Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:07 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_290523FTO_43880
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-17-011-007-012/112
(Jerai) 		0417011000NRG24290520230035638 29/05/2023 RAKTIM BORUAH 0417011WL004623 RAKTIM BORUAH 00029 PUNB0RRBAGB 3332 3332 Processed 14/06/2023 2543112315 RAKTIM BORUAH ()
SubTotal 3332 3332
2 PANITOLA AS-17-011-001-013/33
(Balijan) 		0417011000NRG24290520230035655 29/05/2023 SRI POLAKH SANUWAL 0417011WL004625 SRI POLAKH SANUWAL 00029 UTBI0RRBAGB 2856 2856 Processed 14/06/2023 2543112321 SRI POLAKH SANUWAL ()
SubTotal 2856 2856
3 PANITOLA AS-17-011-005-003/253
(Dinjoy) 		0417011000NRG24290520230034900 29/05/2023 ANJALI DUTTA 0417011WL004575 ANJALI DUTTA 00354 PUNB0001420 3094 3094 Processed 14/06/2023 2543112295 ANJALI DUTTA ()
4 PANITOLA AS-17-011-005-011/574
(Dinjoy) 		0417011000NRG24290520230034973 29/05/2023 JOYDHAN DAS 0417011WL004581 JOYDHAN DAS 00354 PUNB0001420 3094 3094 Processed 14/06/2023 2543112296 JOYDHAN DAS ()
SubTotal 6188 6188
5 PANITOLA AS-17-011-007-012/112
(Jerai) 		0417011000NRG24290520230035639 29/05/2023 BITUPAN BORUAH 0417011WL004623 BITUPAN BORUAH 00354 PUNB0042320 3332 3332 Processed 14/06/2023 2543112297 BITUPAN BORUAH ()
SubTotal 3332 3332
6 PANITOLA AS-17-011-005-001/100
(Dinjoy) 		0417011000NRG24290520230035597 29/05/2023 RUMI NAYAK 0417011WL004617 RUMI NAYAK 00354 PUNB0132820 1428 1428 Processed 14/06/2023 2543112310 RUMI NAYAK ()
7 PANITOLA AS-17-011-005-001/103
(Dinjoy) 		0417011000NRG24290520230035598 29/05/2023 MOHAN KISSAN 0417011WL004617 MOHAN KISSAN 00354 PUNB0132820 1428 1428 Processed 14/06/2023 2543112302 MOHAN KISSAN ()
8 PANITOLA AS-17-011-005-001/112
(Dinjoy) 		0417011000NRG24290520230035599 29/05/2023 JAGDISH TASSA 0417011WL004617 JAGDISH TASSA 00354 PUNB0132820 1428 1428 Processed 14/06/2023 2543112303 JAGDISH TASSA ()
9 PANITOLA AS-17-011-005-001/113
(Dinjoy) 		0417011000NRG24290520230035600 29/05/2023 DIPMALA GANJU 0417011WL004617 DIPMALA GANJU 00354 PUNB0132820 1428 1428 Processed 14/06/2023 2543112299 DIPMALA GANJU ()
10 PANITOLA AS-17-011-005-001/114
(Dinjoy) 		0417011000NRG24290520230035601 29/05/2023 ASHOK MUNDA 0417011WL004617 ASHOK MUNDA 00354 PUNB0132820 1428 1428 Processed 14/06/2023 2543112306 ASHOK MUNDA ()
11 PANITOLA AS-17-011-005-001/118
(Dinjoy) 		0417011000NRG24290520230035602 29/05/2023 ARUN KURMI 0417011WL004617 ARUN KURMI 00354 PUNB0132820 1428 1428 Processed 14/06/2023 2543112309 ARUN KURMI ()
12 PANITOLA AS-17-011-005-001/128
(Dinjoy) 		0417011000NRG24290520230035603 29/05/2023 NAINA MAJHI 0417011WL004617 NAINA MAJHI 00354 PUNB0132820 1428 1428 Processed 14/06/2023 2543112311 NAINA MAJHI ()
13 PANITOLA AS-17-011-005-001/144
(Dinjoy) 		0417011000NRG24290520230035605 29/05/2023 KISTOBOTIMUNDA 0417011WL004617 KISTOBOTIMUNDA 00354 PUNB0132820 1428 1428 Processed 14/06/2023 2543112313 KISTOBOTIMUNDA ()
14 PANITOLA AS-17-011-005-001/30
(Dinjoy) 		0417011000NRG24290520230035606 29/05/2023 MOJIN URANG 0417011WL004617 MOJIN URANG 00354 PUNB0132820 1428 1428 Processed 14/06/2023 2543112301 MOJIN URANG ()
15 PANITOLA AS-17-011-005-001/40
(Dinjoy) 		0417011000NRG24290520230035608 29/05/2023 BUDHANI URANG 0417011WL004617 BUDHANI URANG 00354 PUNB0132820 1428 1428 Processed 14/06/2023 2543112305 BUDHANI URANG ()
16 PANITOLA AS-17-011-005-001/45
(Dinjoy) 		0417011000NRG24290520230035609 29/05/2023 SENKA URANG 0417011WL004617 SENKA URANG 00354 PUNB0132820 1428 1428 Processed 14/06/2023 2543112298 SENKA URANG ()
17 PANITOLA AS-17-011-005-001/46
(Dinjoy) 		0417011000NRG24290520230035610 29/05/2023 SAMARI URANG 0417011WL004617 SAMARI URANG 00354 PUNB0132820 1428 1428 Processed 14/06/2023 2543112308 SAMARI URANG ()
18 PANITOLA AS-17-011-005-001/48
(Dinjoy) 		0417011000NRG24290520230035611 29/05/2023 DHANU URANG 0417011WL004617 DHANU URANG 00354 PUNB0132820 1428 1428 Processed 14/06/2023 2543112300 DHANU URANG ()
19 PANITOLA AS-17-011-005-001/72
(Dinjoy) 		0417011000NRG24290520230035612 29/05/2023 ABHIJIT URANG 0417011WL004617 ABHIJIT URANG 00354 PUNB0132820 1428 1428 Processed 14/06/2023 2543112312 ABHIJIT URANG ()
20 PANITOLA AS-17-011-005-003/90
(Dinjoy) 		0417011000NRG24290520230034975 29/05/2023 JUNU LOHAR 0417011WL004582 JUNU LOHAR 00354 PUNB0132820 3094 3094 Processed 14/06/2023 2543112307 JUNU LOHAR ()
21 PANITOLA AS-17-011-005-003/90
(Dinjoy) 		0417011000NRG24290520230034974 29/05/2023 MONIRAN LOHAR 0417011WL004582 MONIRAN LOHAR 00354 PUNB0132820 3094 3094 Processed 14/06/2023 2543112304 MONIRAN LOHAR ()
22 PANITOLA AS-17-011-007-012/33
(Jerai) 		0417011000NRG24290520230035643 29/05/2023 NIHARANJAN BORUAH 0417011WL004623 NIHARANJAN BORUAH 00354 PUNB0132820 3332 3332 Processed 14/06/2023 2543112314 NIHARANJAN BORUAH ()
SubTotal 29512 29512
23 PANITOLA AS-17-011-001-013/103
(Balijan) 		0417011000NRG24290520230035652 29/05/2023 RAMESH SONOWAL 0417011WL004625 RAMESH SONOWAL 00415 SBIN0011796 2856 2856 Processed 14/06/2023 2543112320 MR RAMESH SONOWAL ()
24 PANITOLA AS-17-011-001-013/34
(Balijan) 		0417011000NRG24290520230035646 29/05/2023 LILA SONOWAL 0417011WL004624 LILA SONOWAL 00415 SBIN0011796 2856 2856 Processed 14/06/2023 2543112319 MR LILA SONOWAL ()
25 PANITOLA AS-17-011-005-003/253
(Dinjoy) 		0417011000NRG24290520230034901 29/05/2023 RITASHRI DUTTA 0417011WL004575 RITASHRI DUTTA 00415 SBIN0011796 3094 3094 Processed 14/06/2023 2543112317 MISS RITASHRI DUTTA ()
26 PANITOLA AS-17-011-005-011/574
(Dinjoy) 		0417011000NRG24290520230034972 29/05/2023 JOBA DAS 0417011WL004581 JOBA DAS 00415 SBIN0011796 3094 3094 Processed 14/06/2023 2543112318 MRS JABA KALITA ()
27 PANITOLA AS-17-011-009-008/315
(Nadwa) 		0417011000NRG24290520230035282 29/05/2023 SOBHA GHATWAR 0417011WL004602 SOBHA GHATWAR 00415 SBIN0011796 2856 2856 Processed 14/06/2023 2543112316 MRS SOBHA GHATUAR ()
SubTotal 14756 14756
Total 59976 59976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_290523FTO_43880 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 3332
2 PANITOLA AS0417011_290523FTO_43880 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 2856
3 PANITOLA AS0417011_290523FTO_43880 Punjab National Bank PUNB0001420 Chabua 6188
4 PANITOLA AS0417011_290523FTO_43880 Punjab National Bank PUNB0042320 Panitola 3332
5 PANITOLA AS0417011_290523FTO_43880 Punjab National Bank PUNB0132820 Balijan 29512
6 PANITOLA AS0417011_290523FTO_43880 State Bank of India SBIN0011796 CHABUA 14756

Download In Excel