Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:32:22 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_191023FTO_176888
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-17-011-001-009/207
(Balijan) 		0417011000NRG24191020230211596 19/10/2023 SRI DRUP TANTI 0417011WL019345 SRI DRUP TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988985309 SRI DRUP TANTI ()
2 PANITOLA AS-17-011-001-009/254
(Balijan) 		0417011000NRG24191020230211597 19/10/2023 SRI AHSU KUMAR TANTI 0417011WL019345 SRI AHSU KUMAR TANTI 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8988985312 SRI AHSU KUMAR TANTI ()
3 PANITOLA AS-17-011-001-009/271
(Balijan) 		0417011000NRG24191020230211598 19/10/2023 SRI BISHNOO PROJA 0417011WL019345 SRI BISHNOO PROJA 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8988985314 SRI BISHNOO PROJA ()
4 PANITOLA AS-17-011-001-009/286
(Balijan) 		0417011000NRG24191020230211599 19/10/2023 SRI JITEN PRAJA 0417011WL019345 SRI JITEN PRAJA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988985311 SRI JITEN PRAJA ()
5 PANITOLA AS-17-011-001-010/149
(Balijan) 		0417011000NRG24191020230211614 19/10/2023 SRI LAXMAN KONDA 0417011WL019345 SRI LAXMAN KONDA 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8988985317 SRI LAXMAN KONDA ()
6 PANITOLA AS-17-011-001-010/2
(Balijan) 		0417011000NRG24191020230211616 19/10/2023 SRI SAUL TANTI 0417011WL019345 SRI SAUL TANTI 00029 PUNB0RRBAGB 714 714 Processed 01/01/2024 8988985320 SRI SAUL TANTI ()
7 PANITOLA AS-17-011-001-010/3
(Balijan) 		0417011000NRG24191020230211623 19/10/2023 PORISHRAM TANTI 0417011WL019345 PORISHRAM TANTI 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8988985319 PORISHRAM TANTI ()
8 PANITOLA AS-17-011-001-010/324
(Balijan) 		0417011000NRG24191020230211626 19/10/2023 SMT NIRU BHATRA 0417011WL019345 SMT NIRU BHATRA 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8988985310 SMT NIRU BHATRA ()
9 PANITOLA AS-17-011-001-010/78
(Balijan) 		0417011000NRG24191020230211633 19/10/2023 SRI SANKAR RAO 0417011WL019345 SRI SANKAR RAO 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8988985321 SRI SANKAR RAO ()
10 PANITOLA AS-17-011-001-010/80
(Balijan) 		0417011000NRG24191020230211634 19/10/2023 SRI RAMDAYAL TANTI 0417011WL019345 SRI RAMDAYAL TANTI 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8988985313 SRI RAMDAYAL TANTI ()
11 PANITOLA AS-17-011-001-010/93
(Balijan) 		0417011000NRG24191020230211639 19/10/2023 SMT SAVEETRI MALA 0417011WL019345 SMT SAVEETRI MALA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988985316 SMT SAVEETRI MALA ()
12 PANITOLA AS-17-011-001-011/19
(Balijan) 		0417011000NRG24191020230211543 19/10/2023 SRI SANJIT PAHARIA 0417011WL019344 SRI SANJIT PAHARIA 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8988985318 SRI SANJIT PAHARIA ()
13 PANITOLA AS-17-011-006-005/175
(Hatiali) 		0417011000NRG24191020230210993 19/10/2023 DINESH PATNAYAK 0417011WL019315 DINESH PATNAYAK 00029 PUNB0RRBAGB 476 476 Processed 01/01/2024 8988985315 DINESH PATNAYAK ()
14 PANITOLA AS-17-011-006-005/501
(Hatiali) 		0417011000NRG24191020230211002 19/10/2023 ARTI KHARIA 0417011WL019315 ARTI KHARIA 00029 PUNB0RRBAGB 476 476 Processed 01/01/2024 8988985308 ARTI KHARIA ()
SubTotal 17136 17136
15 PANITOLA AS-17-011-001-006/45
(Balijan) 		0417011000NRG24191020230211978 19/10/2023 SRI DILIP NAYAK 0417011WL019353 SRI DILIP NAYAK 00029 UTBI0RRBAGB 1666 1666 Processed 01/01/2024 8988985254 SRI DILIP NAYAK ()
16 PANITOLA AS-17-011-001-006/9
(Balijan) 		0417011000NRG24191020230211983 19/10/2023 SRI JUWAL MURAH 0417011WL019353 SRI JUWAL MURAH 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8988985253 SRI JUWAL MURAH ()
17 PANITOLA AS-17-011-001-013/27
(Balijan) 		0417011000NRG24191020230211567 19/10/2023 SRI SOROT SANWAL 0417011WL019344 SRI SOROT SANWAL 00029 UTBI0RRBAGB 238 238 Processed 01/01/2024 8988985301 SRI SOROT SANWAL ()
SubTotal 3332 3332
18 PANITOLA AS-17-011-006-005/399
(Hatiali) 		0417011000NRG24191020230210999 19/10/2023 MONIKA GUWALA 0417011WL019315 MONIKA GUWALA 00089 CBIN0283225 476 476 Processed 01/01/2024 8988985251 MONIKA GUWALA ()
19 PANITOLA AS-17-011-006-005/433-A
(Hatiali) 		0417011000NRG24191020230211000 19/10/2023 Mr. BIMOL PATNAYAK 0417011WL019315 Mr. BIMOL PATNAYAK 00089 CBIN0283225 476 476 Processed 01/01/2024 8988985252 Mr. BIMOL PATNAYAK ()
SubTotal 952 952
20 PANITOLA AS-17-011-001-004/87
(Balijan) 		0417011000NRG24191020230211958 19/10/2023 MRS RAKHI BAKTI 0417011WL019352 MRS RAKHI BAKTI 00354 PUNB0001420 1428 1428 Processed 01/01/2024 8988985250 MRS RAKHI BAKTI ()
21 PANITOLA AS-17-011-001-010/93
(Balijan) 		0417011000NRG24191020230211641 19/10/2023 LAXMI MALA 0417011WL019345 LAXMI MALA 00354 PUNB0001420 952 952 Processed 01/01/2024 8988985255 LAXMI MALA ()
SubTotal 2380 2380
22 PANITOLA AS-17-011-001-013/125
(Balijan) 		0417011000NRG24191020230211550 19/10/2023 MARISTA SURIN TIRKI 0417011WL019344 MARISTA SURIN TIRKI 00354 PUNB0042320 1428 1428 Processed 01/01/2024 8988985266 MARISTA SURIN TIRKI ()
23 PANITOLA AS-17-011-002-012/104
(Bindhakata) 		0417011000NRG24191020230212448 19/10/2023 KASAILYA KONWAR 0417011WL019379 KASAILYA KONWAR 00354 PUNB0042320 1190 1190 Processed 01/01/2024 8988985240 KASAILYA KONWAR ()
24 PANITOLA AS-17-011-002-012/104
(Bindhakata) 		0417011000NRG24191020230212447 19/10/2023 SIMON KONWAR 0417011WL019379 SIMON KONWAR 00354 PUNB0042320 238 238 Processed 01/01/2024 8988985241 SIMON KONWAR ()
25 PANITOLA AS-17-011-002-012/157
(Bindhakata) 		0417011000NRG24191020230212451 19/10/2023 SANKAR NANDA 0417011WL019379 SANKAR NANDA 00354 PUNB0042320 1190 1190 Processed 01/01/2024 8988985245 SANKAR NANDA ()
26 PANITOLA AS-17-011-002-012/174
(Bindhakata) 		0417011000NRG24191020230212452 19/10/2023 SHAYLENDA NAG 0417011WL019379 SHAYLENDA NAG 00354 PUNB0042320 1190 1190 Processed 01/01/2024 8988985248 SHAYLENDA NAG ()
27 PANITOLA AS-17-011-002-012/190
(Bindhakata) 		0417011000NRG24191020230212453 19/10/2023 KANEHIA HARPAL 0417011WL019379 KANEHIA HARPAL 00354 PUNB0042320 714 714 Processed 01/01/2024 8988985262 KANEHIA HARPAL ()
28 PANITOLA AS-17-011-002-012/191
(Bindhakata) 		0417011000NRG24191020230212454 19/10/2023 PINKY SUNA 0417011WL019379 PINKY SUNA 00354 PUNB0042320 238 238 Processed 01/01/2024 8988985264 PINKY SUNA ()
29 PANITOLA AS-17-011-002-012/193
(Bindhakata) 		0417011000NRG24191020230212455 19/10/2023 BIRJU GEJU 0417011WL019379 BIRJU GEJU 00354 PUNB0042320 1190 1190 Processed 01/01/2024 8988985257 BIRJU GEJU ()
30 PANITOLA AS-17-011-002-012/218
(Bindhakata) 		0417011000NRG24191020230212459 19/10/2023 ANITA NAG 0417011WL019379 ANITA NAG 00354 PUNB0042320 714 714 Processed 01/01/2024 8988985265 ANITA NAG ()
31 PANITOLA AS-17-011-002-012/268
(Bindhakata) 		0417011000NRG24191020230212460 19/10/2023 RIBIKA KARMAKAR 0417011WL019379 RIBIKA KARMAKAR 00354 PUNB0042320 952 952 Processed 01/01/2024 8988985256 RIBIKA KARMAKAR ()
32 PANITOLA AS-17-011-002-012/273
(Bindhakata) 		0417011000NRG24191020230212461 19/10/2023 RUPALI KARMAKAR 0417011WL019379 RUPALI KARMAKAR 00354 PUNB0042320 476 476 Processed 01/01/2024 8988985261 RUPALI KARMAKAR ()
33 PANITOLA AS-17-011-002-012/302
(Bindhakata) 		0417011000NRG24191020230212462 19/10/2023 ENISH TANTI 0417011WL019379 ENISH TANTI 00354 PUNB0042320 1190 1190 Processed 01/01/2024 8988985239 ENISH TANTI ()
34 PANITOLA AS-17-011-002-012/335
(Bindhakata) 		0417011000NRG24191020230212105 19/10/2023 KARAN TANTI 0417011WL019363 KARAN TANTI 00354 PUNB0042320 1428 1428 Processed 01/01/2024 8988985263 KARAN TANTI ()
35 PANITOLA AS-17-011-002-012/38
(Bindhakata) 		0417011000NRG24191020230212465 19/10/2023 SIROTA KUMARI 0417011WL019379 SIROTA KUMARI 00354 PUNB0042320 1190 1190 Processed 01/01/2024 8988985259 SIROTA KUMARI ()
36 PANITOLA AS-17-011-002-012/551
(Bindhakata) 		0417011000NRG24191020230212466 19/10/2023 SMT RUPALI DAS 0417011WL019379 SMT RUPALI DAS 00354 PUNB0042320 952 952 Processed 01/01/2024 8988985249 SMT RUPALI DAS ()
37 PANITOLA AS-17-011-002-012/583
(Bindhakata) 		0417011000NRG24191020230212467 19/10/2023 CHANTI PRADHAN 0417011WL019379 CHANTI PRADHAN 00354 PUNB0042320 952 952 Processed 01/01/2024 8988985242 CHANTI PRADHAN ()
38 PANITOLA AS-17-011-002-012/586
(Bindhakata) 		0417011000NRG24191020230212469 19/10/2023 Rajesh Pradhan 0417011WL019379 Rajesh Pradhan 00354 PUNB0042320 952 952 Processed 01/01/2024 8988985244 Rajesh Pradhan ()
39 PANITOLA AS-17-011-002-012/586
(Bindhakata) 		0417011000NRG24191020230212468 19/10/2023 RESHMA PORDHAN 0417011WL019379 RESHMA PORDHAN 00354 PUNB0042320 714 714 Processed 01/01/2024 8988985246 RESHMA PORDHAN ()
40 PANITOLA AS-17-011-002-012/720
(Bindhakata) 		0417011000NRG24191020230212470 19/10/2023 SABITRI NAG 0417011WL019379 SABITRI NAG 00354 PUNB0042320 476 476 Processed 01/01/2024 8988985260 SABITRI NAG ()
41 PANITOLA AS-17-011-002-012/854
(Bindhakata) 		0417011000NRG24191020230212471 19/10/2023 ANIL CHETRI 0417011WL019379 ANIL CHETRI 00354 PUNB0042320 238 238 Processed 01/01/2024 8988985247 ANIL CHETRI ()
42 PANITOLA AS-17-011-002-012/857
(Bindhakata) 		0417011000NRG24191020230212473 19/10/2023 PRAKASH NAG 0417011WL019379 PRAKASH NAG 00354 PUNB0042320 476 476 Processed 01/01/2024 8988985243 PRAKASH NAG ()
43 PANITOLA AS-17-011-002-012/929
(Bindhakata) 		0417011000NRG24191020230212475 19/10/2023 KASHILA KUMAR 0417011WL019379 KASHILA KUMAR 00354 PUNB0042320 1190 1190 Processed 01/01/2024 8988985258 KASHILA KUMAR ()
SubTotal 19278 19278
44 PANITOLA AS-17-011-001-006/153
(Balijan) 		0417011000NRG24191020230211962 19/10/2023 MR. SANDIP BARIK 0417011WL019353 MR. SANDIP BARIK 00354 PUNB0132820 1190 1190 Processed 01/01/2024 8988985238 MR. SANDIP BARIK ()
45 PANITOLA AS-17-011-001-006/155
(Balijan) 		0417011000NRG24191020230211963 19/10/2023 Ms SWAPNA TANTI 0417011WL019353 Ms SWAPNA TANTI 00354 PUNB0132820 1666 1666 Processed 01/01/2024 8988985267 Ms SWAPNA TANTI ()
46 PANITOLA AS-17-011-001-006/204
(Balijan) 		0417011000NRG24191020230211968 19/10/2023 Ms. RESHMI BIHAR 0417011WL019353 Ms. RESHMI BIHAR 00354 PUNB0132820 1666 1666 Processed 01/01/2024 8988985268 Ms. RESHMI BIHAR ()
47 PANITOLA AS-17-011-001-006/226
(Balijan) 		0417011000NRG24191020230211970 19/10/2023 SUSHILA GOWALLA 0417011WL019353 SUSHILA GOWALLA 00354 PUNB0132820 1666 1666 Rejected 01/01/2024 8988985271 A/c Blocked or Frozen
48 PANITOLA AS-17-011-001-009/101
(Balijan) 		0417011000NRG24191020230211593 19/10/2023 Usha tanti 0417011WL019345 Usha tanti 00354 PUNB0132820 1666 1666 Processed 01/01/2024 8988985322 Usha tanti ()
49 PANITOLA AS-17-011-001-009/65
(Balijan) 		0417011000NRG24191020230211604 19/10/2023 MOHIPAL KONDA 0417011WL019345 MOHIPAL KONDA 00354 PUNB0132820 1666 1666 Processed 01/01/2024 8988985236 MOHIPAL KONDA ()
50 PANITOLA AS-17-011-001-009/68
(Balijan) 		0417011000NRG24191020230211606 19/10/2023 SHRI SHIVA KURMI 0417011WL019345 SHRI SHIVA KURMI 00354 PUNB0132820 1666 1666 Processed 01/01/2024 8988985284 SHRI SHIVA KURMI ()
51 PANITOLA AS-17-011-001-010/101
(Balijan) 		0417011000NRG24191020230211609 19/10/2023 MR SATYAJIT TANTI 0417011WL019345 MR SATYAJIT TANTI 00354 PUNB0132820 1666 1666 Processed 01/01/2024 8988985274 MR SATYAJIT TANTI ()
52 PANITOLA AS-17-011-001-010/113
(Balijan) 		0417011000NRG24191020230211611 19/10/2023 Mr. SUBAM PANCHAM 0417011WL019345 Mr. SUBAM PANCHAM 00354 PUNB0132820 1666 1666 Processed 01/01/2024 8988985270 Mr. SUBAM PANCHAM ()
53 PANITOLA AS-17-011-001-010/113
(Balijan) 		0417011000NRG24191020230211610 19/10/2023 Ms. CHANDA DEVI PANCHAM 0417011WL019345 Ms. CHANDA DEVI PANCHAM 00354 PUNB0132820 1666 1666 Processed 01/01/2024 8988985276 Ms. CHANDA DEVI PANCHAM ()
54 PANITOLA AS-17-011-001-010/127
(Balijan) 		0417011000NRG24191020230211612 19/10/2023 Mr. BAN NAYAK 0417011WL019345 Mr. BAN NAYAK 00354 PUNB0132820 952 952 Processed 01/01/2024 8988985280 Mr. BAN NAYAK ()
55 PANITOLA AS-17-011-001-010/134
(Balijan) 		0417011000NRG24191020230211613 19/10/2023 Mrs SORALA SAGAR 0417011WL019345 Mrs SORALA SAGAR 00354 PUNB0132820 1428 1428 Processed 01/01/2024 8988985273 Mrs SORALA SAGAR ()
56 PANITOLA AS-17-011-001-010/2
(Balijan) 		0417011000NRG24191020230211617 19/10/2023 Mohon Tanti 0417011WL019345 Mohon Tanti 00354 PUNB0132820 1666 1666 Processed 01/01/2024 8988985235 Mohon Tanti ()
57 PANITOLA AS-17-011-001-010/243
(Balijan) 		0417011000NRG24191020230211619 19/10/2023 MRS PUNAM NAG 0417011WL019345 MRS PUNAM NAG 00354 PUNB0132820 1666 1666 Processed 01/01/2024 8988985283 MRS PUNAM NAG ()
58 PANITOLA AS-17-011-001-010/334
(Balijan) 		0417011000NRG24191020230211627 19/10/2023 PARABATI MALA 0417011WL019345 PARABATI MALA 00354 PUNB0132820 1666 1666 Processed 01/01/2024 8988985282 PARABATI MALA ()
59 PANITOLA AS-17-011-001-010/86
(Balijan) 		0417011000NRG24191020230211635 19/10/2023 Monisha Mala 0417011WL019345 Monisha Mala 00354 PUNB0132820 1666 1666 Rejected 01/01/2024 8988985277 No Such Account
60 PANITOLA AS-17-011-001-010/86
(Balijan) 		0417011000NRG24191020230211636 19/10/2023 Mr. SAMMURTI MALA 0417011WL019345 Mr. SAMMURTI MALA 00354 PUNB0132820 1666 1666 Processed 01/01/2024 8988985272 Mr. SAMMURTI MALA ()
61 PANITOLA AS-17-011-001-010/86
(Balijan) 		0417011000NRG24191020230211637 19/10/2023 SONIYA MALA 0417011WL019345 SONIYA MALA 00354 PUNB0132820 1666 1666 Rejected 01/01/2024 8988985278 A/c Blocked or Frozen
62 PANITOLA AS-17-011-001-010/87
(Balijan) 		0417011000NRG24191020230211638 19/10/2023 Mr. BIPLOB TANTI 0417011WL019345 Mr. BIPLOB TANTI 00354 PUNB0132820 1666 1666 Processed 01/01/2024 8988985279 Mr. BIPLOB TANTI ()
63 PANITOLA AS-17-011-001-011/18
(Balijan) 		0417011000NRG24191020230211542 19/10/2023 MRS RIMA PAHARIA 0417011WL019344 MRS RIMA PAHARIA 00354 PUNB0132820 1666 1666 Processed 01/01/2024 8988985281 MRS RIMA PAHARIA ()
64 PANITOLA AS-17-011-001-013/14
(Balijan) 		0417011000NRG24191020230211554 19/10/2023 Ms MAINA SAIKIA 0417011WL019344 Ms MAINA SAIKIA 00354 PUNB0132820 1428 1428 Processed 01/01/2024 8988985269 Ms MAINA SAIKIA ()
65 PANITOLA AS-17-011-001-013/166
(Balijan) 		0417011000NRG24191020230211561 19/10/2023 ANAMIKA DOWARAH 0417011WL019344 ANAMIKA DOWARAH 00354 PUNB0132820 1666 1666 Processed 01/01/2024 8988985323 ANAMIKA DOWARAH ()
66 PANITOLA AS-17-011-001-013/184
(Balijan) 		0417011000NRG24191020230211563 19/10/2023 SUMITA DAS 0417011WL019344 SUMITA DAS 00354 PUNB0132820 1666 1666 Processed 01/01/2024 8988985237 SUMITA DAS ()
67 PANITOLA AS-17-011-001-013/80
(Balijan) 		0417011000NRG24191020230211585 19/10/2023 MRS. ANJANA KASHYAP 0417011WL019344 MRS. ANJANA KASHYAP 00354 PUNB0132820 1428 1428 Processed 01/01/2024 8988985275 MRS. ANJANA KASHYAP ()
SubTotal 38080 38080
68 PANITOLA AS-17-011-002-001/3
(Bindhakata) 		0417011000NRG24191020230212100 19/10/2023 Mahananda Sonowal 0417011WL019363 Mahananda Sonowal 00415 SBIN0007123 2856 2856 Processed 01/01/2024 8988985307 MR MAHANANDA SONOWAL ()
SubTotal 2856 2856
69 PANITOLA AS-17-011-001-006/172
(Balijan) 		0417011000NRG24191020230211965 19/10/2023 SRI LOKHIRAM GOR 0417011WL019353 SRI LOKHIRAM GOR 00415 SBIN0011796 952 952 Processed 01/01/2024 8988985306 MR LOKHIRAM GOR ()
70 PANITOLA AS-17-011-001-009/325
(Balijan) 		0417011000NRG24191020230211994 19/10/2023 JITEN KURMI 0417011WL019355 JITEN KURMI 00415 SBIN0011796 1428 1428 Processed 01/01/2024 8988985289 MRS BONTI KURMI ()
71 PANITOLA AS-17-011-001-010/152
(Balijan) 		0417011000NRG24191020230211615 19/10/2023 SURAJ KONDA 0417011WL019345 SURAJ KONDA 00415 SBIN0011796 1666 1666 Processed 01/01/2024 8988985290 MR SURAJ KANDA ()
72 PANITOLA AS-17-011-001-010/243
(Balijan) 		0417011000NRG24191020230211618 19/10/2023 Mr. RAMOO NAG 0417011WL019345 Mr. RAMOO NAG 00415 SBIN0011796 1666 1666 Processed 01/01/2024 8988985287 MR RAMOO NAG ()
73 PANITOLA AS-17-011-001-010/286
(Balijan) 		0417011000NRG24191020230211622 19/10/2023 SRI AMOR TANTI 0417011WL019345 SRI AMOR TANTI 00415 SBIN0011796 1666 1666 Processed 01/01/2024 8988985285 MR AMOR TANTI ()
74 PANITOLA AS-17-011-001-013/119
(Balijan) 		0417011000NRG24191020230211548 19/10/2023 Mr. AMIT NAG 0417011WL019344 Mr. AMIT NAG 00415 SBIN0011796 952 952 Processed 01/01/2024 8988985297 MR AMIT NAG ()
75 PANITOLA AS-17-011-001-013/159
(Balijan) 		0417011000NRG24191020230211557 19/10/2023 Mrs. JYOTIKA KACHAP 0417011WL019344 Mrs. JYOTIKA KACHAP 00415 SBIN0011796 1428 1428 Processed 01/01/2024 8988985296 MRS JYOTIKA KACHCHAP ()
76 PANITOLA AS-17-011-001-013/176
(Balijan) 		0417011000NRG24191020230211562 19/10/2023 PINKY SANGMA 0417011WL019344 PINKY SANGMA 00415 SBIN0011796 1666 1666 Processed 01/01/2024 8988985302 MRS PINKY SANGMA ()
77 PANITOLA AS-17-011-001-013/66
(Balijan) 		0417011000NRG24191020230211577 19/10/2023 Mr. RAJEN HEMRAM 0417011WL019344 Mr. RAJEN HEMRAM 00415 SBIN0011796 952 952 Processed 01/01/2024 8988985299 MR RAJEN HEMRAM ()
78 PANITOLA AS-17-011-001-013/67
(Balijan) 		0417011000NRG24191020230211578 19/10/2023 MRS KANAMANI KASHYAP 0417011WL019344 MRS KANAMANI KASHYAP 00415 SBIN0011796 1666 1666 Processed 01/01/2024 8988985294 MRS KANAMANI KASHYAP ()
79 PANITOLA AS-17-011-001-013/9
(Balijan) 		0417011000NRG24191020230211588 19/10/2023 Mrs. BORNALI SANGMA 0417011WL019344 Mrs. BORNALI SANGMA 00415 SBIN0011796 1666 1666 Processed 01/01/2024 8988985292 MRS BORNALI SANGMA ()
80 PANITOLA AS-17-011-001-013/98
(Balijan) 		0417011000NRG24191020230211589 19/10/2023 SRI MONTU HAZAM 0417011WL019344 SRI MONTU HAZAM 00415 SBIN0011796 952 952 Processed 01/01/2024 8988985303 MR MANTU HAJAM ()
81 PANITOLA AS-17-011-002-012/207
(Bindhakata) 		0417011000NRG24191020230212457 19/10/2023 RIJEL NAG 0417011WL019379 RIJEL NAG 00415 SBIN0011796 1190 1190 Processed 01/01/2024 8988985293 MR RIJEL NAG ()
82 PANITOLA AS-17-011-002-012/210
(Bindhakata) 		0417011000NRG24191020230212458 19/10/2023 SUMITRA NAYAK 0417011WL019379 SUMITRA NAYAK 00415 SBIN0011796 238 238 Processed 01/01/2024 8988985298 MS SUMITRA NAYAK ()
83 PANITOLA AS-17-011-002-012/310
(Bindhakata) 		0417011000NRG24191020230212463 19/10/2023 SOMARI DILIP 0417011WL019379 SOMARI DILIP 00415 SBIN0011796 952 952 Processed 01/01/2024 8988985288 MRS SOMARI DILIP ()
84 PANITOLA AS-17-011-002-012/872
(Bindhakata) 		0417011000NRG24191020230212474 19/10/2023 TIROKNATH DEEP 0417011WL019379 TIROKNATH DEEP 00415 SBIN0011796 952 952 Processed 01/01/2024 8988985295 MR TIROKNATH DEEP ()
85 PANITOLA AS-17-011-006-005/10
(Hatiali) 		0417011000NRG24191020230210992 19/10/2023 SRI KIRAN SURI 0417011WL019315 SRI KIRAN SURI 00415 SBIN0011796 476 476 Processed 01/01/2024 8988985304 MR KIRON SURI ()
86 PANITOLA AS-17-011-006-005/216
(Hatiali) 		0417011000NRG24191020230210995 19/10/2023 Mr. DULA TANTI 0417011WL019315 Mr. DULA TANTI 00415 SBIN0011796 476 476 Processed 01/01/2024 8988985286 MR DULA TANTI ()
87 PANITOLA AS-17-011-006-005/220
(Hatiali) 		0417011000NRG24191020230210997 19/10/2023 RISHMA KARMOKAR 0417011WL019315 RISHMA KARMOKAR 00415 SBIN0011796 476 476 Processed 01/01/2024 8988985291 MISS RISHMA KARMOKAR ()
88 PANITOLA AS-17-011-006-005/434
(Hatiali) 		0417011000NRG24191020230211001 19/10/2023 Mrs. BINITA MINJ 0417011WL019315 Mrs. BINITA MINJ 00415 SBIN0011796 476 476 Processed 01/01/2024 8988985305 MRS BINITA MINJ ()
SubTotal 21896 21896
89 PANITOLA AS-17-011-002-012/1059
(Bindhakata) 		0417011000NRG24191020230212450 19/10/2023 MS. MONIKA URANG 0417011WL019379 MS. MONIKA URANG 00415 SBIN0018510 714 714 Processed 01/01/2024 8988985300 MS MONIKA URANG ()
SubTotal 714 714
Total 106624 106624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_191023FTO_176888 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 16660
2 PANITOLA AS0417011_191023FTO_176888 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 476
3 PANITOLA AS0417011_191023FTO_176888 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 3332
4 PANITOLA AS0417011_191023FTO_176888 Central Bank Of India CBIN0283225 DIKOM 952
5 PANITOLA AS0417011_191023FTO_176888 Punjab National Bank PUNB0001420 Chabua 2380
6 PANITOLA AS0417011_191023FTO_176888 Punjab National Bank PUNB0042320 Panitola 19278
7 PANITOLA AS0417011_191023FTO_176888 Punjab National Bank PUNB0132820 Balijan 38080
8 PANITOLA AS0417011_191023FTO_176888 State Bank of India SBIN0007123 DINJAN 2856
9 PANITOLA AS0417011_191023FTO_176888 State Bank of India SBIN0011796 CHABUA 21896
10 PANITOLA AS0417011_191023FTO_176888 State Bank of India SBIN0018510 Lahowal 714

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