Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:02:27 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_070823FTO_118698
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) 		0417011000NRG24070820230132637 07/08/2023 SRI SUKLAL KONPAN 0417011WL013183 SRI SUKLAL KONPAN 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4600965938 SRI SUKLAL KONPAN ()
2 PANITOLA AS-17-011-001-007/164
(Balijan) 		0417011000NRG24070820230132642 07/08/2023 SRI SONJOY PANIKA 0417011WL013183 SRI SONJOY PANIKA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4600965937 SRI SONJOY PANIKA ()
3 PANITOLA AS-17-011-001-007/202
(Balijan) 		0417011000NRG24070820230132646 07/08/2023 SRI SUMIT BAG 0417011WL013183 SRI SUMIT BAG 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4600965953 SRI SUMIT BAG ()
4 PANITOLA AS-17-011-001-007/206
(Balijan) 		0417011000NRG24070820230132647 07/08/2023 SRI ANIL BAG 0417011WL013183 SRI ANIL BAG 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4600965939 SRI ANIL BAG ()
5 PANITOLA AS-17-011-001-007/41
(Balijan) 		0417011000NRG24070820230132662 07/08/2023 SRI ABRIO NAG 0417011WL013183 SRI ABRIO NAG 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4600965936 SRI ABRIO NAG ()
6 PANITOLA AS-17-011-001-007/48
(Balijan) 		0417011000NRG24070820230132666 07/08/2023 SMT JULI NAND 0417011WL013183 SMT JULI NAND 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4600965935 SMT JULI NAND ()
SubTotal 6902 6902
7 PANITOLA AS-17-011-001-007/101
(Balijan) 		0417011000NRG24070820230132634 07/08/2023 SMT ASHA BARIK 0417011WL013183 SMT ASHA BARIK 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4600965945 SMT ASHA BARIK ()
8 PANITOLA AS-17-011-001-007/117
(Balijan) 		0417011000NRG24070820230132638 07/08/2023 SRI MEGHNATH KONWAR 0417011WL013183 SRI MEGHNATH KONWAR 00029 UTBI0RRBAGB 952 952 Processed 16/08/2023 4600965951 SRI MEGHNATH KONWAR ()
9 PANITOLA AS-17-011-001-007/130
(Balijan) 		0417011000NRG24070820230132639 07/08/2023 SRI NARAYAN MAJHI 0417011WL013183 SRI NARAYAN MAJHI 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4600965947 SRI NARAYAN MAJHI ()
10 PANITOLA AS-17-011-001-007/158
(Balijan) 		0417011000NRG24070820230132641 07/08/2023 SMT LAKHIMONI PANIKA 0417011WL013183 SMT LAKHIMONI PANIKA 00029 UTBI0RRBAGB 952 952 Processed 16/08/2023 4600965949 SMT LAKHIMONI PANIKA ()
11 PANITOLA AS-17-011-001-007/194
(Balijan) 		0417011000NRG24070820230132644 07/08/2023 SMT SONAMONI KONWAR 0417011WL013183 SMT SONAMONI KONWAR 00029 UTBI0RRBAGB 952 952 Processed 16/08/2023 4600965944 SMT SONAMONI KONWAR ()
12 PANITOLA AS-17-011-001-007/209
(Balijan) 		0417011000NRG24070820230132648 07/08/2023 SRI MRITUNJOY GUWALA 0417011WL013183 SRI MRITUNJOY GUWALA 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4600965948 SRI MRITUNJOY GUWALA ()
13 PANITOLA AS-17-011-001-007/75
(Balijan) 		0417011000NRG24070820230132669 07/08/2023 SRI BIRUA MAJHI 0417011WL013183 SRI BIRUA MAJHI 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4600965946 SRI BIRUA MAJHI ()
14 PANITOLA AS-17-011-001-007/86
(Balijan) 		0417011000NRG24070820230132671 07/08/2023 SRI DIPOK PANIKA 0417011WL013183 SRI DIPOK PANIKA 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4600965950 SRI DIPOK PANIKA ()
SubTotal 8806 8806
15 PANITOLA AS-17-011-001-007/201
(Balijan) 		0417011000NRG24070820230132645 07/08/2023 ARUN KONWAR 0417011WL013183 ARUN KONWAR 00354 PUNB0001420 1190 1190 Processed 16/08/2023 4600965923 ARUN KONWAR ()
16 PANITOLA AS-17-011-001-007/339
(Balijan) 		0417011000NRG24070820230132660 07/08/2023 sukurmoni majhi 0417011WL013183 sukurmoni majhi 00354 PUNB0001420 1190 1190 Processed 16/08/2023 4600965925 sukurmoni majhi ()
17 PANITOLA AS-17-011-001-007/49
(Balijan) 		0417011000NRG24070820230132667 07/08/2023 MRS GEETA BHUMIJ 0417011WL013183 MRS GEETA BHUMIJ 00354 PUNB0001420 1190 1190 Processed 16/08/2023 4600965924 MRS GEETA BHUMIJ ()
18 PANITOLA AS-17-011-005-003/43
(Dinjoy) 		0417011000NRG24070820230132446 07/08/2023 SUBALA DAS 0417011WL013160 SUBALA DAS 00354 PUNB0001420 2618 2618 Processed 16/08/2023 4600965926 SUBALA DAS ()
19 PANITOLA AS-17-011-006-002/33
(Hatiali) 		0417011000NRG24070820230132629 07/08/2023 MUNI GOGOI 0417011WL013182 MUNI GOGOI 00354 PUNB0001420 2856 2856 Processed 16/08/2023 4600965921 MUNI GOGOI ()
20 PANITOLA AS-17-011-006-002/88
(Hatiali) 		0417011000NRG24070820230132631 07/08/2023 GOLAP GOGOI 0417011WL013182 GOLAP GOGOI 00354 PUNB0001420 2856 2856 Processed 16/08/2023 4600965922 GOLAP GOGOI ()
SubTotal 11900 11900
21 PANITOLA AS-17-011-001-007/209
(Balijan) 		0417011000NRG24070820230132649 07/08/2023 JULI GUWALA 0417011WL013183 JULI GUWALA 00354 PUNB0132820 1190 1190 Processed 16/08/2023 4600965929 JULI GUWALA ()
22 PANITOLA AS-17-011-001-007/303
(Balijan) 		0417011000NRG24070820230132652 07/08/2023 RUPA GHATUWAR 0417011WL013183 RUPA GHATUWAR 00354 PUNB0132820 1190 1190 Processed 16/08/2023 4600965954 RUPA GHATUWAR ()
23 PANITOLA AS-17-011-005-003/35
(Dinjoy) 		0417011000NRG24070820230132459 07/08/2023 DULU DAS 0417011WL013164 DULU DAS 00354 PUNB0132820 2856 2856 Processed 16/08/2023 4600965931 DULU DAS ()
24 PANITOLA AS-17-011-005-003/35
(Dinjoy) 		0417011000NRG24070820230132460 07/08/2023 ROBIN DAS 0417011WL013164 ROBIN DAS 00354 PUNB0132820 2856 2856 Processed 16/08/2023 4600965930 ROBIN DAS ()
25 PANITOLA AS-17-011-005-003/43
(Dinjoy) 		0417011000NRG24070820230132447 07/08/2023 DAYAMOTI DAS 0417011WL013160 DAYAMOTI DAS 00354 PUNB0132820 2618 2618 Processed 16/08/2023 4600965932 DAYAMOTI DAS ()
26 PANITOLA AS-17-011-005-004/282
(Dinjoy) 		0417011000NRG24070820230132470 07/08/2023 ALINA BEGUM 0417011WL013166 ALINA BEGUM 00354 PUNB0132820 2856 2856 Processed 16/08/2023 4600965927 ALINA BEGUM ()
27 PANITOLA AS-17-011-005-004/282
(Dinjoy) 		0417011000NRG24070820230132469 07/08/2023 RAHMMAD ALI 0417011WL013166 RAHMMAD ALI 00354 PUNB0132820 2856 2856 Processed 16/08/2023 4600965955 RAHMMAD ALI ()
28 PANITOLA AS-17-011-005-004/282
(Dinjoy) 		0417011000NRG24070820230132468 07/08/2023 SHABIRAN BEGUM 0417011WL013166 SHABIRAN BEGUM 00354 PUNB0132820 2856 2856 Processed 16/08/2023 4600965928 SHABIRAN BEGUM ()
29 PANITOLA AS-17-011-006-002/33
(Hatiali) 		0417011000NRG24070820230132630 07/08/2023 GYANDEEP GOGOI 0417011WL013182 GYANDEEP GOGOI 00354 PUNB0132820 2856 2856 Processed 16/08/2023 4600965934 GYANDEEP GOGOI ()
30 PANITOLA AS-17-011-006-002/88
(Hatiali) 		0417011000NRG24070820230132632 07/08/2023 KALPANA GOGOI 0417011WL013182 KALPANA GOGOI 00354 PUNB0132820 2856 2856 Processed 16/08/2023 4600965933 KALPANA GOGOI ()
SubTotal 24990 24990
31 PANITOLA AS-17-011-006-003/55
(Hatiali) 		0417011000NRG24070820230132583 07/08/2023 BHAGYA MAJHI 0417011WL013176 BHAGYA MAJHI 00415 SBIN0007426 476 476 Processed 16/08/2023 4600965940 MR BHAGYA MAJHI ()
SubTotal 476 476
32 PANITOLA AS-17-011-001-007/29
(Balijan) 		0417011000NRG24070820230132650 07/08/2023 SMT CHAMPA KUMAR 0417011WL013183 SMT CHAMPA KUMAR 00415 SBIN0011796 952 952 Processed 16/08/2023 4600965941 MR CHAMPA KUMAR ()
33 PANITOLA AS-17-011-001-007/41
(Balijan) 		0417011000NRG24070820230132663 07/08/2023 BIJOY NAG 0417011WL013183 BIJOY NAG 00415 SBIN0011796 1190 1190 Processed 16/08/2023 4600965952 MR BIJOY NAG ()
34 PANITOLA AS-17-011-005-003/43
(Dinjoy) 		0417011000NRG24070820230132445 07/08/2023 NIRENDRA DAS 0417011WL013160 NIRENDRA DAS 00415 SBIN0011796 2618 2618 Processed 16/08/2023 4600965942 MR NIYENDRA DAS ()
35 PANITOLA AS-17-011-006-001/40
(Hatiali) 		0417011000NRG24070820230132628 07/08/2023 NABAJYOTI LAHON 0417011WL013182 NABAJYOTI LAHON 00415 SBIN0011796 476 476 Processed 16/08/2023 4600965943 MR NABAJYOTI LAHAN ()
SubTotal 5236 5236
Total 58310 58310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_070823FTO_118698 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 6902
2 PANITOLA AS0417011_070823FTO_118698 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 8806
3 PANITOLA AS0417011_070823FTO_118698 Punjab National Bank PUNB0001420 Chabua 11900
4 PANITOLA AS0417011_070823FTO_118698 Punjab National Bank PUNB0132820 Balijan 24990
5 PANITOLA AS0417011_070823FTO_118698 State Bank of India SBIN0007426 A F S CHABUA 476
6 PANITOLA AS0417011_070823FTO_118698 State Bank of India SBIN0011796 CHABUA 5236

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