Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:59 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_180623FTO_70328
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-17-011-005-002/79
(Dinjoy) 		0417011000NRG24180620230073513 18/06/2023 JITA DUTTA 0417011WL007758 JITA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801985117 JITA DUTTA ()
SubTotal 1428 1428
2 PANITOLA AS-17-011-001-006/117
(Balijan) 		0417011000NRG24170620230071952 18/06/2023 SMT DIPA KORMOKAR 0417011WL007637 SMT DIPA KORMOKAR 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2801985136 SMT DIPA KORMOKAR ()
SubTotal 1428 1428
3 PANITOLA AS-17-011-005-003/264
(Dinjoy) 		0417011000NRG24170620230071515 18/06/2023 JIBAN MALAKAR 0417011WL007599 JIBAN MALAKAR 00089 CBIN0283225 3094 3094 Processed 27/06/2023 2801985075 JIBAN MALAKAR ()
4 PANITOLA AS-17-011-006-006/410
(Hatiali) 		0417011000NRG24170620230071785 18/06/2023 SIBU SEAL 0417011WL007629 SIBU SEAL 00089 CBIN0283225 1190 1190 Processed 27/06/2023 2801985077 SIBU SEAL ()
5 PANITOLA AS-17-011-009-004/5
(Nadwa) 		0417011000NRG24170620230071393 18/06/2023 MRS GAYATRI SHAH 0417011WL007568 MRS GAYATRI SHAH 00089 CBIN0283225 2618 2618 Processed 27/06/2023 2801985076 MRS GAYATRI SHAH ()
SubTotal 6902 6902
6 PANITOLA AS-17-011-005-002/51
(Dinjoy) 		0417011000NRG24170620230071578 18/06/2023 VICKY NAYAK 0417011WL007609 VICKY NAYAK 00354 PUNB0001420 1428 1428 Processed 28/06/2023 2801985080 VICKY NAYAK ()
7 PANITOLA AS-17-011-005-002/84
(Dinjoy) 		0417011000NRG24180620230073516 18/06/2023 ACHIN MURA 0417011WL007760 ACHIN MURA 00354 PUNB0001420 1428 1428 Processed 28/06/2023 2801985079 ACHIN MURA ()
8 PANITOLA AS-17-011-005-008/16
(Dinjoy) 		0417011000NRG24170620230071390 18/06/2023 NIRU GOGOI 0417011WL007567 NIRU GOGOI 00354 PUNB0001420 1904 1904 Processed 28/06/2023 2801985078 NIRU GOGOI ()
9 PANITOLA AS-17-011-005-011/527
(Dinjoy) 		0417011000NRG24180620230073507 18/06/2023 JUTIKA DAS 0417011WL007755 JUTIKA DAS 00354 PUNB0001420 1428 1428 Processed 28/06/2023 2801985083 JUTIKA DAS ()
10 PANITOLA AS-17-011-006-006/188
(Hatiali) 		0417011000NRG24170620230071783 18/06/2023 MANJU BEGUM 0417011WL007629 MANJU BEGUM 00354 PUNB0001420 238 238 Processed 28/06/2023 2801985086 MANJU BEGUM ()
11 PANITOLA AS-17-011-009-004/231
(Nadwa) 		0417011000NRG24170620230071391 18/06/2023 RINA DAS 0417011WL007568 RINA DAS 00354 PUNB0001420 2618 2618 Processed 28/06/2023 2801985082 RINA DAS ()
SubTotal 9044 9044
12 PANITOLA AS-17-011-002-001/144
(Bindhakata) 		0417011000NRG24170620230072375 18/06/2023 SUMI SONOWAL 0417011WL007660 SUMI SONOWAL 00354 PUNB0042320 2856 2856 Processed 28/06/2023 2801985101 SUMI SONOWAL ()
13 PANITOLA AS-17-011-002-001/18
(Bindhakata) 		0417011000NRG24170620230072408 18/06/2023 DUPALA SONOWAL 0417011WL007665 DUPALA SONOWAL 00354 PUNB0042320 2856 2856 Processed 28/06/2023 2801985099 DUPALA SONOWAL ()
14 PANITOLA AS-17-011-002-001/25
(Bindhakata) 		0417011000NRG24170620230072378 18/06/2023 ANJANA SONOWAL 0417011WL007660 ANJANA SONOWAL 00354 PUNB0042320 2856 2856 Processed 28/06/2023 2801985084 ANJANA SONOWAL ()
15 PANITOLA AS-17-011-002-002/150
(Bindhakata) 		0417011000NRG24170620230072454 18/06/2023 chakradhar hazarika 0417011WL007670 chakradhar hazarika 00354 PUNB0042320 2856 2856 Processed 28/06/2023 2801985081 chakradhar hazarika ()
16 PANITOLA AS-17-011-002-002/150
(Bindhakata) 		0417011000NRG24170620230072455 18/06/2023 RAMA HAZARIKA 0417011WL007670 RAMA HAZARIKA 00354 PUNB0042320 2856 2856 Processed 28/06/2023 2801985098 RAMA HAZARIKA ()
17 PANITOLA AS-17-011-002-002/156
(Bindhakata) 		0417011000NRG24170620230072380 18/06/2023 Jotin Sonowal 0417011WL007660 Jotin Sonowal 00354 PUNB0042320 2856 2856 Processed 28/06/2023 2801985089 Jotin Sonowal ()
18 PANITOLA AS-17-011-002-002/189
(Bindhakata) 		0417011000NRG24170620230072430 18/06/2023 Manju Bhumij 0417011WL007667 Manju Bhumij 00354 PUNB0042320 2856 2856 Processed 28/06/2023 2801985092 Manju Bhumij ()
19 PANITOLA AS-17-011-002-002/24
(Bindhakata) 		0417011000NRG24170620230072411 18/06/2023 rupa sonowal 0417011WL007665 rupa sonowal 00354 PUNB0042320 2856 2856 Processed 28/06/2023 2801985087 rupa sonowal ()
20 PANITOLA AS-17-011-002-002/260
(Bindhakata) 		0417011000NRG24170620230072431 18/06/2023 BHANU SONOWAL 0417011WL007667 BHANU SONOWAL 00354 PUNB0042320 2856 2856 Processed 28/06/2023 2801985093 BHANU SONOWAL ()
21 PANITOLA AS-17-011-002-002/260
(Bindhakata) 		0417011000NRG24170620230072433 18/06/2023 PARISMITA SONOWAL 0417011WL007667 PARISMITA SONOWAL 00354 PUNB0042320 2856 2856 Processed 28/06/2023 2801985102 PARISMITA SONOWAL ()
22 PANITOLA AS-17-011-002-002/37
(Bindhakata) 		0417011000NRG24170620230072414 18/06/2023 Bristi Sobnowal 0417011WL007665 Bristi Sobnowal 00354 PUNB0042320 2856 2856 Processed 28/06/2023 2801985088 Bristi Sobnowal ()
23 PANITOLA AS-17-011-002-002/37
(Bindhakata) 		0417011000NRG24170620230072413 18/06/2023 DURLAV SONOWAL 0417011WL007665 DURLAV SONOWAL 00354 PUNB0042320 2856 2856 Processed 28/06/2023 2801985097 DURLAV SONOWAL ()
24 PANITOLA AS-17-011-002-002/42
(Bindhakata) 		0417011000NRG24170620230072437 18/06/2023 Bijen Sonowal 0417011WL007667 Bijen Sonowal 00354 PUNB0042320 2856 2856 Processed 28/06/2023 2801985085 Bijen Sonowal ()
25 PANITOLA AS-17-011-002-002/42
(Bindhakata) 		0417011000NRG24170620230072436 18/06/2023 Parishmita Sonowal 0417011WL007667 Parishmita Sonowal 00354 PUNB0042320 2856 2856 Processed 28/06/2023 2801985090 Parishmita Sonowal ()
26 PANITOLA AS-17-011-002-012/260
(Bindhakata) 		0417011000NRG24170620230072395 18/06/2023 DONY NAG 0417011WL007662 DONY NAG 00354 PUNB0042320 2856 2856 Processed 28/06/2023 2801985096 DONY NAG ()
27 PANITOLA AS-17-011-002-015/540
(Bindhakata) 		0417011000NRG24170620230072382 18/06/2023 Basan Pradhan 0417011WL007660 Basan Pradhan 00354 PUNB0042320 2856 2856 Processed 28/06/2023 2801985100 Basan Pradhan ()
28 PANITOLA AS-17-011-002-015/540
(Bindhakata) 		0417011000NRG24170620230072381 18/06/2023 Ronjita duliya pradhan 0417011WL007660 Ronjita duliya pradhan 00354 PUNB0042320 2856 2856 Processed 28/06/2023 2801985091 Ronjita duliya pradhan ()
29 PANITOLA AS-17-011-002-016/1038
(Bindhakata) 		0417011000NRG24170620230072398 18/06/2023 RINA BISWAS 0417011WL007662 RINA BISWAS 00354 PUNB0042320 2856 2856 Processed 28/06/2023 2801985094 RINA BISWAS ()
SubTotal 51408 51408
30 PANITOLA AS-17-011-001-006/155
(Balijan) 		0417011000NRG24170620230071953 18/06/2023 SRI JITEN TANTI 0417011WL007637 SRI JITEN TANTI 00354 PUNB0132820 1428 1428 Processed 28/06/2023 2801985106 SRI JITEN TANTI ()
31 PANITOLA AS-17-011-001-006/269
(Balijan) 		0417011000NRG24170620230071959 18/06/2023 DILIP MIRDHA 0417011WL007637 DILIP MIRDHA 00354 PUNB0132820 952 952 Processed 28/06/2023 2801985111 DILIP MIRDHA ()
32 PANITOLA AS-17-011-001-006/64
(Balijan) 		0417011000NRG24170620230071965 18/06/2023 MR. AJIT TANTI 0417011WL007637 MR. AJIT TANTI 00354 PUNB0132820 1428 1428 Processed 28/06/2023 2801985125 MR. AJIT TANTI ()
33 PANITOLA AS-17-011-002-001/141
(Bindhakata) 		0417011000NRG24170620230072383 18/06/2023 kalpana sonowal 0417011WL007661 kalpana sonowal 00354 PUNB0132820 2856 2856 Processed 28/06/2023 2801985121 kalpana sonowal ()
34 PANITOLA AS-17-011-002-001/144
(Bindhakata) 		0417011000NRG24170620230072373 18/06/2023 ILU SONOWAL 0417011WL007660 ILU SONOWAL 00354 PUNB0132820 2856 2856 Processed 28/06/2023 2801985132 ILU SONOWAL ()
35 PANITOLA AS-17-011-002-001/144
(Bindhakata) 		0417011000NRG24170620230072374 18/06/2023 KULADHAR SONOWAL 0417011WL007660 KULADHAR SONOWAL 00354 PUNB0132820 2856 2856 Processed 28/06/2023 2801985131 KULADHAR SONOWAL ()
36 PANITOLA AS-17-011-005-002/111
(Dinjoy) 		0417011000NRG24170620230071416 18/06/2023 BIKASH SHAH 0417011WL007579 BIKASH SHAH 00354 PUNB0132820 3094 3094 Processed 28/06/2023 2801985112 BIKASH SHAH ()
37 PANITOLA AS-17-011-005-002/111
(Dinjoy) 		0417011000NRG24170620230071415 18/06/2023 RENU DEVI 0417011WL007579 RENU DEVI 00354 PUNB0132820 3094 3094 Processed 28/06/2023 2801985133 RENU DEVI ()
38 PANITOLA AS-17-011-005-002/129
(Dinjoy) 		0417011000NRG24170620230071590 18/06/2023 LAKHIMONI BHUYAN 0417011WL007617 LAKHIMONI BHUYAN 00354 PUNB0132820 1428 1428 Processed 28/06/2023 2801985120 LAKHIMONI BHUYAN ()
39 PANITOLA AS-17-011-005-002/132
(Dinjoy) 		0417011000NRG24170620230071482 18/06/2023 DISCO NAYAK 0417011WL007592 DISCO NAYAK 00354 PUNB0132820 3094 3094 Processed 28/06/2023 2801985134 DISCO NAYAK ()
40 PANITOLA AS-17-011-005-002/132
(Dinjoy) 		0417011000NRG24170620230071481 18/06/2023 SUREKHA NAYAK 0417011WL007592 SUREKHA NAYAK 00354 PUNB0132820 3094 3094 Processed 28/06/2023 2801985122 SUREKHA NAYAK ()
41 PANITOLA AS-17-011-005-002/141
(Dinjoy) 		0417011000NRG24170620230071414 18/06/2023 SABITA DEVI 0417011WL007578 SABITA DEVI 00354 PUNB0132820 3094 3094 Processed 28/06/2023 2801985116 SABITA DEVI ()
42 PANITOLA AS-17-011-005-002/145
(Dinjoy) 		0417011000NRG24180620230073503 18/06/2023 ANU LOHAR 0417011WL007753 ANU LOHAR 00354 PUNB0132820 1428 1428 Processed 28/06/2023 2801985119 ANU LOHAR ()
43 PANITOLA AS-17-011-005-002/170
(Dinjoy) 		0417011000NRG24180620230073501 18/06/2023 DHANESWARI HALUWAI 0417011WL007752 DHANESWARI HALUWAI 00354 PUNB0132820 1428 1428 Processed 28/06/2023 2801985128 DHANESWARI HALUWAI ()
44 PANITOLA AS-17-011-005-002/38
(Dinjoy) 		0417011000NRG24170620230071480 18/06/2023 DEVILOTA DAS 0417011WL007591 DEVILOTA DAS 00354 PUNB0132820 3094 3094 Processed 28/06/2023 2801985107 DEVILOTA DAS ()
45 PANITOLA AS-17-011-005-002/38
(Dinjoy) 		0417011000NRG24170620230071479 18/06/2023 SUBHAS DAS 0417011WL007591 SUBHAS DAS 00354 PUNB0132820 3094 3094 Processed 28/06/2023 2801985114 SUBHAS DAS ()
46 PANITOLA AS-17-011-005-002/72
(Dinjoy) 		0417011000NRG24170620230071410 18/06/2023 PRANJAL DUTTA 0417011WL007576 PRANJAL DUTTA 00354 PUNB0132820 3094 3094 Processed 28/06/2023 2801985104 PRANJAL DUTTA ()
47 PANITOLA AS-17-011-005-002/93
(Dinjoy) 		0417011000NRG24170620230071439 18/06/2023 GANESH RAI GHATOWAR 0417011WL007583 GANESH RAI GHATOWAR 00354 PUNB0132820 3094 3094 Processed 28/06/2023 2801985103 GANESH RAI GHATOWAR ()
48 PANITOLA AS-17-011-005-002/93
(Dinjoy) 		0417011000NRG24170620230071440 18/06/2023 KARTIK RAY GHATOWAR 0417011WL007583 KARTIK RAY GHATOWAR 00354 PUNB0132820 3094 3094 Processed 28/06/2023 2801985124 KARTIK RAY GHATOWAR ()
49 PANITOLA AS-17-011-005-002/97
(Dinjoy) 		0417011000NRG24180620230073515 18/06/2023 NAYANMONI DUTTA 0417011WL007759 NAYANMONI DUTTA 00354 PUNB0132820 1428 1428 Processed 28/06/2023 2801985110 NAYANMONI DUTTA ()
50 PANITOLA AS-17-011-005-003/131
(Dinjoy) 		0417011000NRG24170620230071397 18/06/2023 Phunumai Gogoi 0417011WL007570 Phunumai Gogoi 00354 PUNB0132820 2142 2142 Processed 28/06/2023 2801985115 Phunumai Gogoi ()
51 PANITOLA AS-17-011-005-003/275
(Dinjoy) 		0417011000NRG24170620230071549 18/06/2023 HIRONYA BORAH 0417011WL007602 HIRONYA BORAH 00354 PUNB0132820 3094 3094 Processed 28/06/2023 2801985113 HIRONYA BORAH ()
52 PANITOLA AS-17-011-005-003/275
(Dinjoy) 		0417011000NRG24170620230071548 18/06/2023 RAJIB BORA 0417011WL007602 RAJIB BORA 00354 PUNB0132820 3094 3094 Processed 28/06/2023 2801985105 RAJIB BORA ()
53 PANITOLA AS-17-011-005-003/95
(Dinjoy) 		0417011000NRG24170620230071386 18/06/2023 GULAPI DAS 0417011WL007565 GULAPI DAS 00354 PUNB0132820 1904 1904 Processed 28/06/2023 2801985129 GULAPI DAS ()
54 PANITOLA AS-17-011-005-004/227
(Dinjoy) 		0417011000NRG24180620230073518 18/06/2023 BANTI DUTTA 0417011WL007761 BANTI DUTTA 00354 PUNB0132820 1428 1428 Processed 28/06/2023 2801985123 BANTI DUTTA ()
55 PANITOLA AS-17-011-005-004/227
(Dinjoy) 		0417011000NRG24180620230073519 18/06/2023 BISWAJIT DUTTA 0417011WL007761 BISWAJIT DUTTA 00354 PUNB0132820 1428 1428 Processed 28/06/2023 2801985095 BISWAJIT DUTTA ()
56 PANITOLA AS-17-011-005-004/289
(Dinjoy) 		0417011000NRG24170620230071407 18/06/2023 RAHIMA BEGUM 0417011WL007575 RAHIMA BEGUM 00354 PUNB0132820 3094 3094 Processed 28/06/2023 2801985109 RAHIMA BEGUM ()
57 PANITOLA AS-17-011-005-004/45
(Dinjoy) 		0417011000NRG24180620230073510 18/06/2023 CHENIRAM NATH 0417011WL007757 CHENIRAM NATH 00354 PUNB0132820 1428 1428 Processed 28/06/2023 2801985118 CHENIRAM NATH ()
58 PANITOLA AS-17-011-005-011/226
(Dinjoy) 		0417011000NRG24180620230073505 18/06/2023 PRIYANKA DAS 0417011WL007754 PRIYANKA DAS 00354 PUNB0132820 1428 1428 Processed 28/06/2023 2801985126 PRIYANKA DAS ()
59 PANITOLA AS-17-011-005-011/527
(Dinjoy) 		0417011000NRG24180620230073506 18/06/2023 TARAMAI DAS 0417011WL007755 TARAMAI DAS 00354 PUNB0132820 1428 1428 Processed 28/06/2023 2801985127 TARAMAI DAS ()
SubTotal 69496 69496
60 PANITOLA AS-17-011-002-002/37
(Bindhakata) 		0417011000NRG24170620230072415 18/06/2023 KUNJALATA SONOWAL 0417011WL007665 KUNJALATA SONOWAL 00415 SBIN0007123 2856 2856 Processed 27/06/2023 2801985130 MRS KUNJALATA SONOWAL ()
SubTotal 2856 2856
61 PANITOLA AS-17-011-002-001/141
(Bindhakata) 		0417011000NRG24170620230072385 18/06/2023 UJJAL SONOWAL 0417011WL007661 UJJAL SONOWAL 00415 SBIN0011796 2856 2856 Processed 27/06/2023 2801985153 MR UJJAL SONOWAL ()
62 PANITOLA AS-17-011-002-001/141
(Bindhakata) 		0417011000NRG24170620230072384 18/06/2023 UTPAL SONOWAL 0417011WL007661 UTPAL SONOWAL 00415 SBIN0011796 2856 2856 Processed 27/06/2023 2801985154 MR UTPAL SONOWAL ()
63 PANITOLA AS-17-011-002-001/25
(Bindhakata) 		0417011000NRG24170620230072377 18/06/2023 PRANJAL KUMAR SONOWAL 0417011WL007660 PRANJAL KUMAR SONOWAL 00415 SBIN0011796 2856 2856 Processed 27/06/2023 2801985149 MR PRANJAL KUMAR SONOWAL ()
64 PANITOLA AS-17-011-002-001/30
(Bindhakata) 		0417011000NRG24170620230072452 18/06/2023 Rabin Indobar 0417011WL007670 Rabin Indobar 00415 SBIN0011796 2856 2856 Processed 27/06/2023 2801985156 MR RABIN INDOBAR ()
65 PANITOLA AS-17-011-002-001/53
(Bindhakata) 		0417011000NRG24170620230072388 18/06/2023 PRABIN MURA 0417011WL007661 PRABIN MURA 00415 SBIN0011796 2856 2856 Processed 27/06/2023 2801985155 MR PRABIN MURA ()
66 PANITOLA AS-17-011-002-001/6
(Bindhakata) 		0417011000NRG24170620230072391 18/06/2023 Puspa Sonowal 0417011WL007661 Puspa Sonowal 00415 SBIN0011796 2856 2856 Processed 27/06/2023 2801985146 MRS PUSPA SONOWAL ()
67 PANITOLA AS-17-011-002-002/278
(Bindhakata) 		0417011000NRG24170620230072434 18/06/2023 RINA BHUMIJ 0417011WL007667 RINA BHUMIJ 00415 SBIN0011796 2856 2856 Processed 27/06/2023 2801985152 MRS RINA BHUMIJ ()
68 PANITOLA AS-17-011-002-002/279
(Bindhakata) 		0417011000NRG24170620230072393 18/06/2023 SANIA MURA 0417011WL007661 SANIA MURA 00415 SBIN0011796 2856 2856 Processed 27/06/2023 2801985150 MRS SANIA MURAH ()
69 PANITOLA AS-17-011-005-002/141
(Dinjoy) 		0417011000NRG24170620230071413 18/06/2023 PARSURAM SHAH 0417011WL007578 PARSURAM SHAH 00415 SBIN0011796 3094 3094 Processed 27/06/2023 2801985144 MR PARSURAM SHAH ()
70 PANITOLA AS-17-011-005-002/41
(Dinjoy) 		0417011000NRG24170620230071411 18/06/2023 DIPOK RAI GHATUWAR 0417011WL007577 DIPOK RAI GHATUWAR 00415 SBIN0011796 3094 3094 Processed 27/06/2023 2801985135 MR DIPAK RAY GHATOWAR ()
71 PANITOLA AS-17-011-005-003/131
(Dinjoy) 		0417011000NRG24170620230071398 18/06/2023 sri amarjyoti gogoi 0417011WL007570 sri amarjyoti gogoi 00415 SBIN0011796 2142 2142 Processed 27/06/2023 2801985151 MR AMARJYOTI GOGOI ()
72 PANITOLA AS-17-011-005-003/163
(Dinjoy) 		0417011000NRG24170620230071396 18/06/2023 SURAJIT DAS 0417011WL007569 SURAJIT DAS 00415 SBIN0011796 1904 1904 Processed 27/06/2023 2801985139 MR SURAJIT DAS ()
73 PANITOLA AS-17-011-005-003/188
(Dinjoy) 		0417011000NRG24170620230071399 18/06/2023 AROTI DAS 0417011WL007571 AROTI DAS 00415 SBIN0011796 2142 2142 Processed 27/06/2023 2801985138 MRS AROTI DAS ()
74 PANITOLA AS-17-011-005-003/188
(Dinjoy) 		0417011000NRG24170620230071400 18/06/2023 MR POLAKH DAS 0417011WL007571 MR POLAKH DAS 00415 SBIN0011796 2142 2142 Processed 27/06/2023 2801985140 MR POLAKH DAS ()
75 PANITOLA AS-17-011-005-003/264
(Dinjoy) 		0417011000NRG24170620230071516 18/06/2023 KALYANI MALAKAR 0417011WL007599 KALYANI MALAKAR 00415 SBIN0011796 3094 3094 Processed 27/06/2023 2801985158 MRS KALYANI MALAKAR ()
76 PANITOLA AS-17-011-005-003/264
(Dinjoy) 		0417011000NRG24170620230071514 18/06/2023 KUNJAMONI MALAKAR 0417011WL007599 KUNJAMONI MALAKAR 00415 SBIN0011796 3094 3094 Processed 27/06/2023 2801985141 MRS KUNJAMONI DAS MALAKAR ()
77 PANITOLA AS-17-011-005-003/275
(Dinjoy) 		0417011000NRG24170620230071550 18/06/2023 SUMITRA BORA 0417011WL007602 SUMITRA BORA 00415 SBIN0011796 3094 3094 Processed 27/06/2023 2801985143 MR RAJIB BORAH ()
78 PANITOLA AS-17-011-005-003/92
(Dinjoy) 		0417011000NRG24170620230071384 18/06/2023 MANASH JYOTI DAS 0417011WL007564 MANASH JYOTI DAS 00415 SBIN0011796 1904 1904 Processed 27/06/2023 2801985142 MR MANASH JYOTI DAS ()
79 PANITOLA AS-17-011-005-011/226
(Dinjoy) 		0417011000NRG24180620230073504 18/06/2023 GULAPI DAS 0417011WL007754 GULAPI DAS 00415 SBIN0011796 1428 1428 Processed 27/06/2023 2801985137 MRS GULAPI DAS ()
80 PANITOLA AS-17-011-005-011/328
(Dinjoy) 		0417011000NRG24170620230071406 18/06/2023 POMPEE DAS 0417011WL007574 POMPEE DAS 00415 SBIN0011796 3094 3094 Processed 27/06/2023 2801985108 MRS POMPEE DAS ()
81 PANITOLA AS-17-011-005-011/328
(Dinjoy) 		0417011000NRG24170620230071405 18/06/2023 SMTI LAKHITY DAS 0417011WL007574 SMTI LAKHITY DAS 00415 SBIN0011796 3094 3094 Rejected 28/06/2023 2801985157 No Such Account
82 PANITOLA AS-17-011-009-004/231
(Nadwa) 		0417011000NRG24170620230071392 18/06/2023 SURJA DAS 0417011WL007568 SURJA DAS 00415 SBIN0011796 2618 2618 Processed 27/06/2023 2801985148 MR SURJA DAS ()
83 PANITOLA AS-17-011-009-004/5
(Nadwa) 		0417011000NRG24170620230071394 18/06/2023 LALMUNI SHAH 0417011WL007568 LALMUNI SHAH 00415 SBIN0011796 2618 2618 Processed 27/06/2023 2801985147 MRS LALMUNI SHAH ()
84 PANITOLA AS-17-011-010-012/53
(Rangchangi) 		0417011000NRG24170620230070849 18/06/2023 BABUL SAIKIA 0417011WL007526 BABUL SAIKIA 00415 SBIN0011796 238 238 Processed 27/06/2023 2801985145 MR BUBUL SAIKIA ()
SubTotal 61642 61642
85 PANITOLA AS-17-011-006-006/188
(Hatiali) 		0417011000NRG24170620230071784 18/06/2023 Ramjan Sekh 0417011WL007629 Ramjan Sekh 00415 SBIN0018510 238 238 Processed 27/06/2023 2801985159 MR RAMJAN SEKH ()
SubTotal 238 238
Total 204442 204442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_180623FTO_70328 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 1428
2 PANITOLA AS0417011_180623FTO_70328 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 1428
3 PANITOLA AS0417011_180623FTO_70328 Central Bank Of India CBIN0283225 DIKOM 6902
4 PANITOLA AS0417011_180623FTO_70328 Punjab National Bank PUNB0001420 Chabua 9044
5 PANITOLA AS0417011_180623FTO_70328 Punjab National Bank PUNB0042320 Panitola 51408
6 PANITOLA AS0417011_180623FTO_70328 Punjab National Bank PUNB0132820 Balijan 69496
7 PANITOLA AS0417011_180623FTO_70328 State Bank of India SBIN0007123 DINJAN 2856
8 PANITOLA AS0417011_180623FTO_70328 State Bank of India SBIN0011796 CHABUA 61642
9 PANITOLA AS0417011_180623FTO_70328 State Bank of India SBIN0018510 Lahowal 238

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