Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:53:04 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_040823APB_FTO_116013
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-17-011-006-002/118
(Hatiali) 		0417011000NRG24030820230130401 04/08/2023 MANALISHA GOGOI 0417011WL012958 MANALISHA GOGOI 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4601876352 MANALISHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 PANITOLA AS-17-011-006-002/139
(Hatiali) 		0417011000NRG24030820230130411 04/08/2023 RADHIKA DAS 0417011WL012958 RADHIKA DAS 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4601876351 RADHIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 PANITOLA AS-17-011-006-002/27
(Hatiali) 		0417011000NRG24030820230130441 04/08/2023 BIJAYA DAS 0417011WL012958 BIJAYA DAS 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4601876350 BIJAYA DAS W/O BABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
4 PANITOLA AS-17-011-006-002/7
(Hatiali) 		0417011000NRG24030820230130488 04/08/2023 MUNU DAS 0417011WL012958 MUNU DAS 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4601876348 MUNU DAS ASSAM GRAMIN VIKASH BANK(607064)
5 PANITOLA AS-17-011-006-002/76
(Hatiali) 		0417011000NRG24030820230130493 04/08/2023 DIPANJALI DAS 0417011WL012958 DIPANJALI DAS 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4601876349 DIPANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
6 PANITOLA AS-17-011-006-002/45
(Hatiali) 		0417011000NRG24030820230130460 04/08/2023 Mrs. ALPANA GOGOI 0417011WL012958 Mrs. ALPANA GOGOI 00089 CBIN0283225 476 476 Processed 16/08/2023 4601876342 ALPANA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
7 PANITOLA AS-17-011-006-002/101
(Hatiali) 		0417011000NRG24030820230130386 04/08/2023 BINITA DUTTA 0417011WL012958 BINITA DUTTA 00354 PUNB0001420 476 476 Processed 16/08/2023 4601876326 BINITA DUTTA PUNJAB NATIONAL BANK(508568)
8 PANITOLA AS-17-011-006-002/103
(Hatiali) 		0417011000NRG24030820230130388 04/08/2023 PUSPANJALI DAS 0417011WL012958 PUSPANJALI DAS 00354 PUNB0001420 476 476 Processed 16/08/2023 4601876320 PUSPANJALI DAS PUNJAB NATIONAL BANK(508568)
9 PANITOLA AS-17-011-006-002/106-A
(Hatiali) 		0417011000NRG24030820230130390 04/08/2023 AKASH DAS 0417011WL012958 AKASH DAS 00354 PUNB0001420 476 476 Processed 16/08/2023 4601876316 AKASH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANITOLA AS-17-011-006-002/108-A
(Hatiali) 		0417011000NRG24030820230130393 04/08/2023 kankanjyoti gharphalia 0417011WL012958 kankanjyoti gharphalia 00354 PUNB0001420 476 476 Processed 16/08/2023 4601876327 KANKANJYOTI GHARPHOLIA PUNJAB NATIONAL BANK(508568)
11 PANITOLA AS-17-011-006-002/115
(Hatiali) 		0417011000NRG24030820230130398 04/08/2023 NIRMALI BARUAH 0417011WL012958 NIRMALI BARUAH 00354 PUNB0001420 476 476 Processed 16/08/2023 4601876312 NIRMALI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANITOLA AS-17-011-006-002/140
(Hatiali) 		0417011000NRG24030820230130413 04/08/2023 SIMI DAS 0417011WL012958 SIMI DAS 00354 PUNB0001420 476 476 Processed 16/08/2023 4601876323 SIMI DAS PUNJAB NATIONAL BANK(508568)
13 PANITOLA AS-17-011-006-002/17
(Hatiali) 		0417011000NRG24030820230130422 04/08/2023 CHITRA LEKHA DAS 0417011WL012958 CHITRA LEKHA DAS 00354 PUNB0001420 476 476 Processed 16/08/2023 4601876318 CHITRA LEKHA DAS PUNJAB NATIONAL BANK(508568)
14 PANITOLA AS-17-011-006-002/23-A
(Hatiali) 		0417011000NRG24030820230130438 04/08/2023 RITUL DAS 0417011WL012958 RITUL DAS 00354 PUNB0001420 476 476 Processed 16/08/2023 4601876325 RITUL DAS PUNJAB NATIONAL BANK(508568)
15 PANITOLA AS-17-011-006-002/28
(Hatiali) 		0417011000NRG24030820230130443 04/08/2023 ROBI DAS 0417011WL012958 ROBI DAS 00354 PUNB0001420 476 476 Processed 16/08/2023 4601876319 ROBI DAS PUNJAB NATIONAL BANK(508568)
16 PANITOLA AS-17-011-006-002/39
(Hatiali) 		0417011000NRG24030820230130454 04/08/2023 RENUKI DAS 0417011WL012958 RENUKI DAS 00354 PUNB0001420 476 476 Processed 16/08/2023 4601876317 RENUKI DAS PUNJAB NATIONAL BANK(508568)
17 PANITOLA AS-17-011-006-002/42
(Hatiali) 		0417011000NRG24030820230130458 04/08/2023 TUTUMONI DUTTA 0417011WL012958 TUTUMONI DUTTA 00354 PUNB0001420 476 476 Processed 16/08/2023 4601876324 TUTUMONI DUTTA PUNJAB NATIONAL BANK(508568)
18 PANITOLA AS-17-011-006-002/55
(Hatiali) 		0417011000NRG24030820230130467 04/08/2023 LUKUMANI GOGOI 0417011WL012958 LUKUMANI GOGOI 00354 PUNB0001420 476 476 Processed 16/08/2023 4601876315 LUKUMANI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANITOLA AS-17-011-006-002/67
(Hatiali) 		0417011000NRG24030820230130484 04/08/2023 NAMITA GOGOI 0417011WL012958 NAMITA GOGOI 00354 PUNB0001420 476 476 Processed 16/08/2023 4601876321 NAMITA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANITOLA AS-17-011-006-002/68
(Hatiali) 		0417011000NRG24030820230130486 04/08/2023 SONAPAHI GOGOI 0417011WL012958 SONAPAHI GOGOI 00354 PUNB0001420 476 476 Processed 16/08/2023 4601876314 SHUNPAHI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANITOLA AS-17-011-006-002/80
(Hatiali) 		0417011000NRG24030820230130496 04/08/2023 JUNALI DAS GOGOI 0417011WL012958 JUNALI DAS GOGOI 00354 PUNB0001420 476 476 Processed 16/08/2023 4601876322 JUNALI DAS PUNJAB NATIONAL BANK(508568)
22 PANITOLA AS-17-011-006-003/154
(Hatiali) 		0417011000NRG24030820230130512 04/08/2023 AMPI BARUH 0417011WL012958 AMPI BARUH 00354 PUNB0001420 476 476 Processed 16/08/2023 4601876313 AMPI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANITOLA AS-17-011-009-008/79
(Nadwa) 		0417011000NRG24040820230130776 04/08/2023 SABINA MAJHI 0417011WL012982 SABINA MAJHI 00354 PUNB0001420 714 714 Processed 16/08/2023 4601876328 SABINA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 8330 8330
24 PANITOLA AS-17-011-002-002/149
(Bindhakata) 		0417011000NRG24040820230130777 04/08/2023 Debabart Sonowal 0417011WL012983 Debabart Sonowal 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4601876355 DEBABART SONOWAL PUNJAB NATIONAL BANK(508568)
25 PANITOLA AS-17-011-002-002/149
(Bindhakata) 		0417011000NRG24040820230130778 04/08/2023 MRS NITU MONI SONOWAL 0417011WL012983 MRS NITU MONI SONOWAL 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4601876353 NITU MONI SONOWAL PUNJAB NATIONAL BANK(508568)
26 PANITOLA AS-17-011-002-002/62
(Bindhakata) 		0417011000NRG24040820230130772 04/08/2023 JUN SONOWAL 0417011WL012981 JUN SONOWAL 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4601876354 JUN SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
27 PANITOLA AS-17-011-006-002/107
(Hatiali) 		0417011000NRG24030820230130391 04/08/2023 BINUD DAS 0417011WL012958 BINUD DAS 00354 PUNB0132820 476 476 Processed 16/08/2023 4601876332 BINOD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANITOLA AS-17-011-006-002/107
(Hatiali) 		0417011000NRG24030820230130392 04/08/2023 KANAKLATA DAS 0417011WL012958 KANAKLATA DAS 00354 PUNB0132820 476 476 Processed 16/08/2023 4601876330 KANAKLATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANITOLA AS-17-011-006-002/137
(Hatiali) 		0417011000NRG24030820230130410 04/08/2023 MONA DAS GOGOI 0417011WL012958 MONA DAS GOGOI 00354 PUNB0132820 476 476 Processed 16/08/2023 4601876335 MONA DAS GOGOI PUNJAB NATIONAL BANK(508568)
30 PANITOLA AS-17-011-006-002/182
(Hatiali) 		0417011000NRG24030820230130428 04/08/2023 LAKHIPROVA DAS 0417011WL012958 LAKHIPROVA DAS 00354 PUNB0132820 476 476 Processed 16/08/2023 4601876336 LAKHIPROVA DAS PUNJAB NATIONAL BANK(508568)
31 PANITOLA AS-17-011-006-002/19
(Hatiali) 		0417011000NRG24030820230130430 04/08/2023 SAMIRAN DAS 0417011WL012958 SAMIRAN DAS 00354 PUNB0132820 476 476 Processed 16/08/2023 4601876334 SAMIRAN DAS PUNJAB NATIONAL BANK(508568)
32 PANITOLA AS-17-011-006-002/36
(Hatiali) 		0417011000NRG24030820230130451 04/08/2023 JYOTSNA DAS 0417011WL012958 JYOTSNA DAS 00354 PUNB0132820 476 476 Processed 16/08/2023 4601876329 JYOTSNA DAS ASSAM GRAMIN VIKASH BANK(607064)
33 PANITOLA AS-17-011-006-002/67
(Hatiali) 		0417011000NRG24030820230130485 04/08/2023 DIJEN GOGOI 0417011WL012958 DIJEN GOGOI 00354 PUNB0132820 476 476 Processed 16/08/2023 4601876333 DIJEN GOGOI PUNJAB NATIONAL BANK(508568)
34 PANITOLA AS-17-011-006-002/69
(Hatiali) 		0417011000NRG24030820230130487 04/08/2023 INDIRA DAS 0417011WL012958 INDIRA DAS 00354 PUNB0132820 476 476 Processed 16/08/2023 4601876331 INDIRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3808 3808
35 PANITOLA AS-17-011-002-002/15
(Bindhakata) 		0417011000NRG24040820230130779 04/08/2023 MONURANJAN SONOWAL 0417011WL012983 MONURANJAN SONOWAL 00415 SBIN0007123 2856 2856 Processed 16/08/2023 4601876338 MONURANJAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
36 PANITOLA AS-17-011-002-002/280
(Bindhakata) 		0417011000NRG24040820230130766 04/08/2023 SMT NIRUPA 0417011WL012981 SMT NIRUPA 00415 SBIN0011796 2856 2856 Processed 16/08/2023 4601876347 MRS SMT NIRUPA STATE BANK OF INDIA(508548)
37 PANITOLA AS-17-011-006-002/128
(Hatiali) 		0417011000NRG24030820230130405 04/08/2023 Mr. JITUL DAS 0417011WL012958 Mr. JITUL DAS 00415 SBIN0011796 476 476 Processed 16/08/2023 4601876337 JITUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANITOLA AS-17-011-006-002/16
(Hatiali) 		0417011000NRG24030820230130417 04/08/2023 Mrs. ANJALI GOGOI 0417011WL012958 Mrs. ANJALI GOGOI 00415 SBIN0011796 476 476 Processed 16/08/2023 4601876344 ANJALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANITOLA AS-17-011-006-002/43
(Hatiali) 		0417011000NRG24030820230130459 04/08/2023 Mrs. KHIRADA BHARALI DAS 0417011WL012958 Mrs. KHIRADA BHARALI DAS 00415 SBIN0011796 476 476 Processed 16/08/2023 4601876343 KHIRODA BHARALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANITOLA AS-17-011-006-002/57
(Hatiali) 		0417011000NRG24030820230130470 04/08/2023 Mr. JITUPABON GOGOI 0417011WL012958 Mr. JITUPABON GOGOI 00415 SBIN0011796 476 476 Processed 16/08/2023 4601876340 JITUPABON GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANITOLA AS-17-011-006-002/63
(Hatiali) 		0417011000NRG24030820230130479 04/08/2023 Mrs. RABINA GOGOI 0417011WL012958 Mrs. RABINA GOGOI 00415 SBIN0011796 476 476 Processed 16/08/2023 4601876345 RABINA GOGOI PUNJAB NATIONAL BANK(508568)
42 PANITOLA AS-17-011-006-002/70
(Hatiali) 		0417011000NRG24030820230130489 04/08/2023 Mrs. RITUMONI DAS 0417011WL012958 Mrs. RITUMONI DAS 00415 SBIN0011796 476 476 Processed 16/08/2023 4601876346 RITUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
43 PANITOLA AS-17-011-006-002/86
(Hatiali) 		0417011000NRG24030820230130500 04/08/2023 Mrs. SUSMITA DAS 0417011WL012958 Mrs. SUSMITA DAS 00415 SBIN0011796 476 476 Processed 16/08/2023 4601876341 SUSMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
44 PANITOLA AS-17-011-006-002/99
(Hatiali) 		0417011000NRG24030820230130510 04/08/2023 Mrs. NABANITA GHARPHALIA 0417011WL012958 Mrs. NABANITA GHARPHALIA 00415 SBIN0011796 476 476 Processed 16/08/2023 4601876339 NABANITA GHARPHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
Total 33082 33082

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_040823APB_FTO_116013 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 2380
2 PANITOLA AS0417011_040823APB_FTO_116013 Central Bank Of India CBIN0283225 DIKOM 476
3 PANITOLA AS0417011_040823APB_FTO_116013 Punjab National Bank PUNB0001420 Chabua 8330
4 PANITOLA AS0417011_040823APB_FTO_116013 Punjab National Bank PUNB0042320 Panitola 8568
5 PANITOLA AS0417011_040823APB_FTO_116013 Punjab National Bank PUNB0132820 Balijan 3808
6 PANITOLA AS0417011_040823APB_FTO_116013 State Bank of India SBIN0007123 DINJAN 2856
7 PANITOLA AS0417011_040823APB_FTO_116013 State Bank of India SBIN0011796 CHABUA 6664

Download In Excel