Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:07 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_290823FTO_137951
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-17-011-001-006/204
(Balijan) 		0417011000NRG24290820230156669 29/08/2023 SRI RAJU BIHAR 0417011WL015243 SRI RAJU BIHAR 00029 PUNB0RRBAGB 238 238 Processed 05/09/2023 5203149590 SRI RAJU BIHAR ()
2 PANITOLA AS-17-011-006-005/121
(Hatiali) 		0417011000NRG24290820230156165 29/08/2023 MANGLI PROJA 0417011WL015203 MANGLI PROJA 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203149599 MANGLI PROJA ()
3 PANITOLA AS-17-011-008-003/26
(Lengrai) 		0417011000NRG24290820230156286 29/08/2023 MAHIRAM KACHO 0417011WL015217 MAHIRAM KACHO 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5203149570 MAHIRAM KACHO ()
4 PANITOLA AS-17-011-008-003/31
(Lengrai) 		0417011000NRG24290820230156288 29/08/2023 BINONTI GORH 0417011WL015217 BINONTI GORH 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5203149572 BINONTI GORH ()
5 PANITOLA AS-17-011-008-003/39
(Lengrai) 		0417011000NRG24290820230156290 29/08/2023 MANGARI MURA 0417011WL015217 MANGARI MURA 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5203149573 MANGARI MURA ()
6 PANITOLA AS-17-011-008-003/72
(Lengrai) 		0417011000NRG24290820230156294 29/08/2023 ALLAUDDIN GORH 0417011WL015217 ALLAUDDIN GORH 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5203149571 ALLAUDDIN GORH ()
7 PANITOLA AS-17-011-008-006/117
(Lengrai) 		0417011000NRG24290820230156537 29/08/2023 SMTI JWITI BAGH 0417011WL015233 SMTI JWITI BAGH 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5203149587 SMTI JWITI BAGH ()
8 PANITOLA AS-17-011-008-006/123
(Lengrai) 		0417011000NRG24290820230156171 29/08/2023 MS SWATI BHATRA 0417011WL015208 MS SWATI BHATRA 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203149589 MS SWATI BHATRA ()
9 PANITOLA AS-17-011-008-006/157
(Lengrai) 		0417011000NRG24290820230156169 29/08/2023 MS SRI DAVID GARH 0417011WL015206 MS SRI DAVID GARH 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203149588 MS SRI DAVID GARH ()
10 PANITOLA AS-17-011-008-006/381
(Lengrai) 		0417011000NRG24290820230156545 29/08/2023 Sujita Sona 0417011WL015233 Sujita Sona 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5203149586 Sujita Sona ()
SubTotal 15470 15470
11 PANITOLA AS-17-011-001-006/243
(Balijan) 		0417011000NRG24290820230156674 29/08/2023 SRI NIMAY BAWRI 0417011WL015243 SRI NIMAY BAWRI 00029 UTBI0RRBAGB 1190 1190 Processed 05/09/2023 5203149581 SRI NIMAY BAWRI ()
12 PANITOLA AS-17-011-001-006/45
(Balijan) 		0417011000NRG24290820230156681 29/08/2023 SRI DILIP NAYAK 0417011WL015243 SRI DILIP NAYAK 00029 UTBI0RRBAGB 952 952 Processed 05/09/2023 5203149582 SRI DILIP NAYAK ()
SubTotal 2142 2142
13 PANITOLA AS-17-011-006-006/48
(Hatiali) 		0417011000NRG24290820230156270 29/08/2023 MEEA KARMAKAR 0417011WL015213 MEEA KARMAKAR 00354 PUNB0001420 238 238 Processed 05/09/2023 5203149567 MEEA KARMAKAR ()
14 PANITOLA AS-17-011-008-001/141
(Lengrai) 		0417011000NRG24290820230156686 29/08/2023 DURGA SOBOR 0417011WL015244 DURGA SOBOR 00354 PUNB0001420 238 238 Processed 05/09/2023 5203149592 DURGA SOBOR ()
15 PANITOLA AS-17-011-008-003/39
(Lengrai) 		0417011000NRG24290820230156289 29/08/2023 SOMRA HERE 0417011WL015217 SOMRA HERE 00354 PUNB0001420 1190 1190 Processed 05/09/2023 5203149595 SOMRA HERE ()
16 PANITOLA AS-17-011-008-003/69
(Lengrai) 		0417011000NRG24290820230156143 29/08/2023 ADWARD GORH 0417011WL015197 ADWARD GORH 00354 PUNB0001420 1428 1428 Processed 05/09/2023 5203149591 ADWARD GORH ()
17 PANITOLA AS-17-011-008-003/69
(Lengrai) 		0417011000NRG24290820230156142 29/08/2023 TULAMONI GARH 0417011WL015197 TULAMONI GARH 00354 PUNB0001420 1428 1428 Processed 05/09/2023 5203149593 TULAMONI GARH ()
18 PANITOLA AS-17-011-008-003/7
(Lengrai) 		0417011000NRG24290820230156292 29/08/2023 PHULTI HERE 0417011WL015217 PHULTI HERE 00354 PUNB0001420 1190 1190 Processed 05/09/2023 5203149594 PHULTI HERE ()
19 PANITOLA AS-17-011-008-005/203
(Lengrai) 		0417011000NRG24290820230156162 29/08/2023 ASHA SAWRA 0417011WL015201 ASHA SAWRA 00354 PUNB0001420 2856 2856 Processed 05/09/2023 5203149600 ASHA SAWRA ()
20 PANITOLA AS-17-011-008-005/203
(Lengrai) 		0417011000NRG24290820230156163 29/08/2023 Dev Sawra 0417011WL015201 Dev Sawra 00354 PUNB0001420 2856 2856 Processed 05/09/2023 5203149568 Dev Sawra ()
21 PANITOLA AS-17-011-008-005/300-A
(Lengrai) 		0417011000NRG24290820230156166 29/08/2023 PALTON SAURA 0417011WL015204 PALTON SAURA 00354 PUNB0001420 2856 2856 Processed 05/09/2023 5203149596 PALTON SAURA ()
SubTotal 14280 14280
22 PANITOLA AS-17-011-008-006/265
(Lengrai) 		0417011000NRG24290820230156172 29/08/2023 Putla Mura 0417011WL015209 Putla Mura 00354 PUNB0204320 2618 2618 Processed 05/09/2023 5203149569 Putla Mura ()
SubTotal 2618 2618
23 PANITOLA AS-17-011-001-006/87
(Balijan) 		0417011000NRG24290820230156685 29/08/2023 MRS SITA BARIK 0417011WL015243 MRS SITA BARIK 00415 SBIN0000083 952 952 Processed 05/09/2023 5203149585 MRS SITA BARIK ()
SubTotal 952 952
24 PANITOLA AS-17-011-002-007/52
(Bindhakata) 		0417011000NRG24290820230156833 29/08/2023 Santi Munda 0417011WL015260 Santi Munda 00415 SBIN0007123 2856 2856 Processed 05/09/2023 5203149584 MRS SANTI MUNDA ()
SubTotal 2856 2856
25 PANITOLA AS-17-011-001-006/172
(Balijan) 		0417011000NRG24290820230156664 29/08/2023 SRI LOKHIRAM GOR 0417011WL015243 SRI LOKHIRAM GOR 00415 SBIN0011796 952 952 Processed 05/09/2023 5203149598 MR LOKHIRAM GOR ()
26 PANITOLA AS-17-011-001-009/325
(Balijan) 		0417011000NRG24290820230156925 29/08/2023 BONTI KURMI 0417011WL015264 BONTI KURMI 00415 SBIN0011796 2856 2856 Processed 05/09/2023 5203149575 MRS BONTI KURMI ()
27 PANITOLA AS-17-011-001-009/325
(Balijan) 		0417011000NRG24290820230156924 29/08/2023 JITEN KURMI 0417011WL015264 JITEN KURMI 00415 SBIN0011796 2856 2856 Processed 05/09/2023 5203149583 MRS BONTI KURMI ()
28 PANITOLA AS-17-011-008-003/72
(Lengrai) 		0417011000NRG24290820230156293 29/08/2023 ROBIN GARH 0417011WL015217 ROBIN GARH 00415 SBIN0011796 1190 1190 Processed 05/09/2023 5203149574 MR ROBIN GORH ()
29 PANITOLA AS-17-011-008-003/8
(Lengrai) 		0417011000NRG24290820230156296 29/08/2023 Mrs. NIRI MURA 0417011WL015218 Mrs. NIRI MURA 00415 SBIN0011796 1190 1190 Processed 05/09/2023 5203149576 MRS NIRI MURA ()
SubTotal 9044 9044
30 PANITOLA AS-17-011-008-003/42
(Lengrai) 		0417011000NRG24290820230156291 29/08/2023 TUFAN MURAH 0417011WL015217 TUFAN MURAH 00415 SBIN0014181 1190 1190 Processed 05/09/2023 5203149597 MR TUPHAN MURA ()
31 PANITOLA AS-17-011-008-005/87
(Lengrai) 		0417011000NRG24290820230156167 29/08/2023 MR. BIJAY SAWRA 0417011WL015205 MR. BIJAY SAWRA 00415 SBIN0014181 2856 2856 Processed 05/09/2023 5203149577 MR BIJAY SAWRA ()
32 PANITOLA AS-17-011-008-006/117
(Lengrai) 		0417011000NRG24290820230156538 29/08/2023 SIMON BAGH 0417011WL015233 SIMON BAGH 00415 SBIN0014181 1190 1190 Processed 05/09/2023 5203149579 MR SIMON BAGH ()
33 PANITOLA AS-17-011-008-006/380
(Lengrai) 		0417011000NRG24290820230156544 29/08/2023 Bijaboti Tanti 0417011WL015233 Bijaboti Tanti 00415 SBIN0014181 1190 1190 Processed 05/09/2023 5203149578 MRS BIJABOTI TANTI ()
34 PANITOLA AS-17-011-008-006/382
(Lengrai) 		0417011000NRG24290820230156546 29/08/2023 Salmi Sona 0417011WL015233 Salmi Sona 00415 SBIN0014181 1190 1190 Processed 05/09/2023 5203149580 MRS SALMI SONA ()
SubTotal 7616 7616
Total 54978 54978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_290823FTO_137951 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 7854
2 PANITOLA AS0417011_290823FTO_137951 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 7616
3 PANITOLA AS0417011_290823FTO_137951 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 2142
4 PANITOLA AS0417011_290823FTO_137951 Punjab National Bank PUNB0001420 Chabua 14280
5 PANITOLA AS0417011_290823FTO_137951 Punjab National Bank PUNB0204320 Tingrai Chariali 2618
6 PANITOLA AS0417011_290823FTO_137951 State Bank of India SBIN0000083 GOLAGHAT 952
7 PANITOLA AS0417011_290823FTO_137951 State Bank of India SBIN0007123 DINJAN 2856
8 PANITOLA AS0417011_290823FTO_137951 State Bank of India SBIN0011796 CHABUA 9044
9 PANITOLA AS0417011_290823FTO_137951 State Bank of India SBIN0014181 TENGAKHAT 7616

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