Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:23:51 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_270423FTO_12749
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-17-011-003-002/43
(Chabua Pulunga) 		0417011000NRG24260420230003116 27/04/2023 Sampa Das 0417011WL000540 Sampa Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478841642 Sampa Das ()
2 PANITOLA AS-17-011-008-007/141
(Lengrai) 		0417011000NRG24270420230003730 27/04/2023 DEEPOK KALANDI 0417011WL000607 DEEPOK KALANDI 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478841653 DEEPOK KALANDI ()
3 PANITOLA AS-17-011-008-007/72
(Lengrai) 		0417011000NRG24270420230003729 27/04/2023 ANJUTA KALONDI 0417011WL000606 ANJUTA KALONDI 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1478841655 ANJUTA KALONDI ()
4 PANITOLA AS-17-011-008-007/81
(Lengrai) 		0417011000NRG24270420230003725 27/04/2023 AJIT KONDA 0417011WL000603 AJIT KONDA 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478841654 AJIT KONDA ()
5 PANITOLA AS-17-011-008-007/94
(Lengrai) 		0417011000NRG24270420230003737 27/04/2023 MONIKA MAJHI 0417011WL000611 MONIKA MAJHI 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478841657 MONIKA MAJHI ()
6 PANITOLA AS-17-011-008-007/97
(Lengrai) 		0417011000NRG24270420230003726 27/04/2023 PRODIP PAHARIA 0417011WL000604 PRODIP PAHARIA 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1478841656 PRODIP PAHARIA ()
SubTotal 16184 16184
7 PANITOLA AS-17-011-003-008/123
(Chabua Pulunga) 		0417011000NRG24260420230003274 27/04/2023 Sabitri Chauhan 0417011WL000556 Sabitri Chauhan 00354 PUNB0001420 2142 2142 Processed 13/05/2023 1478841627 Sabitri Chauhan ()
8 PANITOLA AS-17-011-003-009/21
(Chabua Pulunga) 		0417011000NRG24260420230003175 27/04/2023 Biren dhar 0417011WL000543 Biren dhar 00354 PUNB0001420 2142 2142 Processed 13/05/2023 1478841634 Biren dhar ()
9 PANITOLA AS-17-011-003-009/21
(Chabua Pulunga) 		0417011000NRG24260420230003174 27/04/2023 BITU DHAR 0417011WL000543 BITU DHAR 00354 PUNB0001420 2142 2142 Processed 13/05/2023 1478841631 BITU DHAR ()
10 PANITOLA AS-17-011-003-009/383
(Chabua Pulunga) 		0417011000NRG24260420230003275 27/04/2023 PAPPU RAY 0417011WL000557 PAPPU RAY 00354 PUNB0001420 2856 2856 Processed 13/05/2023 1478841630 PAPPU RAY ()
11 PANITOLA AS-17-011-003-009/85
(Chabua Pulunga) 		0417011000NRG24260420230003270 27/04/2023 PRABITA GOGOI 0417011WL000554 PRABITA GOGOI 00354 PUNB0001420 2142 2142 Processed 13/05/2023 1478841629 PRABITA GOGOI ()
12 PANITOLA AS-17-011-003-010/224
(Chabua Pulunga) 		0417011000NRG24260420230003307 27/04/2023 Jambi Dhanubar 0417011WL000568 Jambi Dhanubar 00354 PUNB0001420 476 476 Processed 13/05/2023 1478841638 Jambi Dhanubar ()
13 PANITOLA AS-17-011-003-010/234
(Chabua Pulunga) 		0417011000NRG24260420230003303 27/04/2023 JOSNA SAIKIA 0417011WL000564 JOSNA SAIKIA 00354 PUNB0001420 2380 2380 Processed 13/05/2023 1478841637 JOSNA SAIKIA ()
14 PANITOLA AS-17-011-003-010/335
(Chabua Pulunga) 		0417011000NRG24260420230003305 27/04/2023 Niklush kissan 0417011WL000566 Niklush kissan 00354 PUNB0001420 2618 2618 Processed 13/05/2023 1478841636 Niklush kissan ()
15 PANITOLA AS-17-011-003-010/34
(Chabua Pulunga) 		0417011000NRG24260420230003301 27/04/2023 HUNESWARI SAIKIA 0417011WL000563 HUNESWARI SAIKIA 00354 PUNB0001420 2380 2380 Processed 13/05/2023 1478841635 HUNESWARI SAIKIA ()
16 PANITOLA AS-17-011-003-010/34
(Chabua Pulunga) 		0417011000NRG24260420230003300 27/04/2023 majin saikia 0417011WL000563 majin saikia 00354 PUNB0001420 2380 2380 Processed 13/05/2023 1478841639 majin saikia ()
17 PANITOLA AS-17-011-003-010/418
(Chabua Pulunga) 		0417011000NRG24260420230003306 27/04/2023 Herendra Borah 0417011WL000567 Herendra Borah 00354 PUNB0001420 238 238 Processed 13/05/2023 1478841628 Herendra Borah ()
18 PANITOLA AS-17-011-008-007/84
(Lengrai) 		0417011000NRG24270420230003724 27/04/2023 Surjee lokhui 0417011WL000602 Surjee lokhui 00354 PUNB0001420 2856 2856 Processed 13/05/2023 1478841633 Surjee lokhui ()
19 PANITOLA AS-17-011-008-008/173
(Lengrai) 		0417011000NRG24270420230003736 27/04/2023 SHIYAM MAJHI 0417011WL000610 SHIYAM MAJHI 00354 PUNB0001420 2380 2380 Processed 13/05/2023 1478841632 SHIYAM MAJHI ()
SubTotal 27132 27132
20 PANITOLA AS-17-011-003-002/40
(Chabua Pulunga) 		0417011000NRG24260420230003112 27/04/2023 ANJANA URANG 0417011WL000539 ANJANA URANG 00354 PUNB0132820 2856 2856 Processed 13/05/2023 1478841661 ANJANA URANG ()
21 PANITOLA AS-17-011-003-002/43
(Chabua Pulunga) 		0417011000NRG24260420230003114 27/04/2023 BABLU DAS 0417011WL000540 BABLU DAS 00354 PUNB0132820 2856 2856 Processed 13/05/2023 1478841658 BABLU DAS ()
22 PANITOLA AS-17-011-003-007/74
(Chabua Pulunga) 		0417011000NRG24260420230003109 27/04/2023 MOHELA GOGOI 0417011WL000537 MOHELA GOGOI 00354 PUNB0132820 2856 2856 Processed 13/05/2023 1478841660 MOHELA GOGOI ()
23 PANITOLA AS-17-011-003-009/142
(Chabua Pulunga) 		0417011000NRG24260420230003279 27/04/2023 BAJEN KONWAR 0417011WL000558 BAJEN KONWAR 00354 PUNB0132820 2856 2856 Processed 13/05/2023 1478841662 BAJEN KONWAR ()
24 PANITOLA AS-17-011-003-009/9
(Chabua Pulunga) 		0417011000NRG24260420230003101 27/04/2023 monika murah 0417011WL000535 monika murah 00354 PUNB0132820 2856 2856 Processed 13/05/2023 1478841640 monika murah ()
25 PANITOLA AS-17-011-003-009/9
(Chabua Pulunga) 		0417011000NRG24260420230003100 27/04/2023 monju murah 0417011WL000535 monju murah 00354 PUNB0132820 2856 2856 Processed 13/05/2023 1478841641 monju murah ()
26 PANITOLA AS-17-011-003-009/9
(Chabua Pulunga) 		0417011000NRG24260420230003099 27/04/2023 SRI MOTHALU MUNDA 0417011WL000535 SRI MOTHALU MUNDA 00354 PUNB0132820 2856 2856 Processed 13/05/2023 1478841659 SRI MOTHALU MUNDA ()
SubTotal 19992 19992
27 PANITOLA AS-17-011-003-002/40
(Chabua Pulunga) 		0417011000NRG24260420230003113 27/04/2023 Puja Urang 0417011WL000539 Puja Urang 00415 SBIN0011796 2856 2856 Processed 12/05/2023 1478841646 MISS PUJA URANG ()
28 PANITOLA AS-17-011-003-002/43
(Chabua Pulunga) 		0417011000NRG24260420230003115 27/04/2023 Mrs Bhanumati Das 0417011WL000540 Mrs Bhanumati Das 00415 SBIN0011796 2856 2856 Processed 12/05/2023 1478841647 MRS BHANUMATI DAS ()
29 PANITOLA AS-17-011-003-008/21
(Chabua Pulunga) 		0417011000NRG24260420230003272 27/04/2023 MR HITEN KONWAR 0417011WL000555 MR HITEN KONWAR 00415 SBIN0011796 2142 2142 Processed 12/05/2023 1478841644 MR HITEN KONWAR ()
30 PANITOLA AS-17-011-003-008/21
(Chabua Pulunga) 		0417011000NRG24260420230003273 27/04/2023 Raja konwar 0417011WL000555 Raja konwar 00415 SBIN0011796 2142 2142 Processed 12/05/2023 1478841650 MR RAJA KONWAR ()
31 PANITOLA AS-17-011-003-009/142
(Chabua Pulunga) 		0417011000NRG24260420230003280 27/04/2023 SATIYAJIT KONWAR 0417011WL000558 SATIYAJIT KONWAR 00415 SBIN0011796 2856 2856 Processed 12/05/2023 1478841652 MR SATYA JIT KONWAR ()
32 PANITOLA AS-17-011-003-009/214
(Chabua Pulunga) 		0417011000NRG24260420230003110 27/04/2023 maunna chauhan 0417011WL000538 maunna chauhan 00415 SBIN0011796 2142 2142 Processed 12/05/2023 1478841651 MR MAUNNA CHAUHAN ()
33 PANITOLA AS-17-011-003-009/383
(Chabua Pulunga) 		0417011000NRG24260420230003276 27/04/2023 Gita Rajbhar 0417011WL000557 Gita Rajbhar 00415 SBIN0011796 2856 2856 Processed 12/05/2023 1478841648 MRS GITA RAJBHAR ()
34 PANITOLA AS-17-011-003-009/383
(Chabua Pulunga) 		0417011000NRG24260420230003277 27/04/2023 Rani Rai 0417011WL000557 Rani Rai 00415 SBIN0011796 2856 2856 Processed 12/05/2023 1478841643 MISS RANI RAI ()
35 PANITOLA AS-17-011-003-009/85
(Chabua Pulunga) 		0417011000NRG24260420230003271 27/04/2023 MR. PRODIP GOGOI 0417011WL000554 MR. PRODIP GOGOI 00415 SBIN0011796 2142 2142 Processed 12/05/2023 1478841663 MR PRADIP GOGOI ()
36 PANITOLA AS-17-011-008-004/202
(Lengrai) 		0417011000NRG24270420230003735 27/04/2023 SUNIL PAHARIA 0417011WL000609 SUNIL PAHARIA 00415 SBIN0011796 2856 2856 Processed 12/05/2023 1478841649 MR SUNIL PAHARIA ()
37 PANITOLA AS-17-011-008-008/239
(Lengrai) 		0417011000NRG24270420230003738 27/04/2023 Romesh Murmu 0417011WL000612 Romesh Murmu 00415 SBIN0011796 2856 2856 Processed 12/05/2023 1478841645 MR ROMESH MURMU ()
SubTotal 28560 28560
Total 91868 91868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_270423FTO_12749 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 16184
2 PANITOLA AS0417011_270423FTO_12749 Punjab National Bank PUNB0001420 Chabua 27132
3 PANITOLA AS0417011_270423FTO_12749 Punjab National Bank PUNB0132820 Balijan 19992
4 PANITOLA AS0417011_270423FTO_12749 State Bank of India SBIN0011796 CHABUA 28560

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