Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:39 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_291223APB_FTO_225468
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-17-011-001-007/113
(Balijan) 		0417011000NRG24281220230274758 29/12/2023 SRI SUKLAL KONPAN 0417011WL023327 SRI SUKLAL KONPAN 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1553280390 SOBALAL KANPAN ASSAM GRAMIN VIKASH BANK(607064)
2 PANITOLA AS-17-011-001-007/200
(Balijan) 		0417011000NRG24281220230274778 29/12/2023 SMT RANU NAND 0417011WL023327 SMT RANU NAND 00029 PUNB0RRBAGB 952 952 Processed 09/03/2024 1553280391 RENU NAND PUNJAB NATIONAL BANK(508568)
3 PANITOLA AS-17-011-001-007/264
(Balijan) 		0417011000NRG24281220230274788 29/12/2023 MS MOMTA KONWAR 0417011WL023327 MS MOMTA KONWAR 00029 PUNB0RRBAGB 238 238 Processed 10/03/2024 1553280393 MOMTA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
4 PANITOLA AS-17-011-003-011/58
(Chabua Pulunga) 		0417011000NRG24281220230276846 29/12/2023 SRI MUNIRAM GOHAIN 0417011WL023384 SRI MUNIRAM GOHAIN 00029 UTBI0RRBAGB 2856 2856 Processed 09/03/2024 1553280392 MONIRAM GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
5 PANITOLA AS-17-011-001-007/318
(Balijan) 		0417011000NRG24281220230274798 29/12/2023 SURAJ MIRDHA 0417011WL023327 SURAJ MIRDHA 00354 PUNB0001420 714 714 Processed 09/03/2024 1553280397 SURAJ MIRDHA PUNJAB NATIONAL BANK(508568)
6 PANITOLA AS-17-011-001-007/49
(Balijan) 		0417011000NRG24291220230277923 29/12/2023 MRS GEETA BHUMIJ 0417011WL023452 MRS GEETA BHUMIJ 00354 PUNB0001420 1190 1190 Processed 09/03/2024 1553280369 GEETA BHUMIJ PUNJAB NATIONAL BANK(508568)
7 PANITOLA AS-17-011-003-001/160
(Chabua Pulunga) 		0417011000NRG24281220230276844 29/12/2023 Bisombha Gogoi 0417011WL023382 Bisombha Gogoi 00354 PUNB0001420 2856 2856 Processed 09/03/2024 1553280398 BISAMBHA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANITOLA AS-17-011-003-006/374
(Chabua Pulunga) 		0417011000NRG24281220230276848 29/12/2023 BEHULA BHUMIJ 0417011WL023386 BEHULA BHUMIJ 00354 PUNB0001420 2856 2856 Processed 09/03/2024 1553280399 BEHULA BHUMIJ PUNJAB NATIONAL BANK(508568)
SubTotal 7616 7616
9 PANITOLA AS-17-011-001-007/105
(Balijan) 		0417011000NRG24281220230274755 29/12/2023 ANILA PAHARIYA 0417011WL023327 ANILA PAHARIYA 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1553280383 ANILA PAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANITOLA AS-17-011-001-007/168
(Balijan) 		0417011000NRG24281220230274770 29/12/2023 SHYAM PAHARIA 0417011WL023327 SHYAM PAHARIA 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1553280368 SHYAM PAHARIA PUNJAB NATIONAL BANK(508568)
11 PANITOLA AS-17-011-001-007/174
(Balijan) 		0417011000NRG24281220230274772 29/12/2023 Ms. ROSHMI KONWAR 0417011WL023327 Ms. ROSHMI KONWAR 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1553280365 RASHMI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANITOLA AS-17-011-001-007/174
(Balijan) 		0417011000NRG24291220230277919 29/12/2023 Ms. ROSHMI KONWAR 0417011WL023452 Ms. ROSHMI KONWAR 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1553280364 RASHMI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANITOLA AS-17-011-001-007/190
(Balijan) 		0417011000NRG24281220230274775 29/12/2023 RUKMONI GHATOWAR 0417011WL023327 RUKMONI GHATOWAR 00354 PUNB0132820 952 952 Processed 09/03/2024 1553280362 RUKMONI GHATOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANITOLA AS-17-011-001-007/192
(Balijan) 		0417011000NRG24281220230274776 29/12/2023 SANAMATI TANTI 0417011WL023327 SANAMATI TANTI 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1553280372 SANAMATI TANTI PUNJAB NATIONAL BANK(508568)
15 PANITOLA AS-17-011-001-007/206
(Balijan) 		0417011000NRG24291220230277920 29/12/2023 Ms. SUMITRA BAG 0417011WL023452 Ms. SUMITRA BAG 00354 PUNB0132820 952 952 Processed 09/03/2024 1553280361 SUMITRA BAG PUNJAB NATIONAL BANK(508568)
16 PANITOLA AS-17-011-001-007/208
(Balijan) 		0417011000NRG24291220230277921 29/12/2023 MRS PRETI NAG 0417011WL023452 MRS PRETI NAG 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1553280375 PRETI NAG PUNJAB NATIONAL BANK(508568)
17 PANITOLA AS-17-011-001-007/208
(Balijan) 		0417011000NRG24281220230274781 29/12/2023 MRS PRETI NAG 0417011WL023327 MRS PRETI NAG 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1553280374 PRETI NAG PUNJAB NATIONAL BANK(508568)
18 PANITOLA AS-17-011-001-007/213
(Balijan) 		0417011000NRG24281220230274783 29/12/2023 DINESH BAWRI 0417011WL023327 DINESH BAWRI 00354 PUNB0132820 952 952 Processed 09/03/2024 1553280395 DINESH BAWRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANITOLA AS-17-011-001-007/259
(Balijan) 		0417011000NRG24281220230274786 29/12/2023 BIROSHMONI MIRDHA 0417011WL023327 BIROSHMONI MIRDHA 00354 PUNB0132820 952 952 Processed 09/03/2024 1553280366 BIRSAMONI MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANITOLA AS-17-011-001-007/302
(Balijan) 		0417011000NRG24281220230274790 29/12/2023 MOHESH PANIKA 0417011WL023327 MOHESH PANIKA 00354 PUNB0132820 238 238 Processed 09/03/2024 1553280396 MOHESH PANIKA PUNJAB NATIONAL BANK(508568)
21 PANITOLA AS-17-011-001-007/303
(Balijan) 		0417011000NRG24281220230274791 29/12/2023 RUPA GHATUWAR 0417011WL023327 RUPA GHATUWAR 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1553280370 RUPA GHATUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANITOLA AS-17-011-001-007/305
(Balijan) 		0417011000NRG24281220230274792 29/12/2023 SEFALI MAJHI 0417011WL023327 SEFALI MAJHI 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1553280380 SEFALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANITOLA AS-17-011-001-007/306
(Balijan) 		0417011000NRG24281220230274793 29/12/2023 KAMALA GHATOWAR 0417011WL023327 KAMALA GHATOWAR 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1553280379 KAMALA GHATOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANITOLA AS-17-011-001-007/306
(Balijan) 		0417011000NRG24281220230274794 29/12/2023 MRS JUNMONI GHATWAR 0417011WL023327 MRS JUNMONI GHATWAR 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1553280378 JUNMONI GHATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANITOLA AS-17-011-001-007/307
(Balijan) 		0417011000NRG24281220230274795 29/12/2023 LOTA JAAL 0417011WL023327 LOTA JAAL 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1553280373 LOTA JAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANITOLA AS-17-011-001-007/310
(Balijan) 		0417011000NRG24281220230274796 29/12/2023 BINOTI PANIKA 0417011WL023327 BINOTI PANIKA 00354 PUNB0132820 952 952 Processed 09/03/2024 1553280376 BINOTI PANIKA PUNJAB NATIONAL BANK(508568)
27 PANITOLA AS-17-011-001-007/313
(Balijan) 		0417011000NRG24281220230274797 29/12/2023 CHAMPA KONWAR 0417011WL023327 CHAMPA KONWAR 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1553280377 CHAMPA KONWAR PUNJAB NATIONAL BANK(508568)
28 PANITOLA AS-17-011-001-007/337
(Balijan) 		0417011000NRG24291220230277922 29/12/2023 KOBIR DAS PANIKA 0417011WL023452 KOBIR DAS PANIKA 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1553280381 KOBIR DAS PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANITOLA AS-17-011-001-007/337
(Balijan) 		0417011000NRG24281220230274801 29/12/2023 KOBIR DAS PANIKA 0417011WL023327 KOBIR DAS PANIKA 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1553280382 KOBIR DAS PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PANITOLA AS-17-011-001-007/43
(Balijan) 		0417011000NRG24281220230274805 29/12/2023 MRS DAYAMONI NOND 0417011WL023327 MRS DAYAMONI NOND 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1553280360 DAYAMONI NOND PUNJAB NATIONAL BANK(508568)
31 PANITOLA AS-17-011-001-007/48
(Balijan) 		0417011000NRG24281220230274806 29/12/2023 MR ISMIL NOND 0417011WL023327 MR ISMIL NOND 00354 PUNB0132820 952 952 Processed 09/03/2024 1553280359 ISMIL NOND PUNJAB NATIONAL BANK(508568)
32 PANITOLA AS-17-011-001-007/52
(Balijan) 		0417011000NRG24281220230274808 29/12/2023 MRS LILLA CHETRIA 0417011WL023327 MRS LILLA CHETRIA 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1553280367 LILA CHETRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PANITOLA AS-17-011-001-007/69
(Balijan) 		0417011000NRG24281220230274812 29/12/2023 MR RUHIT MAJHI 0417011WL023327 MR RUHIT MAJHI 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1553280371 RUHIT MAJHI PUNJAB NATIONAL BANK(508568)
34 PANITOLA AS-17-011-001-007/99
(Balijan) 		0417011000NRG24281220230274814 29/12/2023 Ms PROTIMA GHATUWAR 0417011WL023327 Ms PROTIMA GHATUWAR 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1553280363 PROTIMA GHATUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANITOLA AS-17-011-003-002/56
(Chabua Pulunga) 		0417011000NRG24281220230276845 29/12/2023 SMT RUPAMONI DAS 0417011WL023383 SMT RUPAMONI DAS 00354 PUNB0132820 2856 2856 Processed 09/03/2024 1553280394 RUPAMONI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 31416 31416
36 PANITOLA AS-17-011-001-007/168
(Balijan) 		0417011000NRG24281220230274771 29/12/2023 RAHON PAHARIA 0417011WL023327 RAHON PAHARIA 00415 SBIN0011796 1190 1190 Processed 09/03/2024 1553280384 ROHAN PAHARIA PUNJAB NATIONAL BANK(508568)
37 PANITOLA AS-17-011-001-007/246
(Balijan) 		0417011000NRG24281220230274784 29/12/2023 PADHUM GHATOWAR 0417011WL023327 PADHUM GHATOWAR 00415 SBIN0011796 1190 1190 Processed 09/03/2024 1553280387 PADHUM GHATOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANITOLA AS-17-011-001-007/41
(Balijan) 		0417011000NRG24281220230274804 29/12/2023 RIMIKA TANTI NAG 0417011WL023327 RIMIKA TANTI NAG 00415 SBIN0011796 1190 1190 Processed 09/03/2024 1553280388 RIMIKA TANTI PUNJAB NATIONAL BANK(508568)
39 PANITOLA AS-17-011-001-007/92
(Balijan) 		0417011000NRG24281220230274813 29/12/2023 SHYAM MIRDHA 0417011WL023327 SHYAM MIRDHA 00415 SBIN0011796 1190 1190 Processed 09/03/2024 1553280386 SHYAM MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANITOLA AS-17-011-003-001/185
(Chabua Pulunga) 		0417011000NRG24281220230276849 29/12/2023 MOKHESEAR GOGOI 0417011WL023387 MOKHESEAR GOGOI 00415 SBIN0011796 2856 2856 Processed 09/03/2024 1553280385 MR MOKHESWAR GOGOI STATE BANK OF INDIA(508548)
41 PANITOLA AS-17-011-003-001/560
(Chabua Pulunga) 		0417011000NRG24281220230276847 29/12/2023 Hari Murah 0417011WL023385 Hari Murah 00415 SBIN0011796 2856 2856 Processed 09/03/2024 1553280389 MR HARI MURAH STATE BANK OF INDIA(508548)
SubTotal 10472 10472
42 PANITOLA AS-17-011-001-007/105
(Balijan) 		0417011000NRG24281220230274756 29/12/2023 MR. PRITOM TANTI 0417011WL023327 MR. PRITOM TANTI 00691 IPOS0000001 1190 1190 Processed 09/03/2024 1553280358 PRITOM TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 55930 55930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_291223APB_FTO_225468 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 2380
2 PANITOLA AS0417011_291223APB_FTO_225468 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 2856
3 PANITOLA AS0417011_291223APB_FTO_225468 Punjab National Bank PUNB0001420 Chabua 7616
4 PANITOLA AS0417011_291223APB_FTO_225468 Punjab National Bank PUNB0132820 Balijan 31416
5 PANITOLA AS0417011_291223APB_FTO_225468 State Bank of India SBIN0011796 CHABUA 10472
6 PANITOLA AS0417011_291223APB_FTO_225468 India Post Payments Bank IPOS0000001 DIBRUGARH 1190

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