Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:24:32 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_111023FTO_169199
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-17-011-001-002/14
(Balijan) 		0417011000NRG24091020230197409 11/10/2023 SRI SARAT TASSA 0417011WL018416 SRI SARAT TASSA 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616661354 SRI SARAT TASSA ()
2 PANITOLA AS-17-011-001-002/22
(Balijan) 		0417011000NRG24091020230197410 11/10/2023 SRI BULU TASSA 0417011WL018416 SRI BULU TASSA 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616661353 SRI BULU TASSA ()
3 PANITOLA AS-17-011-001-002/3
(Balijan) 		0417011000NRG24091020230197411 11/10/2023 SRI JOGESH TASSA 0417011WL018416 SRI JOGESH TASSA 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616661352 SRI JOGESH TASSA ()
4 PANITOLA AS-17-011-001-002/4
(Balijan) 		0417011000NRG24091020230197414 11/10/2023 SRI RAJU KHODAL 0417011WL018416 SRI RAJU KHODAL 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616661347 SRI RAJU KHODAL ()
5 PANITOLA AS-17-011-001-002/87
(Balijan) 		0417011000NRG24091020230197422 11/10/2023 UMESH TOSSA 0417011WL018416 UMESH TOSSA 00029 PUNB0RRBAGB 238 238 Rejected 14/12/2023 8616661381 No Such Account
6 PANITOLA AS-17-011-001-005/83
(Balijan) 		0417011000NRG24091020230197427 11/10/2023 SRI JIBON GUCHAI 0417011WL018416 SRI JIBON GUCHAI 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616661355 SRI JIBON GUCHAI ()
7 PANITOLA AS-17-011-001-007/137
(Balijan) 		0417011000NRG24091020230197386 11/10/2023 SMT JAYMOTI GUWALA 0417011WL018405 SMT JAYMOTI GUWALA 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616661359 SMT JAYMOTI GUWALA ()
8 PANITOLA AS-17-011-001-007/139
(Balijan) 		0417011000NRG24091020230197384 11/10/2023 SRI ANUP MIRDHA 0417011WL018403 SRI ANUP MIRDHA 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616661360 SRI ANUP MIRDHA ()
SubTotal 7140 7140
9 PANITOLA AS-17-011-001-002/30
(Balijan) 		0417011000NRG24091020230197412 11/10/2023 SMT MANJUDORI TASHA 0417011WL018416 SMT MANJUDORI TASHA 00029 UTBI0RRBAGB 238 238 Processed 14/12/2023 8616661346 SMT MANJUDORI TASHA ()
10 PANITOLA AS-17-011-001-002/53
(Balijan) 		0417011000NRG24091020230197416 11/10/2023 SRI BISHNU NAYAK 0417011WL018416 SRI BISHNU NAYAK 00029 UTBI0RRBAGB 238 238 Processed 14/12/2023 8616661348 SRI BISHNU NAYAK ()
11 PANITOLA AS-17-011-001-002/59
(Balijan) 		0417011000NRG24091020230197418 11/10/2023 SRI SUNIL DAS 0417011WL018416 SRI SUNIL DAS 00029 UTBI0RRBAGB 238 238 Processed 14/12/2023 8616661349 SRI SUNIL DAS ()
12 PANITOLA AS-17-011-001-005/11
(Balijan) 		0417011000NRG24091020230197423 11/10/2023 SRI JATAN SUNAR 0417011WL018416 SRI JATAN SUNAR 00029 UTBI0RRBAGB 238 238 Processed 14/12/2023 8616661351 SRI JATAN SUNAR ()
13 PANITOLA AS-17-011-001-005/85
(Balijan) 		0417011000NRG24091020230197428 11/10/2023 SRI KAMLESWAR KAIRI 0417011WL018416 SRI KAMLESWAR KAIRI 00029 UTBI0RRBAGB 238 238 Processed 14/12/2023 8616661356 SRI KAMLESWAR KAIRI ()
SubTotal 1190 1190
14 PANITOLA AS-17-011-004-008/102
(Dikom) 		0417011000NRG24101020230198190 11/10/2023 Mr. Lodru Bhomij 0417011WL018474 Mr. Lodru Bhomij 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616661385 Mr. Lodru Bhomij ()
15 PANITOLA AS-17-011-004-008/19
(Dikom) 		0417011000NRG24101020230198197 11/10/2023 Mr. PRITOM BHUMIJ 0417011WL018474 Mr. PRITOM BHUMIJ 00089 CBIN0283225 952 952 Processed 14/12/2023 8616661387 Mr. PRITOM BHUMIJ ()
16 PANITOLA AS-17-011-004-008/233
(Dikom) 		0417011000NRG24101020230198200 11/10/2023 LILA BHUMIJ 0417011WL018474 LILA BHUMIJ 00089 CBIN0283225 476 476 Processed 14/12/2023 8616661391 LILA BHUMIJ ()
17 PANITOLA AS-17-011-004-008/7
(Dikom) 		0417011000NRG24101020230198205 11/10/2023 Mr. Bikash Bhunya 0417011WL018474 Mr. Bikash Bhunya 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616661389 Mr. Bikash Bhunya ()
18 PANITOLA AS-17-011-004-009/15
(Dikom) 		0417011000NRG24101020230198208 11/10/2023 ANASPOTI BHUYAN 0417011WL018474 ANASPOTI BHUYAN 00089 CBIN0283225 238 238 Processed 14/12/2023 8616661386 ANASPOTI BHUYAN ()
19 PANITOLA AS-17-011-004-009/28
(Dikom) 		0417011000NRG24101020230198215 11/10/2023 PAYAL DEVI 0417011WL018474 PAYAL DEVI 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616661393 PAYAL DEVI ()
20 PANITOLA AS-17-011-004-009/3
(Dikom) 		0417011000NRG24101020230198217 11/10/2023 MR. SACHIN MIRDHA 0417011WL018474 MR. SACHIN MIRDHA 00089 CBIN0283225 238 238 Processed 14/12/2023 8616661384 MR. SACHIN MIRDHA ()
21 PANITOLA AS-17-011-004-009/38
(Dikom) 		0417011000NRG24101020230198221 11/10/2023 Mr. BHOIRAV GOHAIN 0417011WL018474 Mr. BHOIRAV GOHAIN 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616661392 Mr. BHOIRAV GOHAIN ()
22 PANITOLA AS-17-011-004-009/42
(Dikom) 		0417011000NRG24101020230198222 11/10/2023 Mrs. Prabha Kajal 0417011WL018474 Mrs. Prabha Kajal 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616661388 Mrs. Prabha Kajal ()
23 PANITOLA AS-17-011-004-009/62
(Dikom) 		0417011000NRG24101020230198224 11/10/2023 SARASWATI DEVI 0417011WL018474 SARASWATI DEVI 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616661390 SARASWATI DEVI ()
SubTotal 9044 9044
24 PANITOLA AS-17-011-003-001/113
(Chabua Pulunga) 		0417011000NRG24091020230197507 11/10/2023 BISHNU GOGOI 0417011WL018428 BISHNU GOGOI 00354 PUNB0001420 2380 2380 Processed 15/12/2023 8616661331 BISHNU GOGOI ()
25 PANITOLA AS-17-011-003-004/10
(Chabua Pulunga) 		0417011000NRG24091020230197480 11/10/2023 MR PRADIP TATI 0417011WL018426 MR PRADIP TATI 00354 PUNB0001420 714 714 Processed 15/12/2023 8616661299 MR PRADIP TATI ()
26 PANITOLA AS-17-011-003-004/140
(Chabua Pulunga) 		0417011000NRG24091020230197481 11/10/2023 RESHMI PATRO 0417011WL018426 RESHMI PATRO 00354 PUNB0001420 238 238 Processed 15/12/2023 8616661302 RESHMI PATRO ()
27 PANITOLA AS-17-011-003-004/160
(Chabua Pulunga) 		0417011000NRG24091020230197483 11/10/2023 gangamoni tanti 0417011WL018426 gangamoni tanti 00354 PUNB0001420 238 238 Processed 15/12/2023 8616661298 gangamoni tanti ()
28 PANITOLA AS-17-011-003-004/178
(Chabua Pulunga) 		0417011000NRG24091020230197485 11/10/2023 MRS KOSTORI TANTI 0417011WL018426 MRS KOSTORI TANTI 00354 PUNB0001420 476 476 Processed 15/12/2023 8616661303 MRS KOSTORI TANTI ()
29 PANITOLA AS-17-011-003-004/184
(Chabua Pulunga) 		0417011000NRG24091020230197486 11/10/2023 MRS ANITA RUDRADAS 0417011WL018426 MRS ANITA RUDRADAS 00354 PUNB0001420 238 238 Processed 15/12/2023 8616661310 MRS ANITA RUDRADAS ()
30 PANITOLA AS-17-011-003-004/188
(Chabua Pulunga) 		0417011000NRG24091020230197487 11/10/2023 MR BHAGBOT TANTI 0417011WL018426 MR BHAGBOT TANTI 00354 PUNB0001420 476 476 Processed 15/12/2023 8616661339 MR BHAGBOT TANTI ()
31 PANITOLA AS-17-011-003-004/22
(Chabua Pulunga) 		0417011000NRG24091020230197489 11/10/2023 MRS JAMUNA KUMARI 0417011WL018426 MRS JAMUNA KUMARI 00354 PUNB0001420 476 476 Processed 15/12/2023 8616661305 MRS JAMUNA KUMARI ()
32 PANITOLA AS-17-011-003-004/258
(Chabua Pulunga) 		0417011000NRG24091020230197492 11/10/2023 LOXMI TANTI 0417011WL018426 LOXMI TANTI 00354 PUNB0001420 714 714 Processed 15/12/2023 8616661315 LOXMI TANTI ()
33 PANITOLA AS-17-011-003-004/28
(Chabua Pulunga) 		0417011000NRG24091020230197494 11/10/2023 AJIT BAG 0417011WL018426 AJIT BAG 00354 PUNB0001420 238 238 Processed 15/12/2023 8616661300 AJIT BAG ()
34 PANITOLA AS-17-011-003-004/36
(Chabua Pulunga) 		0417011000NRG24091020230197496 11/10/2023 MRS RITA TANTI 0417011WL018426 MRS RITA TANTI 00354 PUNB0001420 476 476 Processed 15/12/2023 8616661344 MRS RITA TANTI ()
35 PANITOLA AS-17-011-003-004/360
(Chabua Pulunga) 		0417011000NRG24091020230197497 11/10/2023 MRS ASHA SAWRA 0417011WL018426 MRS ASHA SAWRA 00354 PUNB0001420 476 476 Processed 15/12/2023 8616661342 MRS ASHA SAWRA ()
36 PANITOLA AS-17-011-003-004/362
(Chabua Pulunga) 		0417011000NRG24091020230197498 11/10/2023 MRS ANJU SAWRA 0417011WL018426 MRS ANJU SAWRA 00354 PUNB0001420 476 476 Processed 15/12/2023 8616661395 MRS ANJU SAWRA ()
37 PANITOLA AS-17-011-003-004/377
(Chabua Pulunga) 		0417011000NRG24091020230197499 11/10/2023 RAHUL TANTI 0417011WL018426 RAHUL TANTI 00354 PUNB0001420 714 714 Processed 15/12/2023 8616661341 RAHUL TANTI ()
38 PANITOLA AS-17-011-003-004/40
(Chabua Pulunga) 		0417011000NRG24091020230197500 11/10/2023 KESHWAWATI CHAURA 0417011WL018426 KESHWAWATI CHAURA 00354 PUNB0001420 714 714 Processed 15/12/2023 8616661343 KESHWAWATI CHAURA ()
39 PANITOLA AS-17-011-003-004/551
(Chabua Pulunga) 		0417011000NRG24091020230197502 11/10/2023 MR SALMAN KUMAR 0417011WL018426 MR SALMAN KUMAR 00354 PUNB0001420 714 714 Processed 15/12/2023 8616661345 MR SALMAN KUMAR ()
40 PANITOLA AS-17-011-003-004/551
(Chabua Pulunga) 		0417011000NRG24091020230197501 11/10/2023 MRS ASHA MAJHI 0417011WL018426 MRS ASHA MAJHI 00354 PUNB0001420 476 476 Processed 15/12/2023 8616661301 MRS ASHA MAJHI ()
41 PANITOLA AS-17-011-003-004/552
(Chabua Pulunga) 		0417011000NRG24091020230197503 11/10/2023 MRS AROTI TANTI 0417011WL018426 MRS AROTI TANTI 00354 PUNB0001420 714 714 Processed 15/12/2023 8616661340 MRS AROTI TANTI ()
42 PANITOLA AS-17-011-003-004/63
(Chabua Pulunga) 		0417011000NRG24091020230197504 11/10/2023 MRS BANITA NAG 0417011WL018426 MRS BANITA NAG 00354 PUNB0001420 476 476 Processed 15/12/2023 8616661394 MRS BANITA NAG ()
43 PANITOLA AS-17-011-003-004/88
(Chabua Pulunga) 		0417011000NRG24091020230197505 11/10/2023 MRS PARBOTY PURON 0417011WL018426 MRS PARBOTY PURON 00354 PUNB0001420 714 714 Processed 15/12/2023 8616661304 MRS PARBOTY PURON ()
SubTotal 12138 12138
44 PANITOLA AS-17-011-002-001/33
(Bindhakata) 		0417011000NRG24101020230198320 11/10/2023 Dulen Sonowal 0417011WL018483 Dulen Sonowal 00354 PUNB0042320 2142 2142 Processed 15/12/2023 8616661309 Dulen Sonowal ()
45 PANITOLA AS-17-011-002-009/710
(Bindhakata) 		0417011000NRG24101020230198349 11/10/2023 Lalita Deep Nag 0417011WL018487 Lalita Deep Nag 00354 PUNB0042320 952 952 Processed 15/12/2023 8616661325 Lalita Deep Nag ()
46 PANITOLA AS-17-011-002-012/104
(Bindhakata) 		0417011000NRG24101020230198351 11/10/2023 KASAILYA KONWAR 0417011WL018487 KASAILYA KONWAR 00354 PUNB0042320 952 952 Processed 15/12/2023 8616661330 KASAILYA KONWAR ()
47 PANITOLA AS-17-011-002-012/157
(Bindhakata) 		0417011000NRG24101020230198354 11/10/2023 SANKAR NANDA 0417011WL018487 SANKAR NANDA 00354 PUNB0042320 952 952 Processed 15/12/2023 8616661326 SANKAR NANDA ()
48 PANITOLA AS-17-011-002-012/165
(Bindhakata) 		0417011000NRG24101020230198355 11/10/2023 KANTHESWAR NAG 0417011WL018487 KANTHESWAR NAG 00354 PUNB0042320 238 238 Processed 15/12/2023 8616661321 KANTHESWAR NAG ()
49 PANITOLA AS-17-011-002-012/174
(Bindhakata) 		0417011000NRG24101020230198357 11/10/2023 SHAYLENDA NAG 0417011WL018487 SHAYLENDA NAG 00354 PUNB0042320 952 952 Processed 15/12/2023 8616661318 SHAYLENDA NAG ()
50 PANITOLA AS-17-011-002-012/190
(Bindhakata) 		0417011000NRG24101020230198358 11/10/2023 KANEHIA HARPAL 0417011WL018487 KANEHIA HARPAL 00354 PUNB0042320 714 714 Processed 15/12/2023 8616661329 KANEHIA HARPAL ()
51 PANITOLA AS-17-011-002-012/193
(Bindhakata) 		0417011000NRG24101020230198359 11/10/2023 BIRJU GEJU 0417011WL018487 BIRJU GEJU 00354 PUNB0042320 952 952 Processed 15/12/2023 8616661322 BIRJU GEJU ()
52 PANITOLA AS-17-011-002-012/231
(Bindhakata) 		0417011000NRG24101020230198318 11/10/2023 GULBANO SUNDER 0417011WL018482 GULBANO SUNDER 00354 PUNB0042320 2856 2856 Processed 15/12/2023 8616661334 GULBANO SUNDER ()
53 PANITOLA AS-17-011-002-012/302
(Bindhakata) 		0417011000NRG24101020230198364 11/10/2023 ENISH TANTI 0417011WL018487 ENISH TANTI 00354 PUNB0042320 952 952 Processed 15/12/2023 8616661314 ENISH TANTI ()
54 PANITOLA AS-17-011-002-012/335
(Bindhakata) 		0417011000NRG24101020230198319 11/10/2023 KARAN TANTI 0417011WL018482 KARAN TANTI 00354 PUNB0042320 2856 2856 Processed 15/12/2023 8616661333 KARAN TANTI ()
55 PANITOLA AS-17-011-002-012/38
(Bindhakata) 		0417011000NRG24101020230198366 11/10/2023 SIROTA KUMARI 0417011WL018487 SIROTA KUMARI 00354 PUNB0042320 952 952 Processed 15/12/2023 8616661328 SIROTA KUMARI ()
56 PANITOLA AS-17-011-002-012/551
(Bindhakata) 		0417011000NRG24101020230198367 11/10/2023 SMT RUPALI DAS 0417011WL018487 SMT RUPALI DAS 00354 PUNB0042320 476 476 Processed 15/12/2023 8616661317 SMT RUPALI DAS ()
57 PANITOLA AS-17-011-002-012/583
(Bindhakata) 		0417011000NRG24101020230198368 11/10/2023 CHANTI PRADHAN 0417011WL018487 CHANTI PRADHAN 00354 PUNB0042320 952 952 Processed 15/12/2023 8616661320 CHANTI PRADHAN ()
58 PANITOLA AS-17-011-002-012/586
(Bindhakata) 		0417011000NRG24101020230198370 11/10/2023 Rajesh Pradhan 0417011WL018487 Rajesh Pradhan 00354 PUNB0042320 714 714 Processed 15/12/2023 8616661319 Rajesh Pradhan ()
59 PANITOLA AS-17-011-002-012/586
(Bindhakata) 		0417011000NRG24101020230198369 11/10/2023 RESHMA PORDHAN 0417011WL018487 RESHMA PORDHAN 00354 PUNB0042320 714 714 Processed 15/12/2023 8616661324 RESHMA PORDHAN ()
60 PANITOLA AS-17-011-002-012/594
(Bindhakata) 		0417011000NRG24101020230198371 11/10/2023 TRINATH NAG 0417011WL018487 TRINATH NAG 00354 PUNB0042320 714 714 Processed 15/12/2023 8616661338 TRINATH NAG ()
61 PANITOLA AS-17-011-002-012/857
(Bindhakata) 		0417011000NRG24101020230198373 11/10/2023 PRAKASH NAG 0417011WL018487 PRAKASH NAG 00354 PUNB0042320 476 476 Processed 15/12/2023 8616661327 PRAKASH NAG ()
62 PANITOLA AS-17-011-002-012/929
(Bindhakata) 		0417011000NRG24101020230198376 11/10/2023 KASHILA KUMAR 0417011WL018487 KASHILA KUMAR 00354 PUNB0042320 714 714 Processed 15/12/2023 8616661323 KASHILA KUMAR ()
SubTotal 20230 20230
63 PANITOLA AS-17-011-001-002/39
(Balijan) 		0417011000NRG24091020230197413 11/10/2023 MUNNA SONAR 0417011WL018416 MUNNA SONAR 00354 PUNB0132820 238 238 Processed 15/12/2023 8616661312 MUNNA SONAR ()
64 PANITOLA AS-17-011-001-002/61
(Balijan) 		0417011000NRG24091020230197419 11/10/2023 MONI NAYAK 0417011WL018416 MONI NAYAK 00354 PUNB0132820 238 238 Processed 15/12/2023 8616661311 MONI NAYAK ()
65 PANITOLA AS-17-011-001-002/79
(Balijan) 		0417011000NRG24091020230197421 11/10/2023 SRI GANGARAM NAYAK 0417011WL018416 SRI GANGARAM NAYAK 00354 PUNB0132820 238 238 Processed 15/12/2023 8616661306 SRI GANGARAM NAYAK ()
66 PANITOLA AS-17-011-001-005/299
(Balijan) 		0417011000NRG24091020230197425 11/10/2023 URMILLA BAKTI 0417011WL018416 URMILLA BAKTI 00354 PUNB0132820 238 238 Rejected 14/12/2023 8616661332 A/c Blocked or Frozen
67 PANITOLA AS-17-011-001-007/139
(Balijan) 		0417011000NRG24091020230197383 11/10/2023 SANKAR MIRDHA 0417011WL018403 SANKAR MIRDHA 00354 PUNB0132820 2856 2856 Processed 15/12/2023 8616661313 SANKAR MIRDHA ()
68 PANITOLA AS-17-011-001-010/335
(Balijan) 		0417011000NRG24091020230197203 11/10/2023 FULAMATI CHAUTAL 0417011WL018397 FULAMATI CHAUTAL 00354 PUNB0132820 2856 2856 Processed 15/12/2023 8616661374 FULAMATI CHAUTAL ()
69 PANITOLA AS-17-011-002-002/281
(Bindhakata) 		0417011000NRG24101020230198317 11/10/2023 KONGKONA SONOWAL 0417011WL018482 KONGKONA SONOWAL 00354 PUNB0132820 2856 2856 Processed 15/12/2023 8616661378 KONGKONA SONOWAL ()
70 PANITOLA AS-17-011-003-002/132
(Chabua Pulunga) 		0417011000NRG24091020230197506 11/10/2023 NIRMALA DAS 0417011WL018427 NIRMALA DAS 00354 PUNB0132820 476 476 Processed 15/12/2023 8616661308 NIRMALA DAS ()
71 PANITOLA AS-17-011-005-002/53
(Dinjoy) 		0417011000NRG24091020230197405 11/10/2023 JOTISH HALUWAI 0417011WL018412 JOTISH HALUWAI 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616661307 JOTISH HALUWAI ()
72 PANITOLA AS-17-011-005-002/96
(Dinjoy) 		0417011000NRG24091020230197408 11/10/2023 DSHARMESWAR GOWALA 0417011WL018415 DSHARMESWAR GOWALA 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616661367 DSHARMESWAR GOWALA ()
73 PANITOLA AS-17-011-005-003/391
(Dinjoy) 		0417011000NRG24091020230197404 11/10/2023 GULESWARI RUHIDAS 0417011WL018411 GULESWARI RUHIDAS 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616661335 GULESWARI RUHIDAS ()
74 PANITOLA AS-17-011-005-003/584
(Dinjoy) 		0417011000NRG24101020230198147 11/10/2023 ANA DAS 0417011WL018467 ANA DAS 00354 PUNB0132820 1904 1904 Processed 15/12/2023 8616661366 ANA DAS ()
75 PANITOLA AS-17-011-005-003/76
(Dinjoy) 		0417011000NRG24091020230197397 11/10/2023 JUNALI DAS 0417011WL018407 JUNALI DAS 00354 PUNB0132820 1190 1190 Processed 15/12/2023 8616661337 JUNALI DAS ()
76 PANITOLA AS-17-011-005-003/76
(Dinjoy) 		0417011000NRG24091020230197398 11/10/2023 MOURARI DAS 0417011WL018407 MOURARI DAS 00354 PUNB0132820 1190 1190 Processed 15/12/2023 8616661377 MOURARI DAS ()
77 PANITOLA AS-17-011-005-004/5
(Dinjoy) 		0417011000NRG24091020230197400 11/10/2023 mohan boraik 0417011WL018408 mohan boraik 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616661376 mohan boraik ()
78 PANITOLA AS-17-011-005-004/5
(Dinjoy) 		0417011000NRG24091020230197399 11/10/2023 RIPALI BORAIK 0417011WL018408 RIPALI BORAIK 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616661336 RIPALI BORAIK ()
79 PANITOLA AS-17-011-005-004/511
(Dinjoy) 		0417011000NRG24091020230197401 11/10/2023 LALU KARMAKAR 0417011WL018409 LALU KARMAKAR 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616661372 LALU KARMAKAR ()
80 PANITOLA AS-17-011-005-004/535
(Dinjoy) 		0417011000NRG24091020230197402 11/10/2023 AJOY KARMAKAR 0417011WL018410 AJOY KARMAKAR 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616661373 AJOY KARMAKAR ()
81 PANITOLA AS-17-011-005-004/535
(Dinjoy) 		0417011000NRG24091020230197403 11/10/2023 ONIYA KARMAKAR 0417011WL018410 ONIYA KARMAKAR 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616661380 ONIYA KARMAKAR ()
82 PANITOLA AS-17-011-005-008/250
(Dinjoy) 		0417011000NRG24101020230198148 11/10/2023 PAPUMONI GOGOI 0417011WL018468 PAPUMONI GOGOI 00354 PUNB0132820 1904 1904 Processed 15/12/2023 8616661368 PAPUMONI GOGOI ()
83 PANITOLA AS-17-011-005-008/250
(Dinjoy) 		0417011000NRG24101020230198269 11/10/2023 PAPUMONI GOGOI 0417011WL018478 PAPUMONI GOGOI 00354 PUNB0132820 238 238 Processed 15/12/2023 8616661369 PAPUMONI GOGOI ()
84 PANITOLA AS-17-011-005-008/260
(Dinjoy) 		0417011000NRG24091020230197406 11/10/2023 POLLABI GOGOI 0417011WL018413 POLLABI GOGOI 00354 PUNB0132820 2618 2618 Processed 15/12/2023 8616661370 POLLABI GOGOI ()
85 PANITOLA AS-17-011-009-001/262
(Nadwa) 		0417011000NRG24091020230196984 11/10/2023 Dipendra Chetia 0417011WL018367 Dipendra Chetia 00354 PUNB0132820 952 952 Processed 15/12/2023 8616661316 Dipendra Chetia ()
SubTotal 44744 44744
86 PANITOLA AS-17-011-001-002/66
(Balijan) 		0417011000NRG24091020230197420 11/10/2023 SRI PITUL TASSA 0417011WL018416 SRI PITUL TASSA 00415 SBIN0011796 238 238 Processed 14/12/2023 8616661350 MR PITUL TASSA ()
87 PANITOLA AS-17-011-001-007/176
(Balijan) 		0417011000NRG24091020230197385 11/10/2023 SUKURU GUWALA 0417011WL018404 SUKURU GUWALA 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616661375 MR SUKROO GUALLA ()
88 PANITOLA AS-17-011-001-008/48
(Balijan) 		0417011000NRG24091020230197298 11/10/2023 MANUJ KUMAR SUREN 0417011WL018401 MANUJ KUMAR SUREN 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616661365 MR MANUJ KUMAR SOREN ()
89 PANITOLA AS-17-011-001-009/325
(Balijan) 		0417011000NRG24091020230197187 11/10/2023 BONTI KURMI 0417011WL018393 BONTI KURMI 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616661371 MRS BONTI KURMI ()
90 PANITOLA AS-17-011-002-012/207
(Bindhakata) 		0417011000NRG24101020230198361 11/10/2023 RIJEL NAG 0417011WL018487 RIJEL NAG 00415 SBIN0011796 238 238 Processed 14/12/2023 8616661362 MR RIJEL NAG ()
91 PANITOLA AS-17-011-002-012/210
(Bindhakata) 		0417011000NRG24101020230198363 11/10/2023 SUMITRA NAYAK 0417011WL018487 SUMITRA NAYAK 00415 SBIN0011796 952 952 Processed 14/12/2023 8616661379 MS SUMITRA NAYAK ()
92 PANITOLA AS-17-011-002-012/857
(Bindhakata) 		0417011000NRG24101020230198374 11/10/2023 BISHAL NAG 0417011WL018487 BISHAL NAG 00415 SBIN0011796 238 238 Processed 14/12/2023 8616661363 MR BISHAL NAG ()
93 PANITOLA AS-17-011-003-004/161
(Chabua Pulunga) 		0417011000NRG24091020230197484 11/10/2023 Mr KAILASH TANTI 0417011WL018426 Mr KAILASH TANTI 00415 SBIN0011796 238 238 Processed 14/12/2023 8616661382 MR KAILASH TANTI ()
94 PANITOLA AS-17-011-003-004/236
(Chabua Pulunga) 		0417011000NRG24091020230197491 11/10/2023 NISHA TANTI 0417011WL018426 NISHA TANTI 00415 SBIN0011796 714 714 Processed 14/12/2023 8616661361 MISS NISHA TANTI ()
95 PANITOLA AS-17-011-003-004/29
(Chabua Pulunga) 		0417011000NRG24091020230197495 11/10/2023 BIJAY TANTI 0417011WL018426 BIJAY TANTI 00415 SBIN0011796 476 476 Processed 14/12/2023 8616661357 MR BIJOY TANTI ()
96 PANITOLA AS-17-011-004-009/22
(Dikom) 		0417011000NRG24101020230198212 11/10/2023 SABITRI KUMARI BHADRA 0417011WL018474 SABITRI KUMARI BHADRA 00415 SBIN0011796 1190 1190 Processed 14/12/2023 8616661358 MISS SABITRI KUMARI BHADRA ()
SubTotal 12852 12852
97 PANITOLA AS-17-011-002-012/1059
(Bindhakata) 		0417011000NRG24101020230198353 11/10/2023 MS. MONIKA URANG 0417011WL018487 MS. MONIKA URANG 00415 SBIN0018510 476 476 Processed 14/12/2023 8616661364 MS MONIKA URANG ()
98 PANITOLA AS-17-011-004-008/11
(Dikom) 		0417011000NRG24101020230198191 11/10/2023 Mr. PURAN LOHAR 0417011WL018474 Mr. PURAN LOHAR 00415 SBIN0018510 952 952 Processed 14/12/2023 8616661383 MR PURAN LOHAR ()
SubTotal 1428 1428
Total 108766 108766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_111023FTO_169199 Assam Gramin Vikash Bank PUNB0RRBAGB BAKULIA 238
2 PANITOLA AS0417011_111023FTO_169199 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 6902
3 PANITOLA AS0417011_111023FTO_169199 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 1190
4 PANITOLA AS0417011_111023FTO_169199 Central Bank Of India CBIN0283225 DIKOM 9044
5 PANITOLA AS0417011_111023FTO_169199 Punjab National Bank PUNB0001420 Chabua 12138
6 PANITOLA AS0417011_111023FTO_169199 Punjab National Bank PUNB0042320 Panitola 20230
7 PANITOLA AS0417011_111023FTO_169199 Punjab National Bank PUNB0132820 Balijan 44744
8 PANITOLA AS0417011_111023FTO_169199 State Bank of India SBIN0011796 CHABUA 12852
9 PANITOLA AS0417011_111023FTO_169199 State Bank of India SBIN0018510 Lahowal 1428

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