Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:44:02 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_090523APB_FTO_21389
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-17-011-004-008/133
(Dikom) 		0417011000NRG24090520230011440 09/05/2023 BIKEN MURA 0417011WL001826 BIKEN MURA 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1636943716 BIKEN MURA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
2 PANITOLA AS-17-011-001-011/15
(Balijan) 		0417011000NRG24090520230012255 09/05/2023 SRI KISAN GHUT MAJHI 0417011WL001918 SRI KISAN GHUT MAJHI 00029 UTBI0RRBAGB 2748 2748 Processed 17/05/2023 1636943715 MR KISHANGHAT MAJHI STATE BANK OF INDIA(508548)
3 PANITOLA AS-17-011-001-011/31
(Balijan) 		0417011000NRG24090520230012256 09/05/2023 SRI BUDHURAM MAJHI 0417011WL001918 SRI BUDHURAM MAJHI 00029 UTBI0RRBAGB 2748 2748 Processed 17/05/2023 1636943714 MR BUDHURAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 5496 5496
4 PANITOLA AS-17-011-004-008/167
(Dikom) 		0417011000NRG24090520230011372 09/05/2023 ARUN MURA 0417011WL001816 ARUN MURA 00089 CBIN0283225 2856 2856 Processed 17/05/2023 1636943713 Mr. ARUN MURA CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
5 PANITOLA AS-17-011-003-001/126
(Chabua Pulunga) 		0417011000NRG24090520230011209 09/05/2023 Hiteswar Baruah 0417011WL001788 Hiteswar Baruah 00354 PUNB0001420 2856 2856 Processed 17/05/2023 1636943702 HITESHWAR BARUAH PUNJAB NATIONAL BANK(508568)
6 PANITOLA AS-17-011-003-003/68
(Chabua Pulunga) 		0417011000NRG24090520230011602 09/05/2023 KULDIP GOGI 0417011WL001853 KULDIP GOGI 00354 PUNB0001420 238 238 Processed 17/05/2023 1636943703 KULDIP GOGOI PUNJAB NATIONAL BANK(508568)
7 PANITOLA AS-17-011-008-005/107
(Lengrai) 		0417011000NRG24090520230011877 09/05/2023 Monisha Majhi 0417011WL001886 Monisha Majhi 00354 PUNB0001420 2142 2142 Processed 17/05/2023 1636943704 MONISHA MAJHI PUNJAB NATIONAL BANK(508568)
8 PANITOLA AS-17-011-008-005/123
(Lengrai) 		0417011000NRG24090520230011880 09/05/2023 Roma Tanti 0417011WL001887 Roma Tanti 00354 PUNB0001420 2142 2142 Processed 17/05/2023 1636943705 ROMA TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 7378 7378
9 PANITOLA AS-17-011-003-003/11
(Chabua Pulunga) 		0417011000NRG24090520230011606 09/05/2023 TUTUMONI RAJKHOWA 0417011WL001856 TUTUMONI RAJKHOWA 00354 PUNB0132820 2856 2856 Processed 17/05/2023 1636943707 TUTUMONI GOGOI RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANITOLA AS-17-011-003-003/229
(Chabua Pulunga) 		0417011000NRG24090520230011608 09/05/2023 BABY DAS 0417011WL001857 BABY DAS 00354 PUNB0132820 2856 2856 Processed 17/05/2023 1636943710 BABY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANITOLA AS-17-011-003-003/237
(Chabua Pulunga) 		0417011000NRG24090520230011615 09/05/2023 KONGKONA DAS 0417011WL001861 KONGKONA DAS 00354 PUNB0132820 2856 2856 Processed 17/05/2023 1636943708 KANGKANA DAS PUNJAB NATIONAL BANK(508568)
12 PANITOLA AS-17-011-003-003/281
(Chabua Pulunga) 		0417011000NRG24090520230011611 09/05/2023 TULADEVI DAS 0417011WL001859 TULADEVI DAS 00354 PUNB0132820 2856 2856 Processed 17/05/2023 1636943709 TULA DEBI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANITOLA AS-17-011-005-004/215
(Dinjoy) 		0417011000NRG24090520230011191 09/05/2023 MEHERUN NISSA 0417011WL001780 MEHERUN NISSA 00354 PUNB0132820 1190 1190 Processed 17/05/2023 1636943706 SHEHEBU NICHA PUNJAB NATIONAL BANK(508568)
SubTotal 12614 12614
14 PANITOLA AS-17-011-003-002/40
(Chabua Pulunga) 		0417011000NRG24090520230011599 09/05/2023 PRAHLAD URANG 0417011WL001852 PRAHLAD URANG 00415 SBIN0011796 2856 2856 Processed 17/05/2023 1636943712 MR PRAHALAD URANG STATE BANK OF INDIA(508548)
15 PANITOLA AS-17-011-003-003/118
(Chabua Pulunga) 		0417011000NRG24090520230011604 09/05/2023 SHANKAR KOIRI 0417011WL001855 SHANKAR KOIRI 00415 SBIN0011796 238 238 Processed 17/05/2023 1636943711 SHANKAR PRASAD KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 34294 34294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_090523APB_FTO_21389 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 2856
2 PANITOLA AS0417011_090523APB_FTO_21389 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 5496
3 PANITOLA AS0417011_090523APB_FTO_21389 Central Bank Of India CBIN0283225 DIKOM 2856
4 PANITOLA AS0417011_090523APB_FTO_21389 Punjab National Bank PUNB0001420 Chabua 7378
5 PANITOLA AS0417011_090523APB_FTO_21389 Punjab National Bank PUNB0132820 Balijan 12614
6 PANITOLA AS0417011_090523APB_FTO_21389 State Bank of India SBIN0011796 CHABUA 3094

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