-17-011-001-014/53
(Balijan) 		0417011000NRG24161220230260036 18/12/2023 SWAPNA DAS 0417011WL022616 SWAPNA DAS 00354 PUNB0042320 952 952 Processed 07/02/2024 0206087880 SWAPNA DAS PUNJAB NATIONAL BANK(508568)
22 PANITOLA AS-17-011-001-014/8
(Balijan) 		0417011000NRG24161220230260044 18/12/2023 SUMITA DAS 0417011WL022616 SUMITA DAS 00354 PUNB0042320 952 952 Processed 07/02/2024 0206087920 SUSMITA DAS BISWAS PUNJAB NATIONAL BANK(508568)
23 PANITOLA AS-17-011-001-014/81
(Balijan) 		0417011000NRG24161220230260045 18/12/2023 PATUNA NAMASUDRA DAS 0417011WL022616 PATUNA NAMASUDRA DAS 00354 PUNB0042320 952 952 Processed 07/02/2024 0206087881 PATUNA NAMASUDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 6664 6664
24 PANITOLA AS-17-011-001-014/60
(Balijan) 		0417011000NRG24161220230260039 18/12/2023 ITU DAS 0417011WL022616 ITU DAS 00354 PUNB0132820 952 952 Processed 07/02/2024 0206087916 ITU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 952 952
25 PANITOLA AS-17-011-001-012/154
(Balijan) 		0417011000NRG24161220230259992 18/12/2023 PARBATI DAS 0417011WL022616 PARBATI DAS 00415 SBIN0007123 714 714 Processed 07/02/2024 0206087885 PARBATI DAS PUNJAB NATIONAL BANK(508568)
26 PANITOLA AS-17-011-001-012/160
(Balijan) 		0417011000NRG24161220230259994 18/12/2023 ANIL DAS 0417011WL022616 ANIL DAS 00415 SBIN0007123 714 714 Processed 07/02/2024 0206087927 ANIL DAS STATE BANK OF INDIA(508548)
27 PANITOLA AS-17-011-001-012/160
(Balijan) 		0417011000NRG24161220230259995 18/12/2023 RUNU DAS 0417011WL022616 RUNU DAS 00415 SBIN0007123 714 714 Processed 07/02/2024 0206087884 RUNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANITOLA AS-17-011-001-012/21
(Balijan) 		0417011000NRG24161220230260002 18/12/2023 BASANTI DAS 0417011WL022616 BASANTI DAS 00415 SBIN0007123 952 952 Processed 07/02/2024 0206087886 MRS BASNTI DAS STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 PANITOLA AS-17-011-001-012/142
(Balijan) 		0417011000NRG24161220230259988 18/12/2023 BENJAMIN SANGMA 0417011WL022616 BENJAMIN SANGMA 00415 SBIN0011796 952 952 Processed 07/02/2024 0206087923 MR BENJAMIN SANGMA STATE BANK OF INDIA(508548)
30 PANITOLA AS-17-011-001-012/150
(Balijan) 		0417011000NRG24161220230259990 18/12/2023 Mrs. ARPANA DAS 0417011WL022616 Mrs. ARPANA DAS 00415 SBIN0011796 714 714 Processed 07/02/2024 0206087922 ARPANA DAS PUNJAB NATIONAL BANK(508568)
31 PANITOLA AS-17-011-001-012/164
(Balijan) 		0417011000NRG24161220230259996 18/12/2023 MANTU SILL 0417011WL022616 MANTU SILL 00415 SBIN0011796 952 952 Processed 07/02/2024 0206087917 MR MANTU SHILL STATE BANK OF INDIA(508548)
32 PANITOLA AS-17-011-001-012/164
(Balijan) 		0417011000NRG24161220230259997 18/12/2023 PURNIMA SHILL 0417011WL022616 PURNIMA SHILL 00415 SBIN0011796 952 952 Processed 07/02/2024 0206087912 MRS PURNIMA SHIL STATE BANK OF INDIA(508548)
33 PANITOLA AS-17-011-001-012/20
(Balijan) 		0417011000NRG24161220230260000 18/12/2023 NAMITA DAS 0417011WL022616 NAMITA DAS 00415 SBIN0011796 952 952 Processed 07/02/2024 0206087915 MRS NAMITA DAS STATE BANK OF INDIA(508548)
34 PANITOLA AS-17-011-001-012/20
(Balijan) 		0417011000NRG24161220230259999 18/12/2023 SRI MAKHAN DAS 0417011WL022616 SRI MAKHAN DAS 00415 SBIN0011796 952 952 Processed 07/02/2024 0206087913 MR MAKHAN DAS STATE BANK OF INDIA(508548)
35 PANITOLA AS-17-011-001-012/20
(Balijan) 		0417011000NRG24161220230260001 18/12/2023 SUMI DAS 0417011WL022616 SUMI DAS 00415 SBIN0011796 952 952 Processed 07/02/2024 0206087892 MRS SUMI DAS STATE BANK OF INDIA(508548)
36 PANITOLA AS-17-011-001-012/259
(Balijan) 		0417011000NRG24161220230260004 18/12/2023 KUWARI THITHIO 0417011WL022616 KUWARI THITHIO 00415 SBIN0011796 952 952 Processed 07/02/2024 0206087911 MISS KUWARI THITHIO STATE BANK OF INDIA(508548)
37 PANITOLA AS-17-011-001-012/27
(Balijan) 		0417011000NRG24161220230260006 18/12/2023 RITA SHIL 0417011WL022616 RITA SHIL 00415 SBIN0011796 952 952 Processed 07/02/2024 0206087924 RITA SHIL PUNJAB NATIONAL BANK(508568)
38 PANITOLA AS-17-011-001-012/367
(Balijan) 		0417011000NRG24161220230260008 18/12/2023 ROSHMI LUGUN 0417011WL022616 ROSHMI LUGUN 00415 SBIN0011796 952 952 Processed 07/02/2024 0206087891 MRS ROSHMI LUGUN STATE BANK OF INDIA(508548)
39 PANITOLA AS-17-011-001-012/65
(Balijan) 		0417011000NRG24161220230260010 18/12/2023 SONAMI RIKHIASON 0417011WL022616 SONAMI RIKHIASON 00415 SBIN0011796 952 952 Processed 07/02/2024 0206087887 MISS SONAMIR RIKHIASON STATE BANK OF INDIA(508548)
40 PANITOLA AS-17-011-001-012/67
(Balijan) 		0417011000NRG24161220230260011 18/12/2023 SWAPNA NOND 0417011WL022616 SWAPNA NOND 00415 SBIN0011796 952 952 Processed 07/02/2024 0206087890 MRS SWAPNA NOND STATE BANK OF INDIA(508548)
41 PANITOLA AS-17-011-001-014/176
(Balijan) 		0417011000NRG24161220230260018 18/12/2023 BINAY NAMASUDRA 0417011WL022616 BINAY NAMASUDRA 00415 SBIN0011796 952 952 Processed 07/02/2024 0206087895 BINAY NAMASUDRA PUNJAB NATIONAL BANK(508568)
42 PANITOLA AS-17-011-001-014/34
(Balijan) 		0417011000NRG24161220230260026 18/12/2023 RENU DAS 0417011WL022616 RENU DAS 00415 SBIN0011796 952 952 Processed 07/02/2024 0206087894 MRS RENU DAS STATE BANK OF INDIA(508548)
43 PANITOLA AS-17-011-001-014/49
(Balijan) 		0417011000NRG24161220230260033 18/12/2023 MANI CHETIA DAS 0417011WL022616 MANI CHETIA DAS 00415 SBIN0011796 952 952 Processed 07/02/2024 0206087888 MRS MANI CHETIA DAS STATE BANK OF INDIA(508548)
44 PANITOLA AS-17-011-001-014/67
(Balijan) 		0417011000NRG24161220230260041 18/12/2023 RUMA NAG 0417011WL022616 RUMA NAG 00415 SBIN0011796 952 952 Processed 07/02/2024 0206087925 MRS RUMA NAG STATE BANK OF INDIA(508548)
45 PANITOLA AS-17-011-001-014/87
(Balijan) 		0417011000NRG24161220230260046 18/12/2023 PUSPARANI DAS 0417011WL022616 PUSPARANI DAS 00415 SBIN0011796 952 952 Processed 07/02/2024 0206087893 MRS PUSPARANI DAS STATE BANK OF INDIA(508548)
46 PANITOLA AS-17-011-001-014/96
(Balijan) 		0417011000NRG24161220230260049 18/12/2023 Minati Das 0417011WL022616 Minati Das 00415 SBIN0011796 476 476 Processed 07/02/2024 0206087889 MINATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANITOLA AS-17-011-009-010/331
(Nadwa) 		0417011000NRG24181220230260958 18/12/2023 ANITA NAYAK 0417011WL022666 ANITA NAYAK 00415 SBIN0011796 2856 2856 Processed 07/02/2024 0206087914 MRS ANITA NAYAK STATE BANK OF INDIA(508548)
48 PANITOLA AS-17-011-009-010/569
(Nadwa) 		0417011000NRG24181220230260959 18/12/2023 HASMUDIN ALI 0417011WL022666 HASMUDIN ALI 00415 SBIN0011796 2856 2856 Processed 07/02/2024 0206087926 HASMUDIN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 22134 22134
Total 50932 50932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_181223APB_FTO_214684 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 10710
2 PANITOLA AS0417011_181223APB_FTO_214684 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 1666
3 PANITOLA AS0417011_181223APB_FTO_214684 Central Bank Of India CBIN0283225 DIKOM 2856
4 PANITOLA AS0417011_181223APB_FTO_214684 Punjab National Bank PUNB0001420 Chabua 2856
5 PANITOLA AS0417011_181223APB_FTO_214684 Punjab National Bank PUNB0042320 Panitola 6664
6 PANITOLA AS0417011_181223APB_FTO_214684 Punjab National Bank PUNB0132820 Balijan 952
7 PANITOLA AS0417011_181223APB_FTO_214684 State Bank of India SBIN0007123 DINJAN 3094
8 PANITOLA AS0417011_181223APB_FTO_214684 State Bank of India SBIN0011796 CHABUA 22134

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