Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:20 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_121023FTO_170374
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-17-011-004-004/217
(Dikom) 		0417011000NRG24121020230201816 12/10/2023 NILIMA PATOR 0417011WL018643 NILIMA PATOR 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616681696 NILIMA PATOR ()
2 PANITOLA AS-17-011-004-004/445
(Dikom) 		0417011000NRG24121020230201834 12/10/2023 SUJIT BHUMIJ 0417011WL018643 SUJIT BHUMIJ 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616681697 SUJIT BHUMIJ ()
SubTotal 1904 1904
3 PANITOLA AS-17-011-004-004/117
(Dikom) 		0417011000NRG24121020230201815 12/10/2023 SUNITA NIPEN 0417011WL018643 SUNITA NIPEN 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616681682 SUNITA NIPEN ()
4 PANITOLA AS-17-011-004-004/241
(Dikom) 		0417011000NRG24121020230201817 12/10/2023 Mrs. Kolpana Boraik 0417011WL018643 Mrs. Kolpana Boraik 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616681675 Mrs. Kolpana Boraik ()
5 PANITOLA AS-17-011-004-004/267
(Dikom) 		0417011000NRG24121020230201820 12/10/2023 SIROMONI PATOR 0417011WL018643 SIROMONI PATOR 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616681671 SIROMONI PATOR ()
6 PANITOLA AS-17-011-004-004/269
(Dikom) 		0417011000NRG24121020230201822 12/10/2023 SUMI MURAH 0417011WL018643 SUMI MURAH 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616681674 SUMI MURAH ()
7 PANITOLA AS-17-011-004-004/283
(Dikom) 		0417011000NRG24121020230201823 12/10/2023 Mr. Karma Bhutkoo 0417011WL018643 Mr. Karma Bhutkoo 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616681669 Mr. Karma Bhutkoo ()
8 PANITOLA AS-17-011-004-004/332
(Dikom) 		0417011000NRG24121020230201826 12/10/2023 SMT. SITOLI KORMOKAR 0417011WL018643 SMT. SITOLI KORMOKAR 00089 CBIN0283225 714 714 Processed 14/12/2023 8616681676 SMT. SITOLI KORMOKAR ()
9 PANITOLA AS-17-011-004-004/353
(Dikom) 		0417011000NRG24121020230201827 12/10/2023 ANITA UORANG 0417011WL018643 ANITA UORANG 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616681681 ANITA UORANG ()
10 PANITOLA AS-17-011-004-004/375
(Dikom) 		0417011000NRG24121020230201828 12/10/2023 SOMARI LOHAR 0417011WL018643 SOMARI LOHAR 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616681680 SOMARI LOHAR ()
11 PANITOLA AS-17-011-004-004/383
(Dikom) 		0417011000NRG24121020230201829 12/10/2023 Mr. Laloo Bhumij 0417011WL018643 Mr. Laloo Bhumij 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616681670 Mr. Laloo Bhumij ()
12 PANITOLA AS-17-011-004-004/473-B
(Dikom) 		0417011000NRG24121020230201835 12/10/2023 Komoloni Pator 0417011WL018643 Komoloni Pator 00089 CBIN0283225 952 952 Processed 14/12/2023 8616681678 Komoloni Pator ()
13 PANITOLA AS-17-011-004-004/484
(Dikom) 		0417011000NRG24121020230201838 12/10/2023 Mrs Dhoni Sagarmoni 0417011WL018643 Mrs Dhoni Sagarmoni 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616681672 Mrs Dhoni Sagarmoni ()
14 PANITOLA AS-17-011-004-004/486
(Dikom) 		0417011000NRG24121020230201839 12/10/2023 Mrs Kosolya Dhoromsing 0417011WL018643 Mrs Kosolya Dhoromsing 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616681673 Mrs Kosolya Dhoromsing ()
15 PANITOLA AS-17-011-004-004/492
(Dikom) 		0417011000NRG24121020230201840 12/10/2023 ARJUN BARAIK 0417011WL018643 ARJUN BARAIK 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616681668 ARJUN BARAIK ()
16 PANITOLA AS-17-011-004-004/538
(Dikom) 		0417011000NRG24121020230201843 12/10/2023 RUPANTI TANTI 0417011WL018643 RUPANTI TANTI 00089 CBIN0283225 714 714 Processed 14/12/2023 8616681677 RUPANTI TANTI ()
17 PANITOLA AS-17-011-004-004/547
(Dikom) 		0417011000NRG24121020230201844 12/10/2023 Mrs. NOBONITA BORAIK 0417011WL018643 Mrs. NOBONITA BORAIK 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616681679 Mrs. NOBONITA BORAIK ()
18 PANITOLA AS-17-011-004-004/605
(Dikom) 		0417011000NRG24121020230201848 12/10/2023 PUSUA LOHAR 0417011WL018643 PUSUA LOHAR 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616681683 PUSUA LOHAR ()
SubTotal 17850 17850
19 PANITOLA AS-17-011-005-004/322
(Dinjoy) 		0417011000NRG24111020230200385 12/10/2023 SANGITA DOWARAH CHETIA 0417011WL018586 SANGITA DOWARAH CHETIA 00177 IOBA0006809 476 476 Processed 14/12/2023 8616681684 SANGITA DOWARAH CHETIA ()
SubTotal 476 476
20 PANITOLA AS-17-011-005-004/279
(Dinjoy) 		0417011000NRG24111020230200379 12/10/2023 SMT BIJOYA GOGOI 0417011WL018586 SMT BIJOYA GOGOI 00354 PUNB0132820 476 476 Processed 15/12/2023 8616681687 SMT BIJOYA GOGOI ()
21 PANITOLA AS-17-011-005-004/287
(Dinjoy) 		0417011000NRG24111020230200380 12/10/2023 SMT NURJAHAN BEGUM 0417011WL018586 SMT NURJAHAN BEGUM 00354 PUNB0132820 476 476 Processed 15/12/2023 8616681688 SMT NURJAHAN BEGUM ()
22 PANITOLA AS-17-011-005-004/289
(Dinjoy) 		0417011000NRG24111020230200382 12/10/2023 RAHIMA BEGUM 0417011WL018586 RAHIMA BEGUM 00354 PUNB0132820 476 476 Processed 15/12/2023 8616681685 RAHIMA BEGUM ()
23 PANITOLA AS-17-011-005-004/348
(Dinjoy) 		0417011000NRG24111020230200386 12/10/2023 MR DULAL SEKH 0417011WL018586 MR DULAL SEKH 00354 PUNB0132820 476 476 Processed 15/12/2023 8616681693 MR DULAL SEKH ()
24 PANITOLA AS-17-011-005-004/62
(Dinjoy) 		0417011000NRG24111020230200390 12/10/2023 CHIDIK ALI 0417011WL018586 CHIDIK ALI 00354 PUNB0132820 238 238 Processed 15/12/2023 8616681692 CHIDIK ALI ()
25 PANITOLA AS-17-011-005-004/64
(Dinjoy) 		0417011000NRG24111020230200391 12/10/2023 RAHIMA BEGUM 0417011WL018586 RAHIMA BEGUM 00354 PUNB0132820 238 238 Processed 15/12/2023 8616681686 RAHIMA BEGUM ()
26 PANITOLA AS-17-011-005-004/75
(Dinjoy) 		0417011000NRG24111020230200393 12/10/2023 AMINA KHATUN 0417011WL018586 AMINA KHATUN 00354 PUNB0132820 238 238 Processed 15/12/2023 8616681694 AMINA KHATUN ()
27 PANITOLA AS-17-011-005-007/161
(Dinjoy) 		0417011000NRG24111020230200394 12/10/2023 CHIRANJIB GOGOI 0417011WL018586 CHIRANJIB GOGOI 00354 PUNB0132820 238 238 Rejected 14/12/2023 8616681691 No Such Account
28 PANITOLA AS-17-011-005-007/64
(Dinjoy) 		0417011000NRG24111020230200396 12/10/2023 TULYA JYOTI MOUT 0417011WL018586 TULYA JYOTI MOUT 00354 PUNB0132820 238 238 Processed 15/12/2023 8616681690 TULYA JYOTI MOUT ()
29 PANITOLA AS-17-011-005-007/67
(Dinjoy) 		0417011000NRG24111020230200397 12/10/2023 NABONITA MOUT 0417011WL018586 NABONITA MOUT 00354 PUNB0132820 238 238 Processed 15/12/2023 8616681689 NABONITA MOUT ()
30 PANITOLA AS-17-011-005-007/69
(Dinjoy) 		0417011000NRG24111020230200399 12/10/2023 JURI TAHU GOGOI 0417011WL018586 JURI TAHU GOGOI 00354 PUNB0132820 238 238 Processed 15/12/2023 8616681695 JURI TAHU GOGOI ()
SubTotal 3570 3570
31 PANITOLA AS-17-011-004-004/442
(Dikom) 		0417011000NRG24121020230201832 12/10/2023 BHIM PUNA 0417011WL018643 BHIM PUNA 00415 SBIN0011796 714 714 Processed 14/12/2023 8616681699 MR BHIM PUNA ()
32 PANITOLA AS-17-011-004-004/604
(Dikom) 		0417011000NRG24121020230201846 12/10/2023 RUBUL GOWALA 0417011WL018643 RUBUL GOWALA 00415 SBIN0011796 1190 1190 Processed 14/12/2023 8616681698 MR RUBUL GOWALLA ()
SubTotal 1904 1904
33 PANITOLA AS-17-011-004-004/112
(Dikom) 		0417011000NRG24121020230201814 12/10/2023 Mr. AJIT TANTI 0417011WL018643 Mr. AJIT TANTI 00415 SBIN0018510 1190 1190 Processed 14/12/2023 8616681701 MR AJIT TANTI ()
34 PANITOLA AS-17-011-004-004/605
(Dikom) 		0417011000NRG24121020230201847 12/10/2023 ARJUN LOHAR 0417011WL018643 ARJUN LOHAR 00415 SBIN0018510 1190 1190 Processed 14/12/2023 8616681700 MR ARJUN LOHAR ()
SubTotal 2380 2380
Total 28084 28084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_121023FTO_170374 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 1904
2 PANITOLA AS0417011_121023FTO_170374 Central Bank Of India CBIN0283225 DIKOM 17850
3 PANITOLA AS0417011_121023FTO_170374 Indian Overseas Bank IOBA0006809 DINJAN AIRFORCE STATION 476
4 PANITOLA AS0417011_121023FTO_170374 Punjab National Bank PUNB0132820 Balijan 3570
5 PANITOLA AS0417011_121023FTO_170374 State Bank of India SBIN0011796 CHABUA 1904
6 PANITOLA AS0417011_121023FTO_170374 State Bank of India SBIN0018510 Lahowal 2380

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