Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:11:21 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_080923APB_FTO_146965
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-17-011-004-004/51
(Dikom) 		0417011000NRG24080920230166004 08/09/2023 RAJESH BAURI 0417011WL016193 RAJESH BAURI 00029 PUNB0RRBAGB 1190 1190 Processed 10/11/2023 7327754530 RAJESH BAURI ASSAM GRAMIN VIKASH BANK(607064)
2 PANITOLA AS-17-011-008-002/19
(Lengrai) 		0417011000NRG24080920230166161 08/09/2023 BHAGYABOTI PATRO 0417011WL016206 BHAGYABOTI PATRO 00029 PUNB0RRBAGB 714 714 Processed 10/11/2023 7327754528 BHAGOBOTI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1904 1904
3 PANITOLA AS-17-011-003-010/347
(Chabua Pulunga) 		0417011000NRG24080920230166198 08/09/2023 JAHNABI GOHAIN 0417011WL016216 JAHNABI GOHAIN 00029 UTBI0RRBAGB 1904 1904 Processed 10/11/2023 7327754529 JAHNABI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
4 PANITOLA AS-17-011-002-001/224
(Bindhakata) 		0417011000NRG24080920230166051 08/09/2023 MINU KARMAKAR 0417011WL016197 MINU KARMAKAR 00354 PUNB0001320 952 952 Processed 10/11/2023 7327754504 MINU KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 952 952
5 PANITOLA AS-17-011-002-002/428
(Bindhakata) 		0417011000NRG24080920230166075 08/09/2023 RAMBABU KASHYAP 0417011WL016197 RAMBABU KASHYAP 00354 PUNB0001420 1428 1428 Processed 10/11/2023 7327754480 RAMBABU KASHYAP PUNJAB NATIONAL BANK(508568)
6 PANITOLA AS-17-011-008-002/109
(Lengrai) 		0417011000NRG24080920230166146 08/09/2023 BORUN TANTI 0417011WL016206 BORUN TANTI 00354 PUNB0001420 238 238 Processed 10/11/2023 7327754466 Mr. BORUN TANTI CENTRAL BANK OF INDIA(607115)
7 PANITOLA AS-17-011-008-002/113
(Lengrai) 		0417011000NRG24080920230166148 08/09/2023 LOKHIRAM MAJHI 0417011WL016206 LOKHIRAM MAJHI 00354 PUNB0001420 1428 1428 Processed 10/11/2023 7327754473 LAKSHIRAM MAJHI PUNJAB NATIONAL BANK(508568)
8 PANITOLA AS-17-011-008-002/154
(Lengrai) 		0417011000NRG24080920230166150 08/09/2023 RINA DAS 0417011WL016206 RINA DAS 00354 PUNB0001420 952 952 Processed 10/11/2023 7327754463 RINA DAS PUNJAB NATIONAL BANK(508568)
9 PANITOLA AS-17-011-008-002/17
(Lengrai) 		0417011000NRG24080920230166154 08/09/2023 DEBOTI RAJOWAR 0417011WL016206 DEBOTI RAJOWAR 00354 PUNB0001420 952 952 Processed 10/11/2023 7327754462 DEBOTI RAJUWAR PUNJAB NATIONAL BANK(508568)
10 PANITOLA AS-17-011-008-002/184
(Lengrai) 		0417011000NRG24080920230166160 08/09/2023 ASHA GHATUWAR 0417011WL016206 ASHA GHATUWAR 00354 PUNB0001420 476 476 Processed 10/11/2023 7327754464 ASHA GHATOWAR PUNJAB NATIONAL BANK(508568)
11 PANITOLA AS-17-011-008-002/211
(Lengrai) 		0417011000NRG24080920230166166 08/09/2023 ASHU RAJPUT 0417011WL016206 ASHU RAJPUT 00354 PUNB0001420 952 952 Processed 10/11/2023 7327754471 ACHU RAJPUT PUNJAB NATIONAL BANK(508568)
12 PANITOLA AS-17-011-008-002/222
(Lengrai) 		0417011000NRG24080920230166167 08/09/2023 BUDHINI RAJWAR 0417011WL016206 BUDHINI RAJWAR 00354 PUNB0001420 1190 1190 Processed 10/11/2023 7327754465 BUDHANI RAJUYAR PUNJAB NATIONAL BANK(508568)
13 PANITOLA AS-17-011-008-002/233
(Lengrai) 		0417011000NRG24080920230166169 08/09/2023 ETOUA MURAH 0417011WL016206 ETOUA MURAH 00354 PUNB0001420 476 476 Processed 10/11/2023 7327754470 ETUA MURAH PUNJAB NATIONAL BANK(508568)
14 PANITOLA AS-17-011-008-002/242
(Lengrai) 		0417011000NRG24080920230166170 08/09/2023 JOYRAM PANDIT 0417011WL016206 JOYRAM PANDIT 00354 PUNB0001420 952 952 Processed 10/11/2023 7327754469 JOYRAM PATNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANITOLA AS-17-011-008-002/242
(Lengrai) 		0417011000NRG24080920230166171 08/09/2023 SANJIP PATNAYAK 0417011WL016206 SANJIP PATNAYAK 00354 PUNB0001420 1428 1428 Processed 10/11/2023 7327754477 SANJIP PATNAYAK PUNJAB NATIONAL BANK(508568)
16 PANITOLA AS-17-011-008-002/67
(Lengrai) 		0417011000NRG24080920230166176 08/09/2023 ARUN NAG 0417011WL016206 ARUN NAG 00354 PUNB0001420 952 952 Processed 10/11/2023 7327754478 ARUN NAG PUNJAB NATIONAL BANK(508568)
17 PANITOLA AS-17-011-008-002/68
(Lengrai) 		0417011000NRG24080920230166177 08/09/2023 BINCHA GUWALA 0417011WL016206 BINCHA GUWALA 00354 PUNB0001420 238 238 Processed 10/11/2023 7327754467 BIRCHA GUWALA PUNJAB NATIONAL BANK(508568)
18 PANITOLA AS-17-011-008-002/71
(Lengrai) 		0417011000NRG24080920230166178 08/09/2023 PODMESWAR THORA 0417011WL016206 PODMESWAR THORA 00354 PUNB0001420 952 952 Processed 10/11/2023 7327754476 PODMESWAR JHORA PUNJAB NATIONAL BANK(508568)
19 PANITOLA AS-17-011-008-002/82
(Lengrai) 		0417011000NRG24080920230166181 08/09/2023 NARMI PATNAYAK 0417011WL016206 NARMI PATNAYAK 00354 PUNB0001420 1190 1190 Processed 10/11/2023 7327754475 NARMI PATNAYAK PUNJAB NATIONAL BANK(508568)
20 PANITOLA AS-17-011-008-002/82
(Lengrai) 		0417011000NRG24080920230166180 08/09/2023 SONJOY PATNAYAK 0417011WL016206 SONJOY PATNAYAK 00354 PUNB0001420 714 714 Processed 10/11/2023 7327754474 SONJAY PATNAYAK PUNJAB NATIONAL BANK(508568)
21 PANITOLA AS-17-011-008-002/88
(Lengrai) 		0417011000NRG24080920230166183 08/09/2023 MR MONGAL KHARIYA 0417011WL016206 MR MONGAL KHARIYA 00354 PUNB0001420 1428 1428 Processed 10/11/2023 7327754472 MANGAL KHARIYA PUNJAB NATIONAL BANK(508568)
22 PANITOLA AS-17-011-008-002/88
(Lengrai) 		0417011000NRG24080920230166182 08/09/2023 SONTUSH KASHYAP 0417011WL016206 SONTUSH KASHYAP 00354 PUNB0001420 1428 1428 Processed 10/11/2023 7327754468 SANTOSH KASHYAP PUNJAB NATIONAL BANK(508568)
23 PANITOLA AS-17-011-008-005/170
(Lengrai) 		0417011000NRG24080920230165975 08/09/2023 Tusu Murah 0417011WL016190 Tusu Murah 00354 PUNB0001420 2380 2380 Processed 10/11/2023 7327754481 TUSU MURAH PUNJAB NATIONAL BANK(508568)
24 PANITOLA AS-17-011-008-005/276
(Lengrai) 		0417011000NRG24080920230166195 08/09/2023 chamra mura 0417011WL016214 chamra mura 00354 PUNB0001420 2380 2380 Processed 10/11/2023 7327754479 CHAMARA MURA PUNJAB NATIONAL BANK(508568)
25 PANITOLA AS-17-011-008-005/374
(Lengrai) 		0417011000NRG24080920230166196 08/09/2023 BIRSA MURAH 0417011WL016215 BIRSA MURAH 00354 PUNB0001420 2380 2380 Processed 10/11/2023 7327754482 BIRACHA MURA PUNJAB NATIONAL BANK(508568)
26 PANITOLA AS-17-011-010-013/163
(Rangchangi) 		0417011000NRG24080920230166184 08/09/2023 JEMS PORO 0417011WL016207 JEMS PORO 00354 PUNB0001420 238 238 Processed 10/11/2023 7327754461 JEMACH PAR PUNJAB NATIONAL BANK(508568)
27 PANITOLA AS-17-011-010-013/53
(Rangchangi) 		0417011000NRG24080920230166185 08/09/2023 SULEMAN PURTI 0417011WL016207 SULEMAN PURTI 00354 PUNB0001420 238 238 Processed 10/11/2023 7327754460 SULEMAN PURTI PUNJAB NATIONAL BANK(508568)
SubTotal 24990 24990
28 PANITOLA AS-17-011-002-001/173
(Bindhakata) 		0417011000NRG24080920230166050 08/09/2023 Hemanta Sonowal 0417011WL016197 Hemanta Sonowal 00354 PUNB0042320 1428 1428 Processed 10/11/2023 7327754492 HEMANTA SONOWAL PUNJAB NATIONAL BANK(508568)
29 PANITOLA AS-17-011-002-002/124
(Bindhakata) 		0417011000NRG24080920230166056 08/09/2023 DIPAK MURA 0417011WL016197 DIPAK MURA 00354 PUNB0042320 1190 1190 Processed 10/11/2023 7327754484 DIPAK MURA PUNJAB NATIONAL BANK(508568)
30 PANITOLA AS-17-011-002-002/191
(Bindhakata) 		0417011000NRG24080920230166060 08/09/2023 RUBI SONOWAL 0417011WL016197 RUBI SONOWAL 00354 PUNB0042320 1428 1428 Processed 10/11/2023 7327754501 RUBI SONOWAL PUNJAB NATIONAL BANK(508568)
31 PANITOLA AS-17-011-002-002/2
(Bindhakata) 		0417011000NRG24080920230166079 08/09/2023 Karabi Sonowal 0417011WL016198 Karabi Sonowal 00354 PUNB0042320 1428 1428 Processed 10/11/2023 7327754497 KARABI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANITOLA AS-17-011-002-002/2
(Bindhakata) 		0417011000NRG24080920230166078 08/09/2023 KESHOB SONOWAL 0417011WL016198 KESHOB SONOWAL 00354 PUNB0042320 1428 1428 Processed 10/11/2023 7327754525 KESHOB SONOWAL S/O LT BIRESWAR SONOWAL PUNJAB NATIONAL BANK(508568)
33 PANITOLA AS-17-011-002-002/200
(Bindhakata) 		0417011000NRG24080920230166061 08/09/2023 Priya Kashyap 0417011WL016197 Priya Kashyap 00354 PUNB0042320 1428 1428 Processed 10/11/2023 7327754496 PRIYA KASHYAP PUNJAB NATIONAL BANK(508568)
34 PANITOLA AS-17-011-002-002/204
(Bindhakata) 		0417011000NRG24080920230166041 08/09/2023 Roshmi Sonowal 0417011WL016196 Roshmi Sonowal 00354 PUNB0042320 2142 2142 Processed 10/11/2023 7327754500 ROSHMI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANITOLA AS-17-011-002-002/214
(Bindhakata) 		0417011000NRG24080920230166064 08/09/2023 Puspanjoli Saikia 0417011WL016197 Puspanjoli Saikia 00354 PUNB0042320 714 714 Processed 10/11/2023 7327754499 PUSPANJOLI SAIKIA PUNJAB NATIONAL BANK(508568)
36 PANITOLA AS-17-011-002-002/225
(Bindhakata) 		0417011000NRG24080920230166065 08/09/2023 ANJALI SONOWAL 0417011WL016197 ANJALI SONOWAL 00354 PUNB0042320 1428 1428 Processed 10/11/2023 7327754522 ANJALI SONOWAL PUNJAB NATIONAL BANK(508568)
37 PANITOLA AS-17-011-002-002/226
(Bindhakata) 		0417011000NRG24080920230166066 08/09/2023 KONGKON JYOTI BORUAH 0417011WL016197 KONGKON JYOTI BORUAH 00354 PUNB0042320 1428 1428 Processed 10/11/2023 7327754485 MR KONGKONJYOTI BORUAH STATE BANK OF INDIA(508548)
38 PANITOLA AS-17-011-002-002/227
(Bindhakata) 		0417011000NRG24080920230166067 08/09/2023 RINA MURAH 0417011WL016197 RINA MURAH 00354 PUNB0042320 952 952 Processed 10/11/2023 7327754486 RINA MURAH PUNJAB NATIONAL BANK(508568)
39 PANITOLA AS-17-011-002-002/231
(Bindhakata) 		0417011000NRG24080920230166068 08/09/2023 JAMUNA KASHYAP 0417011WL016197 JAMUNA KASHYAP 00354 PUNB0042320 1428 1428 Processed 10/11/2023 7327754493 JAMUNA KASHYAP PUNJAB NATIONAL BANK(508568)
40 PANITOLA AS-17-011-002-002/235
(Bindhakata) 		0417011000NRG24080920230166046 08/09/2023 Ankita Sonowal 0417011WL016196 Ankita Sonowal 00354 PUNB0042320 2142 2142 Processed 10/11/2023 7327754498 ANKITA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANITOLA AS-17-011-002-002/245
(Bindhakata) 		0417011000NRG24080920230166071 08/09/2023 ILACHI SONOWAL 0417011WL016197 ILACHI SONOWAL 00354 PUNB0042320 1428 1428 Processed 10/11/2023 7327754490 ILACHI SONOWAL PUNJAB NATIONAL BANK(508568)
42 PANITOLA AS-17-011-002-002/38
(Bindhakata) 		0417011000NRG24080920230166035 08/09/2023 BINA SONOWAL 0417011WL016195 BINA SONOWAL 00354 PUNB0042320 2142 2142 Processed 10/11/2023 7327754526 BINA SONOWAL PUNJAB NATIONAL BANK(508568)
43 PANITOLA AS-17-011-002-002/566
(Bindhakata) 		0417011000NRG24080920230166047 08/09/2023 Dhan Sonowal 0417011WL016196 Dhan Sonowal 00354 PUNB0042320 2142 2142 Processed 10/11/2023 7327754524 DHAN SONOWAL PUNJAB NATIONAL BANK(508568)
44 PANITOLA AS-17-011-002-002/566
(Bindhakata) 		0417011000NRG24080920230166048 08/09/2023 Nirmula Sonowal 0417011WL016196 Nirmula Sonowal 00354 PUNB0042320 2142 2142 Processed 10/11/2023 7327754523 NIRMALA SONOWAL PUNJAB NATIONAL BANK(508568)
45 PANITOLA AS-17-011-002-002/606
(Bindhakata) 		0417011000NRG24080920230166077 08/09/2023 SURESH MURA 0417011WL016197 SURESH MURA 00354 PUNB0042320 1428 1428 Processed 10/11/2023 7327754489 SURESH MURA PUNJAB NATIONAL BANK(508568)
46 PANITOLA AS-17-011-002-002/69
(Bindhakata) 		0417011000NRG24080920230166081 08/09/2023 DEEPSHIKHA SONOWAL 0417011WL016198 DEEPSHIKHA SONOWAL 00354 PUNB0042320 1428 1428 Processed 10/11/2023 7327754502 DEEPSHIKHA SONOWAL PUNJAB NATIONAL BANK(508568)
47 PANITOLA AS-17-011-002-002/69
(Bindhakata) 		0417011000NRG24080920230166082 08/09/2023 PANKAJ SONOWAL 0417011WL016198 PANKAJ SONOWAL 00354 PUNB0042320 1428 1428 Processed 10/11/2023 7327754488 PANKAJ SONOWAL PUNJAB NATIONAL BANK(508568)
48 PANITOLA AS-17-011-002-002/76
(Bindhakata) 		0417011000NRG24080920230166036 08/09/2023 DIPU SONOWAL 0417011WL016195 DIPU SONOWAL 00354 PUNB0042320 2142 2142 Processed 10/11/2023 7327754495 DIPU SONOWAL PUNJAB NATIONAL BANK(508568)
49 PANITOLA AS-17-011-002-002/76
(Bindhakata) 		0417011000NRG24080920230166037 08/09/2023 Jaya Sonowal 0417011WL016195 Jaya Sonowal 00354 PUNB0042320 2142 2142 Processed 10/11/2023 7327754487 JAYA SONOWAL PUNJAB NATIONAL BANK(508568)
50 PANITOLA AS-17-011-002-012/241
(Bindhakata) 		0417011000NRG24080920230166107 08/09/2023 SUBHODRA NAND 0417011WL016200 SUBHODRA NAND 00354 PUNB0042320 2380 2380 Processed 10/11/2023 7327754494 SUBHODRA NAND PUNJAB NATIONAL BANK(508568)
51 PANITOLA AS-17-011-002-012/96
(Bindhakata) 		0417011000NRG24080920230166038 08/09/2023 MINA BHUMIJ 0417011WL016195 MINA BHUMIJ 00354 PUNB0042320 2142 2142 Processed 10/11/2023 7327754491 MINA BHUMIJ PUNJAB NATIONAL BANK(508568)
52 PANITOLA AS-17-011-002-015/142
(Bindhakata) 		0417011000NRG24080920230166086 08/09/2023 Rakhi Boruah Saikia 0417011WL016198 Rakhi Boruah Saikia 00354 PUNB0042320 1428 1428 Processed 10/11/2023 7327754483 RAKHI BARUAH SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 40936 40936
53 PANITOLA AS-17-011-002-015/3
(Bindhakata) 		0417011000NRG24080920230166089 08/09/2023 Sunam Sonowal 0417011WL016198 Sunam Sonowal 00354 PUNB0067110 1190 1190 Processed 10/11/2023 7327754503 SUNAM SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
54 PANITOLA AS-17-011-002-002/16
(Bindhakata) 		0417011000NRG24080920230166057 08/09/2023 DAIMYA SONOWAL 0417011WL016197 DAIMYA SONOWAL 00354 PUNB0132820 1428 1428 Processed 10/11/2023 7327754508 DAIMYA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 PANITOLA AS-17-011-002-002/220
(Bindhakata) 		0417011000NRG24080920230166044 08/09/2023 TILAK SONOWAL 0417011WL016196 TILAK SONOWAL 00354 PUNB0132820 2142 2142 Processed 10/11/2023 7327754506 TILAK SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANITOLA AS-17-011-008-002/170
(Lengrai) 		0417011000NRG24080920230166155 08/09/2023 SUKURMONI PATRA 0417011WL016206 SUKURMONI PATRA 00354 PUNB0132820 952 952 Processed 10/11/2023 7327754507 SUKURMONI PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4522 4522
57 PANITOLA AS-17-011-002-002/111
(Bindhakata) 		0417011000NRG24080920230166053 08/09/2023 Bhargav Sonowal 0417011WL016197 Bhargav Sonowal 00415 SBIN0007123 1428 1428 Processed 10/11/2023 7327754518 MR BHARGAV SONOWAL STATE BANK OF INDIA(508548)
58 PANITOLA AS-17-011-002-002/191
(Bindhakata) 		0417011000NRG24080920230166059 08/09/2023 khirodh sonowal 0417011WL016197 khirodh sonowal 00415 SBIN0007123 1428 1428 Processed 10/11/2023 7327754505 KHIRUDH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANITOLA AS-17-011-002-002/208
(Bindhakata) 		0417011000NRG24080920230166033 08/09/2023 Chubu Mura 0417011WL016195 Chubu Mura 00415 SBIN0007123 1904 1904 Processed 10/11/2023 7327754509 MR CHUBU MURA STATE BANK OF INDIA(508548)
60 PANITOLA AS-17-011-002-002/213
(Bindhakata) 		0417011000NRG24080920230166062 08/09/2023 Nobiram Baruah 0417011WL016197 Nobiram Baruah 00415 SBIN0007123 1428 1428 Processed 10/11/2023 7327754520 NOBIRAM BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 PANITOLA AS-17-011-002-007/104
(Bindhakata) 		0417011000NRG24080920230166103 08/09/2023 Subal Munda 0417011WL016200 Subal Munda 00415 SBIN0007123 2142 2142 Processed 10/11/2023 7327754514 SUBAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PANITOLA AS-17-011-002-007/25
(Bindhakata) 		0417011000NRG24080920230166104 08/09/2023 AMANI GOWALA 0417011WL016200 AMANI GOWALA 00415 SBIN0007123 2142 2142 Processed 10/11/2023 7327754515 AMANI GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANITOLA AS-17-011-002-008/668
(Bindhakata) 		0417011000NRG24080920230166106 08/09/2023 CHUK BAHADUR ROY 0417011WL016200 CHUK BAHADUR ROY 00415 SBIN0007123 2142 2142 Processed 10/11/2023 7327754516 CHUK BAHADUR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
64 PANITOLA AS-17-011-002-015/2
(Bindhakata) 		0417011000NRG24080920230166088 08/09/2023 Pallabi Saikia 0417011WL016198 Pallabi Saikia 00415 SBIN0007123 1428 1428 Processed 10/11/2023 7327754517 PALLABI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14042 14042
65 PANITOLA AS-17-011-002-001/163
(Bindhakata) 		0417011000NRG24080920230166049 08/09/2023 Padum Sanyasi 0417011WL016197 Padum Sanyasi 00415 SBIN0011796 714 714 Processed 10/11/2023 7327754521 PADUM SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PANITOLA AS-17-011-002-002/244
(Bindhakata) 		0417011000NRG24080920230166070 08/09/2023 TRISHNA SONOWAL 0417011WL016197 TRISHNA SONOWAL 00415 SBIN0011796 1428 1428 Processed 10/11/2023 7327754510 TRISHNA SONOWAL PUNJAB NATIONAL BANK(508568)
67 PANITOLA AS-17-011-002-002/273
(Bindhakata) 		0417011000NRG24080920230166073 08/09/2023 SONALI SONOWAL 0417011WL016197 SONALI SONOWAL 00415 SBIN0011796 1428 1428 Processed 10/11/2023 7327754527 MRS SONALI SONOWAL STATE BANK OF INDIA(508548)
68 PANITOLA AS-17-011-003-010/347
(Chabua Pulunga) 		0417011000NRG24080920230166197 08/09/2023 RIDIP GOHAIN 0417011WL016216 RIDIP GOHAIN 00415 SBIN0011796 1904 1904 Processed 10/11/2023 7327754513 RIDIP GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANITOLA AS-17-011-008-002/171
(Lengrai) 		0417011000NRG24080920230166156 08/09/2023 MR AMAR KUMAR 0417011WL016206 MR AMAR KUMAR 00415 SBIN0011796 238 238 Processed 10/11/2023 7327754512 AMAR KUMAR PUNJAB NATIONAL BANK(508568)
70 PANITOLA AS-17-011-008-002/243
(Lengrai) 		0417011000NRG24080920230166172 08/09/2023 DHONIRAM RAJUWAR 0417011WL016206 DHONIRAM RAJUWAR 00415 SBIN0011796 476 476 Processed 10/11/2023 7327754519 DHONIRAM RAJUWAR PUNJAB NATIONAL BANK(508568)
71 PANITOLA AS-17-011-008-002/55
(Lengrai) 		0417011000NRG24080920230166174 08/09/2023 DIPALI RAJUWAR 0417011WL016206 DIPALI RAJUWAR 00415 SBIN0011796 238 238 Processed 10/11/2023 7327754511 DIPALI RAJWAR PUNJAB NATIONAL BANK(508568)
SubTotal 6426 6426
Total 96866 96866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_080923APB_FTO_146965 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 714
2 PANITOLA AS0417011_080923APB_FTO_146965 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 1190
3 PANITOLA AS0417011_080923APB_FTO_146965 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 1904
4 PANITOLA AS0417011_080923APB_FTO_146965 Punjab National Bank PUNB0001320 Tinsukia 952
5 PANITOLA AS0417011_080923APB_FTO_146965 Punjab National Bank PUNB0001420 Chabua 24990
6 PANITOLA AS0417011_080923APB_FTO_146965 Punjab National Bank PUNB0042320 Panitola 40936
7 PANITOLA AS0417011_080923APB_FTO_146965 Punjab National Bank PUNB0067110 Tinsukia 1190
8 PANITOLA AS0417011_080923APB_FTO_146965 Punjab National Bank PUNB0132820 Balijan 4522
9 PANITOLA AS0417011_080923APB_FTO_146965 State Bank of India SBIN0007123 DINJAN 14042
10 PANITOLA AS0417011_080923APB_FTO_146965 State Bank of India SBIN0011796 CHABUA 6426

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