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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:25:10 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_021123APB_FTO_184107
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-17-011-001-008/47
(Balijan) 		0417011000NRG24021120230222115 02/11/2023 SORITA BAG 0417011WL020200 SORITA BAG 00029 PUNB0RRBAGB 2856 2856 Processed 16/12/2023 8703064737 SORITA BAG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
2 PANITOLA AS-17-011-002-002/6
(Bindhakata) 		0417011000NRG24021120230221991 02/11/2023 ANAMIKA SONOWAL 0417011WL020187 ANAMIKA SONOWAL 00354 PUNB0042320 2380 2380 Processed 16/12/2023 8703064723 ANAMIKA SONOWAL PUNJAB NATIONAL BANK(508568)
3 PANITOLA AS-17-011-002-002/6
(Bindhakata) 		0417011000NRG24021120230221993 02/11/2023 MADHURYA SONOWAL 0417011WL020187 MADHURYA SONOWAL 00354 PUNB0042320 2380 2380 Processed 16/12/2023 8703064729 MADHURYA SONOWAL PUNJAB NATIONAL BANK(508568)
4 PANITOLA AS-17-011-002-002/6
(Bindhakata) 		0417011000NRG24021120230221992 02/11/2023 NISANTA SONOWAL 0417011WL020187 NISANTA SONOWAL 00354 PUNB0042320 2380 2380 Processed 16/12/2023 8703064722 NISANTA SONOEAL PUNJAB NATIONAL BANK(508568)
5 PANITOLA AS-17-011-002-016/1033
(Bindhakata) 		0417011000NRG24021120230222007 02/11/2023 BABUL MURA 0417011WL020192 BABUL MURA 00354 PUNB0042320 952 952 Processed 16/12/2023 8703064721 BABUL MURA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANITOLA AS-17-011-002-016/1033
(Bindhakata) 		0417011000NRG24021120230222006 02/11/2023 SUMITRA MURAH 0417011WL020192 SUMITRA MURAH 00354 PUNB0042320 952 952 Processed 16/12/2023 8703064724 SUMITRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANITOLA AS-17-011-002-016/171
(Bindhakata) 		0417011000NRG24021120230222010 02/11/2023 Chubash Bumij 0417011WL020192 Chubash Bumij 00354 PUNB0042320 714 714 Processed 16/12/2023 8703064716 CHUBASH BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANITOLA AS-17-011-002-016/20
(Bindhakata) 		0417011000NRG24021120230222013 02/11/2023 Supriya Das 0417011WL020192 Supriya Das 00354 PUNB0042320 714 714 Processed 16/12/2023 8703064725 SUPRIYA DAS PUNJAB NATIONAL BANK(508568)
9 PANITOLA AS-17-011-002-016/25
(Bindhakata) 		0417011000NRG24021120230222016 02/11/2023 Kartik Das 0417011WL020192 Kartik Das 00354 PUNB0042320 1190 1190 Processed 16/12/2023 8703064727 KARTIK DAS PUNJAB NATIONAL BANK(508568)
10 PANITOLA AS-17-011-002-016/295
(Bindhakata) 		0417011000NRG24021120230222019 02/11/2023 Sanatan Kurmi 0417011WL020192 Sanatan Kurmi 00354 PUNB0042320 1428 1428 Processed 16/12/2023 8703064715 SANATAN KURMI PUNJAB NATIONAL BANK(508568)
11 PANITOLA AS-17-011-002-016/327
(Bindhakata) 		0417011000NRG24021120230222022 02/11/2023 KALPANA DAS 0417011WL020192 KALPANA DAS 00354 PUNB0042320 1428 1428 Processed 16/12/2023 8703064719 KOLPANA DAS PUNJAB NATIONAL BANK(508568)
12 PANITOLA AS-17-011-002-016/331
(Bindhakata) 		0417011000NRG24021120230222023 02/11/2023 SURABALA DAS 0417011WL020192 SURABALA DAS 00354 PUNB0042320 1428 1428 Processed 16/12/2023 8703064717 SURABALA DAS PUNJAB NATIONAL BANK(508568)
13 PANITOLA AS-17-011-002-016/349
(Bindhakata) 		0417011000NRG24021120230222026 02/11/2023 Nandita Das 0417011WL020192 Nandita Das 00354 PUNB0042320 1428 1428 Processed 16/12/2023 8703064720 NANDITA DAS PUNJAB NATIONAL BANK(508568)
14 PANITOLA AS-17-011-002-016/447
(Bindhakata) 		0417011000NRG24021120230222030 02/11/2023 Tulshiram Mura 0417011WL020192 Tulshiram Mura 00354 PUNB0042320 1428 1428 Processed 16/12/2023 8703064726 TULSHI MURAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANITOLA AS-17-011-002-016/499
(Bindhakata) 		0417011000NRG24021120230222031 02/11/2023 MALLIKA DAS 0417011WL020192 MALLIKA DAS 00354 PUNB0042320 1428 1428 Processed 16/12/2023 8703064718 MALIKA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 20230 20230
16 PANITOLA AS-17-011-001-008/10
(Balijan) 		0417011000NRG24021120230222114 02/11/2023 BHARTI GUALLA 0417011WL020200 BHARTI GUALLA 00354 PUNB0132820 2856 2856 Processed 16/12/2023 8703064728 BHARATI GOWALA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
17 PANITOLA AS-17-011-002-016/276
(Bindhakata) 		0417011000NRG24021120230222017 02/11/2023 Janil Sabar 0417011WL020192 Janil Sabar 00415 SBIN0007123 1190 1190 Processed 16/12/2023 8703064733 JANIL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANITOLA AS-17-011-002-016/281
(Bindhakata) 		0417011000NRG24021120230222018 02/11/2023 LAKSHI KEOT 0417011WL020192 LAKSHI KEOT 00415 SBIN0007123 1428 1428 Processed 16/12/2023 8703064731 LAKSHI KEOT INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANITOLA AS-17-011-002-016/309
(Bindhakata) 		0417011000NRG24021120230222020 02/11/2023 Premananda Patnayak 0417011WL020192 Premananda Patnayak 00415 SBIN0007123 1428 1428 Processed 16/12/2023 8703064734 PREMANANDA PATNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANITOLA AS-17-011-002-016/326
(Bindhakata) 		0417011000NRG24021120230222021 02/11/2023 Taramoy Das 0417011WL020192 Taramoy Das 00415 SBIN0007123 1428 1428 Processed 16/12/2023 8703064735 MRS TARAMOY DAS STATE BANK OF INDIA(508548)
21 PANITOLA AS-17-011-002-016/507
(Bindhakata) 		0417011000NRG24021120230222032 02/11/2023 LOKHAN MURA 0417011WL020192 LOKHAN MURA 00415 SBIN0007123 1428 1428 Processed 16/12/2023 8703064732 LOKHAN MURA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANITOLA AS-17-011-002-016/74
(Bindhakata) 		0417011000NRG24021120230222040 02/11/2023 Raju Munda 0417011WL020192 Raju Munda 00415 SBIN0007123 1190 1190 Processed 16/12/2023 8703064730 RAJU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANITOLA AS-17-011-002-016/996
(Bindhakata) 		0417011000NRG24021120230222042 02/11/2023 Raspati das 0417011WL020192 Raspati das 00415 SBIN0007123 1428 1428 Processed 16/12/2023 8703064736 RASPATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 9520 9520
Total 35462 35462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_021123APB_FTO_184107 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 2856
2 PANITOLA AS0417011_021123APB_FTO_184107 Punjab National Bank PUNB0042320 Panitola 20230
3 PANITOLA AS0417011_021123APB_FTO_184107 Punjab National Bank PUNB0132820 Balijan 2856
4 PANITOLA AS0417011_021123APB_FTO_184107 State Bank of India SBIN0007123 DINJAN 9520

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