Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:09:29 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_300823FTO_139201
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-17-011-005-002/171
(Dinjoy) 		0417011000NRG24300820230158432 30/08/2023 PURAN BOISHNAB 0417011WL015441 PURAN BOISHNAB 00029 PUNB0RRBAGB 238 238 Rejected 11/11/2023 7409569825 No Such Account
2 PANITOLA AS-17-011-005-003/212
(Dinjoy) 		0417011000NRG24300820230158444 30/08/2023 Anjona Boruah 0417011WL015445 Anjona Boruah 00029 PUNB0RRBAGB 238 238 Rejected 11/11/2023 7409569824 No Such Account
3 PANITOLA AS-17-011-006-003/27
(Hatiali) 		0417011000NRG24300820230158751 30/08/2023 NIRMAL GOHAIN 0417011WL015506 NIRMAL GOHAIN 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409569826 NIRMAL GOHAIN ()
4 PANITOLA AS-17-011-006-005/25
(Hatiali) 		0417011000NRG24300820230158738 30/08/2023 MONU NAYAK 0417011WL015504 MONU NAYAK 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409569846 MONU NAYAK ()
SubTotal 5236 5236
5 PANITOLA AS-17-011-004-001/74
(Dikom) 		0417011000NRG24300820230158652 30/08/2023 NIREN SAIKIA 0417011WL015494 NIREN SAIKIA 00029 UTBI0RRBAGB 2380 2380 Processed 11/11/2023 7409569851 NIREN SAIKIA ()
SubTotal 2380 2380
6 PANITOLA AS-17-011-004-002/13
(Dikom) 		0417011000NRG24300820230158672 30/08/2023 NABAJOTI GOGOI 0417011WL015496 NABAJOTI GOGOI 00089 CBIN0283225 2380 2380 Processed 11/11/2023 7409569790 NABAJOTI GOGOI ()
7 PANITOLA AS-17-011-004-002/14
(Dikom) 		0417011000NRG24300820230158673 30/08/2023 Mrs Chabila Gogoi 0417011WL015496 Mrs Chabila Gogoi 00089 CBIN0283225 2380 2380 Processed 11/11/2023 7409569782 Mrs Chabila Gogoi ()
8 PANITOLA AS-17-011-004-003/15
(Dikom) 		0417011000NRG24300820230158655 30/08/2023 BISHAL THAKUR 0417011WL015494 BISHAL THAKUR 00089 CBIN0283225 2380 2380 Processed 11/11/2023 7409569862 BISHAL THAKUR ()
9 PANITOLA AS-17-011-004-003/32
(Dikom) 		0417011000NRG24300820230158640 30/08/2023 RANI DEVI SHAH 0417011WL015492 RANI DEVI SHAH 00089 CBIN0283225 1666 1666 Processed 11/11/2023 7409569857 RANI DEVI SHAH ()
10 PANITOLA AS-17-011-004-003/33
(Dikom) 		0417011000NRG24300820230158658 30/08/2023 SIBU HALDER 0417011WL015494 SIBU HALDER 00089 CBIN0283225 2380 2380 Processed 11/11/2023 7409569855 SIBU HALDER ()
11 PANITOLA AS-17-011-004-008/1
(Dikom) 		0417011000NRG24300820230158674 30/08/2023 PUSUWA BHUYAN 0417011WL015496 PUSUWA BHUYAN 00089 CBIN0283225 2380 2380 Processed 11/11/2023 7409569865 PUSUWA BHUYAN ()
12 PANITOLA AS-17-011-004-008/2
(Dikom) 		0417011000NRG24300820230158677 30/08/2023 BIMAL URANG 0417011WL015496 BIMAL URANG 00089 CBIN0283225 2380 2380 Processed 11/11/2023 7409569863 BIMAL URANG ()
13 PANITOLA AS-17-011-004-008/30
(Dikom) 		0417011000NRG24300820230158649 30/08/2023 BUDHNI GHATOWAR 0417011WL015493 BUDHNI GHATOWAR 00089 CBIN0283225 2380 2380 Processed 11/11/2023 7409569854 BUDHNI GHATOWAR ()
14 PANITOLA AS-17-011-004-008/77
(Dikom) 		0417011000NRG24300820230158660 30/08/2023 MAKHIRAM MIRDHA 0417011WL015494 MAKHIRAM MIRDHA 00089 CBIN0283225 2380 2380 Processed 11/11/2023 7409569864 MAKHIRAM MIRDHA ()
15 PANITOLA AS-17-011-004-008/77
(Dikom) 		0417011000NRG24300820230158661 30/08/2023 Mrs. ASHINA MIRDHA 0417011WL015494 Mrs. ASHINA MIRDHA 00089 CBIN0283225 2380 2380 Processed 11/11/2023 7409569791 Mrs. ASHINA MIRDHA ()
16 PANITOLA AS-17-011-004-008/84
(Dikom) 		0417011000NRG24300820230158650 30/08/2023 Mrs DIPALI BHUYAN 0417011WL015493 Mrs DIPALI BHUYAN 00089 CBIN0283225 2380 2380 Processed 11/11/2023 7409569796 Mrs DIPALI BHUYAN ()
17 PANITOLA AS-17-011-004-009/23
(Dikom) 		0417011000NRG24300820230158662 30/08/2023 SUMAN GOWALA 0417011WL015494 SUMAN GOWALA 00089 CBIN0283225 2380 2380 Processed 11/11/2023 7409569783 SUMAN GOWALA ()
18 PANITOLA AS-17-011-006-001/40
(Hatiali) 		0417011000NRG24300820230158761 30/08/2023 LALITA LAHON 0417011WL015507 LALITA LAHON 00089 CBIN0283225 2618 2618 Processed 11/11/2023 7409569856 LALITA LAHON ()
19 PANITOLA AS-17-011-006-003/27
(Hatiali) 		0417011000NRG24300820230158753 30/08/2023 ANITA GOGOI GOHAIN 0417011WL015506 ANITA GOGOI GOHAIN 00089 CBIN0283225 2856 2856 Processed 11/11/2023 7409569795 ANITA GOGOI GOHAIN ()
20 PANITOLA AS-17-011-006-003/27
(Hatiali) 		0417011000NRG24300820230158754 30/08/2023 TILUMANI GOHAIN 0417011WL015506 TILUMANI GOHAIN 00089 CBIN0283225 1904 1904 Processed 11/11/2023 7409569794 TILUMANI GOHAIN ()
21 PANITOLA AS-17-011-006-004/61
(Hatiali) 		0417011000NRG24300820230158768 30/08/2023 Mr.MAHENDRA PHUKAN 0417011WL015507 Mr.MAHENDRA PHUKAN 00089 CBIN0283225 2618 2618 Processed 11/11/2023 7409569866 Mr.MAHENDRA PHUKAN ()
22 PANITOLA AS-17-011-006-004/80
(Hatiali) 		0417011000NRG24300820230158755 30/08/2023 Mrs. BHADARI MAJHI 0417011WL015506 Mrs. BHADARI MAJHI 00089 CBIN0283225 3332 3332 Processed 11/11/2023 7409569858 Mrs. BHADARI MAJHI ()
23 PANITOLA AS-17-011-006-005/25
(Hatiali) 		0417011000NRG24300820230158739 30/08/2023 Mr. BOLORAM NAYAK 0417011WL015504 Mr. BOLORAM NAYAK 00089 CBIN0283225 1904 1904 Processed 11/11/2023 7409569859 Mr. BOLORAM NAYAK ()
24 PANITOLA AS-17-011-006-005/583
(Hatiali) 		0417011000NRG24300820230158740 30/08/2023 Monika Majhi 0417011WL015504 Monika Majhi 00089 CBIN0283225 2856 2856 Processed 11/11/2023 7409569784 Monika Majhi ()
25 PANITOLA AS-17-011-006-005/583
(Hatiali) 		0417011000NRG24300820230158741 30/08/2023 Monika Majhi 0417011WL015504 Monika Majhi 00089 CBIN0283225 1666 1666 Processed 11/11/2023 7409569785 Monika Majhi ()
26 PANITOLA AS-17-011-006-005/600
(Hatiali) 		0417011000NRG24300820230158742 30/08/2023 KUCH URANG 0417011WL015504 KUCH URANG 00089 CBIN0283225 2856 2856 Processed 11/11/2023 7409569792 KUCH URANG ()
27 PANITOLA AS-17-011-006-005/600
(Hatiali) 		0417011000NRG24300820230158743 30/08/2023 KUCH URANG 0417011WL015504 KUCH URANG 00089 CBIN0283225 1666 1666 Processed 11/11/2023 7409569793 KUCH URANG ()
28 PANITOLA AS-17-011-006-005/604
(Hatiali) 		0417011000NRG24300820230158745 30/08/2023 BANDHNISOMRA BARLA 0417011WL015504 BANDHNISOMRA BARLA 00089 CBIN0283225 1666 1666 Processed 11/11/2023 7409569861 BANDHNISOMRA BARLA ()
29 PANITOLA AS-17-011-006-005/604
(Hatiali) 		0417011000NRG24300820230158744 30/08/2023 BANDHNISOMRA BARLA 0417011WL015504 BANDHNISOMRA BARLA 00089 CBIN0283225 2856 2856 Processed 11/11/2023 7409569860 BANDHNISOMRA BARLA ()
30 PANITOLA AS-17-011-006-006/289-A
(Hatiali) 		0417011000NRG24300820230158756 30/08/2023 DIPTI BHUYAN 0417011WL015506 DIPTI BHUYAN 00089 CBIN0283225 3094 3094 Processed 11/11/2023 7409569788 DIPTI BHUYAN ()
31 PANITOLA AS-17-011-006-006/66
(Hatiali) 		0417011000NRG24300820230158758 30/08/2023 RESHMA URANG 0417011WL015506 RESHMA URANG 00089 CBIN0283225 3094 3094 Processed 11/11/2023 7409569786 RESHMA URANG ()
32 PANITOLA AS-17-011-006-006/66
(Hatiali) 		0417011000NRG24300820230158759 30/08/2023 RESHMA URANG 0417011WL015506 RESHMA URANG 00089 CBIN0283225 952 952 Processed 11/11/2023 7409569787 RESHMA URANG ()
33 PANITOLA AS-17-011-006-006/89
(Hatiali) 		0417011000NRG24300820230158747 30/08/2023 ARFIK HUSSAIN 0417011WL015504 ARFIK HUSSAIN 00089 CBIN0283225 3094 3094 Processed 11/11/2023 7409569789 ARFIK HUSSAIN ()
34 PANITOLA AS-17-011-006-006/89
(Hatiali) 		0417011000NRG24300820230158748 30/08/2023 Ms. SAHIDA BEGUM 0417011WL015504 Ms. SAHIDA BEGUM 00089 CBIN0283225 3094 3094 Processed 11/11/2023 7409569781 Ms. SAHIDA BEGUM ()
SubTotal 69972 69972
35 PANITOLA AS-17-011-005-002/194
(Dinjoy) 		0417011000NRG24300820230158446 30/08/2023 GOPAN NUNIA 0417011WL015447 GOPAN NUNIA 00354 PUNB0001420 238 238 Processed 11/11/2023 7409569797 GOPAN NUNIA ()
36 PANITOLA AS-17-011-005-003/611
(Dinjoy) 		0417011000NRG24300820230158363 30/08/2023 AJAY DAS 0417011WL015422 AJAY DAS 00354 PUNB0001420 2380 2380 Processed 11/11/2023 7409569798 AJAY DAS ()
37 PANITOLA AS-17-011-005-003/611
(Dinjoy) 		0417011000NRG24300820230158362 30/08/2023 DIGANTA DAS 0417011WL015422 DIGANTA DAS 00354 PUNB0001420 2380 2380 Processed 11/11/2023 7409569799 DIGANTA DAS ()
38 PANITOLA AS-17-011-006-002/33
(Hatiali) 		0417011000NRG24300820230158762 30/08/2023 MUNI GOGOI 0417011WL015507 MUNI GOGOI 00354 PUNB0001420 2618 2618 Processed 11/11/2023 7409569800 MUNI GOGOI ()
SubTotal 7616 7616
39 PANITOLA AS-17-011-005-002/104
(Dinjoy) 		0417011000NRG24300820230158386 30/08/2023 JOTINA MAHALI 0417011WL015432 JOTINA MAHALI 00354 PUNB0132820 238 238 Processed 11/11/2023 7409569852 JOTINA MAHALI ()
40 PANITOLA AS-17-011-005-002/120
(Dinjoy) 		0417011000NRG24300820230158445 30/08/2023 RAMSURP SHAH 0417011WL015446 RAMSURP SHAH 00354 PUNB0132820 238 238 Processed 11/11/2023 7409569801 RAMSURP SHAH ()
41 PANITOLA AS-17-011-005-002/151
(Dinjoy) 		0417011000NRG24300820230158457 30/08/2023 KHAGEN DAS 0417011WL015450 KHAGEN DAS 00354 PUNB0132820 238 238 Processed 11/11/2023 7409569806 KHAGEN DAS ()
42 PANITOLA AS-17-011-005-002/156
(Dinjoy) 		0417011000NRG24300820230158447 30/08/2023 PARBOTI GUWALA 0417011WL015448 PARBOTI GUWALA 00354 PUNB0132820 238 238 Processed 11/11/2023 7409569807 PARBOTI GUWALA ()
43 PANITOLA AS-17-011-005-002/53
(Dinjoy) 		0417011000NRG24300820230158346 30/08/2023 JOTISH HALUWAI 0417011WL015419 JOTISH HALUWAI 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569847 JOTISH HALUWAI ()
44 PANITOLA AS-17-011-005-002/8
(Dinjoy) 		0417011000NRG24300820230158387 30/08/2023 MINA MAHELI 0417011WL015433 MINA MAHELI 00354 PUNB0132820 238 238 Processed 11/11/2023 7409569849 MINA MAHELI ()
45 PANITOLA AS-17-011-005-003/113
(Dinjoy) 		0417011000NRG24300820230158631 30/08/2023 GANGA DAS 0417011WL015491 GANGA DAS 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569850 GANGA DAS ()
46 PANITOLA AS-17-011-005-003/130
(Dinjoy) 		0417011000NRG24300820230158443 30/08/2023 ANIL DAS 0417011WL015444 ANIL DAS 00354 PUNB0132820 238 238 Processed 11/11/2023 7409569853 ANIL DAS ()
47 PANITOLA AS-17-011-005-003/159
(Dinjoy) 		0417011000NRG24300820230158365 30/08/2023 KISOK DAS 0417011WL015423 KISOK DAS 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569818 KISOK DAS ()
48 PANITOLA AS-17-011-005-003/219
(Dinjoy) 		0417011000NRG24300820230158575 30/08/2023 MISS MITALI DAS 0417011WL015474 MISS MITALI DAS 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569815 MISS MITALI DAS ()
49 PANITOLA AS-17-011-005-003/219
(Dinjoy) 		0417011000NRG24300820230158574 30/08/2023 SRI RAJIB DAS 0417011WL015474 SRI RAJIB DAS 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569814 SRI RAJIB DAS ()
50 PANITOLA AS-17-011-005-003/389
(Dinjoy) 		0417011000NRG24300820230158628 30/08/2023 AJOY MAHATO 0417011WL015489 AJOY MAHATO 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569813 AJOY MAHATO ()
51 PANITOLA AS-17-011-005-003/391
(Dinjoy) 		0417011000NRG24300820230158360 30/08/2023 GULESWARI RUHIDAS 0417011WL015421 GULESWARI RUHIDAS 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569812 GULESWARI RUHIDAS ()
52 PANITOLA AS-17-011-005-003/393
(Dinjoy) 		0417011000NRG24300820230158624 30/08/2023 SAROBOTI DAS 0417011WL015486 SAROBOTI DAS 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569804 SAROBOTI DAS ()
53 PANITOLA AS-17-011-005-003/396
(Dinjoy) 		0417011000NRG24300820230158459 30/08/2023 BIJOY MAHATO 0417011WL015452 BIJOY MAHATO 00354 PUNB0132820 238 238 Processed 11/11/2023 7409569808 BIJOY MAHATO ()
54 PANITOLA AS-17-011-005-003/582
(Dinjoy) 		0417011000NRG24300820230158611 30/08/2023 BUTANI BAURI 0417011WL015481 BUTANI BAURI 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569811 BUTANI BAURI ()
55 PANITOLA AS-17-011-005-003/583
(Dinjoy) 		0417011000NRG24300820230158625 30/08/2023 RAJEN DAS 0417011WL015487 RAJEN DAS 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569816 RAJEN DAS ()
56 PANITOLA AS-17-011-005-003/601
(Dinjoy) 		0417011000NRG24300820230158626 30/08/2023 KULADA MURA 0417011WL015488 KULADA MURA 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569810 KULADA MURA ()
57 PANITOLA AS-17-011-005-003/606
(Dinjoy) 		0417011000NRG24300820230158623 30/08/2023 bonti das 0417011WL015485 bonti das 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569809 bonti das ()
58 PANITOLA AS-17-011-005-004/297
(Dinjoy) 		0417011000NRG24300820230158380 30/08/2023 HANIFA BEGUM 0417011WL015427 HANIFA BEGUM 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569821 HANIFA BEGUM ()
59 PANITOLA AS-17-011-005-004/297
(Dinjoy) 		0417011000NRG24300820230158379 30/08/2023 SRI AFTAB HUSSAIN 0417011WL015427 SRI AFTAB HUSSAIN 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569819 SRI AFTAB HUSSAIN ()
60 PANITOLA AS-17-011-005-004/297
(Dinjoy) 		0417011000NRG24300820230158378 30/08/2023 TANUJA BEGUM 0417011WL015427 TANUJA BEGUM 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569803 TANUJA BEGUM ()
61 PANITOLA AS-17-011-005-004/5
(Dinjoy) 		0417011000NRG24300820230158382 30/08/2023 mohan boraik 0417011WL015428 mohan boraik 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569823 mohan boraik ()
62 PANITOLA AS-17-011-005-004/5
(Dinjoy) 		0417011000NRG24300820230158381 30/08/2023 RIPALI BORAIK 0417011WL015428 RIPALI BORAIK 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569817 RIPALI BORAIK ()
63 PANITOLA AS-17-011-005-004/511
(Dinjoy) 		0417011000NRG24300820230158377 30/08/2023 LALU KARMAKAR 0417011WL015426 LALU KARMAKAR 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569820 LALU KARMAKAR ()
64 PANITOLA AS-17-011-005-004/535
(Dinjoy) 		0417011000NRG24300820230158376 30/08/2023 AJOY KARMAKAR 0417011WL015425 AJOY KARMAKAR 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569822 AJOY KARMAKAR ()
65 PANITOLA AS-17-011-005-008/126
(Dinjoy) 		0417011000NRG24300820230158609 30/08/2023 RUNUMI GOGOI 0417011WL015479 RUNUMI GOGOI 00354 PUNB0132820 2380 2380 Rejected 11/11/2023 7409569802 Account closed
66 PANITOLA AS-17-011-005-011/315
(Dinjoy) 		0417011000NRG24300820230158384 30/08/2023 BIRESHWAR DIHINGIA 0417011WL015430 BIRESHWAR DIHINGIA 00354 PUNB0132820 2380 2380 Processed 11/11/2023 7409569805 BIRESHWAR DIHINGIA ()
67 PANITOLA AS-17-011-006-002/88
(Hatiali) 		0417011000NRG24300820230158772 30/08/2023 KALPANA GOGOI 0417011WL015508 KALPANA GOGOI 00354 PUNB0132820 2618 2618 Processed 11/11/2023 7409569848 KALPANA GOGOI ()
SubTotal 54264 54264
68 PANITOLA AS-17-011-004-008/136
(Dikom) 		0417011000NRG24300820230158643 30/08/2023 KOMAL URANG 0417011WL015492 KOMAL URANG 00415 SBIN0007426 2142 2142 Processed 11/11/2023 7409569827 MR KAMAL URANG ()
69 PANITOLA AS-17-011-006-003/55
(Hatiali) 		0417011000NRG24300820230158765 30/08/2023 BHAGYA MAJHI 0417011WL015507 BHAGYA MAJHI 00415 SBIN0007426 2856 2856 Processed 11/11/2023 7409569828 MR BHAGYA MAJHI ()
SubTotal 4998 4998
70 PANITOLA AS-17-011-001-004/419
(Balijan) 		0417011000NRG24300820230158565 30/08/2023 BUDHAN BAKTI 0417011WL015472 BUDHAN BAKTI 00415 SBIN0011796 476 476 Processed 11/11/2023 7409569839 MR BUDHAN BAKTI ()
71 PANITOLA AS-17-011-001-013/43
(Balijan) 		0417011000NRG24300820230158608 30/08/2023 SRI RANJIT DAS 0417011WL015478 SRI RANJIT DAS 00415 SBIN0011796 476 476 Processed 11/11/2023 7409569844 MR RANJIT DAS ()
72 PANITOLA AS-17-011-005-002/107
(Dinjoy) 		0417011000NRG24300820230158401 30/08/2023 BIKASH DUTTA 0417011WL015436 BIKASH DUTTA 00415 SBIN0011796 238 238 Processed 11/11/2023 7409569843 MR BIKASH DUTTA ()
73 PANITOLA AS-17-011-005-003/159
(Dinjoy) 		0417011000NRG24300820230158364 30/08/2023 SOPNALI DAS 0417011WL015423 SOPNALI DAS 00415 SBIN0011796 2380 2380 Processed 11/11/2023 7409569831 MISS SOPNALI DAS ()
74 PANITOLA AS-17-011-005-003/389
(Dinjoy) 		0417011000NRG24300820230158627 30/08/2023 SANUMONI MAHATO 0417011WL015489 SANUMONI MAHATO 00415 SBIN0011796 2380 2380 Processed 11/11/2023 7409569833 MRS SANUMONI MAHATO ()
75 PANITOLA AS-17-011-005-003/597
(Dinjoy) 		0417011000NRG24300820230158576 30/08/2023 ANJUMONI DAS 0417011WL015475 ANJUMONI DAS 00415 SBIN0011796 2380 2380 Processed 11/11/2023 7409569838 MRS ANJUMANI DAS ()
76 PANITOLA AS-17-011-005-003/611
(Dinjoy) 		0417011000NRG24300820230158361 30/08/2023 PURNIMA DAS 0417011WL015422 PURNIMA DAS 00415 SBIN0011796 2380 2380 Processed 11/11/2023 7409569835 MRS AMIYA DAS ()
77 PANITOLA AS-17-011-005-003/93
(Dinjoy) 		0417011000NRG24300820230158680 30/08/2023 RUPALI DAS 0417011WL015498 RUPALI DAS 00415 SBIN0011796 238 238 Processed 11/11/2023 7409569830 MRS RUPALI DAS ()
78 PANITOLA AS-17-011-005-008/99
(Dinjoy) 		0417011000NRG24300820230158458 30/08/2023 AMIYA DAS 0417011WL015451 AMIYA DAS 00415 SBIN0011796 238 238 Processed 11/11/2023 7409569842 MR KAMAL DAS ()
79 PANITOLA AS-17-011-005-011/153
(Dinjoy) 		0417011000NRG24300820230158383 30/08/2023 MOUSUMI DAS 0417011WL015429 MOUSUMI DAS 00415 SBIN0011796 2380 2380 Processed 11/11/2023 7409569837 MRS MOUSUMI DAS ()
80 PANITOLA AS-17-011-005-011/480
(Dinjoy) 		0417011000NRG24300820230158610 30/08/2023 DEMBASHAR CHETIA 0417011WL015480 DEMBASHAR CHETIA 00415 SBIN0011796 2380 2380 Processed 11/11/2023 7409569834 MR DIMBESWAR CHETIA ()
81 PANITOLA AS-17-011-006-001/40
(Hatiali) 		0417011000NRG24300820230158760 30/08/2023 NABAJYOTI LAHON 0417011WL015507 NABAJYOTI LAHON 00415 SBIN0011796 2618 2618 Processed 11/11/2023 7409569836 MR NABAJYOTI LAHAN ()
82 PANITOLA AS-17-011-006-004/61
(Hatiali) 		0417011000NRG24300820230158770 30/08/2023 BIKASH PHUKAN 0417011WL015507 BIKASH PHUKAN 00415 SBIN0011796 2618 2618 Processed 11/11/2023 7409569832 MR BIKASH PHUKAN ()
83 PANITOLA AS-17-011-009-004/345
(Nadwa) 		0417011000NRG24300820230158464 30/08/2023 Mrs GUDDI DEVI 0417011WL015454 Mrs GUDDI DEVI 00415 SBIN0011796 1666 1666 Processed 11/11/2023 7409569845 MRS GUDDI DEVI ()
84 PANITOLA AS-17-011-009-004/345
(Nadwa) 		0417011000NRG24300820230158463 30/08/2023 SHATRUJIT THAKUR 0417011WL015454 SHATRUJIT THAKUR 00415 SBIN0011796 1666 1666 Processed 11/11/2023 7409569829 MR SHATRUJIT THAKUR ()
SubTotal 24514 24514
85 PANITOLA AS-17-011-004-001/74
(Dikom) 		0417011000NRG24300820230158654 30/08/2023 DIGEN SAIKIA 0417011WL015494 DIGEN SAIKIA 00415 SBIN0018510 2380 2380 Processed 11/11/2023 7409569840 MR DIGEN SAIKIA ()
86 PANITOLA AS-17-011-004-008/171
(Dikom) 		0417011000NRG24300820230158645 30/08/2023 JITANI BHUYAN 0417011WL015492 JITANI BHUYAN 00415 SBIN0018510 2380 2380 Processed 11/11/2023 7409569841 MRS JITANI BHUYAN ()
SubTotal 4760 4760
Total 173740 173740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_300823FTO_139201 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 238
2 PANITOLA AS0417011_300823FTO_139201 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri Branch 238
3 PANITOLA AS0417011_300823FTO_139201 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 4760
4 PANITOLA AS0417011_300823FTO_139201 Assam Gramin Vikash Bank UTBI0RRBAGB Dikom 2380
5 PANITOLA AS0417011_300823FTO_139201 Central Bank Of India CBIN0283225 DIKOM 69972
6 PANITOLA AS0417011_300823FTO_139201 Punjab National Bank PUNB0001420 Chabua 7616
7 PANITOLA AS0417011_300823FTO_139201 Punjab National Bank PUNB0132820 Balijan 54264
8 PANITOLA AS0417011_300823FTO_139201 State Bank of India SBIN0007426 A F S CHABUA 4998
9 PANITOLA AS0417011_300823FTO_139201 State Bank of India SBIN0011796 CHABUA 24514
10 PANITOLA AS0417011_300823FTO_139201 State Bank of India SBIN0018510 Lahowal 4760

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