Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:08:17 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_291023FTO_181924
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-17-011-005-002/171
(Dinjoy) 		0417011000NRG24281020230220510 29/10/2023 PURAN BOISHNAB 0417011WL020001 PURAN BOISHNAB 00029 PUNB0RRBAGB 3094 3094 Rejected 01/12/2023 8122818364 No Such Account
2 PANITOLA AS-17-011-005-010/349
(Dinjoy) 		0417011000NRG24281020230220411 29/10/2023 DOLI SAIKIA 0417011WL019972 DOLI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122818374 DOLI SAIKIA ()
3 PANITOLA AS-17-011-005-010/563
(Dinjoy) 		0417011000NRG24281020230220447 29/10/2023 RUNAMONI SAIKIA 0417011WL019972 RUNAMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Rejected 01/12/2023 8122818373 No Such Account
4 PANITOLA AS-17-011-005-010/590
(Dinjoy) 		0417011000NRG24281020230220452 29/10/2023 LALITA MAHATU 0417011WL019972 LALITA MAHATU 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122818369 LALITA MAHATU ()
5 PANITOLA AS-17-011-005-010/619
(Dinjoy) 		0417011000NRG24281020230220456 29/10/2023 panab BARUAH 0417011WL019972 panab BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122818372 panab BARUAH ()
SubTotal 8806 8806
6 PANITOLA AS-17-011-005-010/357
(Dinjoy) 		0417011000NRG24281020230220412 29/10/2023 JURI BORAH 0417011WL019972 JURI BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 01/12/2023 8122818342 JURI BORAH ()
7 PANITOLA AS-17-011-005-010/93
(Dinjoy) 		0417011000NRG24281020230220462 29/10/2023 BHUGAMAYA DUTTA 0417011WL019972 BHUGAMAYA DUTTA 00029 UTBI0RRBAGB 1428 1428 Processed 01/12/2023 8122818345 BHUGAMAYA DUTTA ()
SubTotal 2856 2856
8 PANITOLA AS-17-011-005-010/300
(Dinjoy) 		0417011000NRG24281020230220401 29/10/2023 BINOD SHAH 0417011WL019972 BINOD SHAH 00089 CBIN0282943 238 238 Processed 01/12/2023 8122818267 BINOD SHAH ()
SubTotal 238 238
9 PANITOLA AS-17-011-005-002/194
(Dinjoy) 		0417011000NRG24281020230220514 29/10/2023 GOPAN NUNIA 0417011WL020005 GOPAN NUNIA 00354 PUNB0001420 3094 3094 Processed 01/12/2023 8122818273 GOPAN NUNIA ()
10 PANITOLA AS-17-011-005-010/167
(Dinjoy) 		0417011000NRG24281020230220372 29/10/2023 SITA DEVI 0417011WL019972 SITA DEVI 00354 PUNB0001420 1428 1428 Processed 01/12/2023 8122818272 SITA DEVI ()
11 PANITOLA AS-17-011-005-010/194
(Dinjoy) 		0417011000NRG24281020230220375 29/10/2023 Sri Rajesh Singh 0417011WL019972 Sri Rajesh Singh 00354 PUNB0001420 1428 1428 Processed 01/12/2023 8122818280 Sri Rajesh Singh ()
12 PANITOLA AS-17-011-005-010/22
(Dinjoy) 		0417011000NRG24281020230220381 29/10/2023 RAJESH BARUAH 0417011WL019972 RAJESH BARUAH 00354 PUNB0001420 1428 1428 Processed 01/12/2023 8122818270 RAJESH BARUAH ()
13 PANITOLA AS-17-011-005-010/227
(Dinjoy) 		0417011000NRG24281020230220383 29/10/2023 SHAJAL DAS 0417011WL019972 SHAJAL DAS 00354 PUNB0001420 1428 1428 Processed 01/12/2023 8122818283 SHAJAL DAS ()
14 PANITOLA AS-17-011-005-010/25
(Dinjoy) 		0417011000NRG24281020230220389 29/10/2023 ANANTA KUSH 0417011WL019972 ANANTA KUSH 00354 PUNB0001420 1190 1190 Processed 01/12/2023 8122818287 ANANTA KUSH ()
15 PANITOLA AS-17-011-005-010/304-A
(Dinjoy) 		0417011000NRG24281020230220402 29/10/2023 SURAJ SINGH 0417011WL019972 SURAJ SINGH 00354 PUNB0001420 1190 1190 Processed 01/12/2023 8122818285 SURAJ SINGH ()
16 PANITOLA AS-17-011-005-010/358
(Dinjoy) 		0417011000NRG24281020230220416 29/10/2023 SAGAR DAS 0417011WL019972 SAGAR DAS 00354 PUNB0001420 1428 1428 Processed 01/12/2023 8122818282 SAGAR DAS ()
17 PANITOLA AS-17-011-005-010/373
(Dinjoy) 		0417011000NRG24281020230220418 29/10/2023 RENU BEGUM 0417011WL019972 RENU BEGUM 00354 PUNB0001420 1190 1190 Processed 01/12/2023 8122818286 RENU BEGUM ()
18 PANITOLA AS-17-011-005-010/375
(Dinjoy) 		0417011000NRG24281020230220420 29/10/2023 JARINA BEGUM 0417011WL019972 JARINA BEGUM 00354 PUNB0001420 1428 1428 Processed 01/12/2023 8122818275 JARINA BEGUM ()
19 PANITOLA AS-17-011-005-010/391
(Dinjoy) 		0417011000NRG24281020230220423 29/10/2023 UMESH SHAH 0417011WL019972 UMESH SHAH 00354 PUNB0001420 1190 1190 Rejected 01/12/2023 8122818290 No Such Account
20 PANITOLA AS-17-011-005-010/416
(Dinjoy) 		0417011000NRG24281020230220425 29/10/2023 JITEN SINGH RAJPUT 0417011WL019972 JITEN SINGH RAJPUT 00354 PUNB0001420 238 238 Processed 01/12/2023 8122818278 JITEN SINGH RAJPUT ()
21 PANITOLA AS-17-011-005-010/418
(Dinjoy) 		0417011000NRG24281020230220426 29/10/2023 TAPAN SING RAJPUT 0417011WL019972 TAPAN SING RAJPUT 00354 PUNB0001420 1428 1428 Processed 01/12/2023 8122818274 TAPAN SING RAJPUT ()
22 PANITOLA AS-17-011-005-010/45
(Dinjoy) 		0417011000NRG24281020230220431 29/10/2023 SITU SORMAH 0417011WL019972 SITU SORMAH 00354 PUNB0001420 1428 1428 Processed 01/12/2023 8122818271 SITU SORMAH ()
23 PANITOLA AS-17-011-005-010/49
(Dinjoy) 		0417011000NRG24281020230220436 29/10/2023 AKONI KOLITA 0417011WL019972 AKONI KOLITA 00354 PUNB0001420 1428 1428 Processed 01/12/2023 8122818284 AKONI KOLITA ()
24 PANITOLA AS-17-011-005-010/49
(Dinjoy) 		0417011000NRG24281020230220437 29/10/2023 JUNU KALITA 0417011WL019972 JUNU KALITA 00354 PUNB0001420 1428 1428 Processed 01/12/2023 8122818293 JUNU KALITA ()
25 PANITOLA AS-17-011-005-010/507
(Dinjoy) 		0417011000NRG24281020230220439 29/10/2023 DIPAKLAL BALMIKI 0417011WL019972 DIPAKLAL BALMIKI 00354 PUNB0001420 476 476 Processed 01/12/2023 8122818292 DIPAKLAL BALMIKI ()
26 PANITOLA AS-17-011-005-010/552
(Dinjoy) 		0417011000NRG24281020230220444 29/10/2023 mina bhatre 0417011WL019972 mina bhatre 00354 PUNB0001420 1428 1428 Processed 01/12/2023 8122818289 mina bhatre ()
27 PANITOLA AS-17-011-005-010/592
(Dinjoy) 		0417011000NRG24281020230220453 29/10/2023 SUNITA SAHANI 0417011WL019972 SUNITA SAHANI 00354 PUNB0001420 714 714 Processed 01/12/2023 8122818291 SUNITA SAHANI ()
28 PANITOLA AS-17-011-005-010/618
(Dinjoy) 		0417011000NRG24281020230220455 29/10/2023 ARATI SAH 0417011WL019972 ARATI SAH 00354 PUNB0001420 1190 1190 Processed 01/12/2023 8122818277 ARATI SAH ()
29 PANITOLA AS-17-011-005-011/201
(Dinjoy) 		0417011000NRG24281020230220482 29/10/2023 RONJONA DAS 0417011WL019980 RONJONA DAS 00354 PUNB0001420 2856 2856 Rejected 01/12/2023 8122818288 No Such Account
30 PANITOLA AS-17-011-005-011/386
(Dinjoy) 		0417011000NRG24281020230220486 29/10/2023 PADMASWARI DAS 0417011WL019984 PADMASWARI DAS 00354 PUNB0001420 2856 2856 Processed 01/12/2023 8122818276 PADMASWARI DAS ()
SubTotal 31892 31892
31 PANITOLA AS-17-011-005-002/104
(Dinjoy) 		0417011000NRG24281020230220508 29/10/2023 JOTINA MAHALI 0417011WL019999 JOTINA MAHALI 00354 PUNB0132820 3094 3094 Processed 01/12/2023 8122818308 JOTINA MAHALI ()
32 PANITOLA AS-17-011-005-002/120
(Dinjoy) 		0417011000NRG24281020230220513 29/10/2023 RAMSURP SHAH 0417011WL020004 RAMSURP SHAH 00354 PUNB0132820 3094 3094 Processed 01/12/2023 8122818279 RAMSURP SHAH ()
33 PANITOLA AS-17-011-005-002/151
(Dinjoy) 		0417011000NRG24281020230220515 29/10/2023 KHAGEN DAS 0417011WL020006 KHAGEN DAS 00354 PUNB0132820 3094 3094 Processed 01/12/2023 8122818296 KHAGEN DAS ()
34 PANITOLA AS-17-011-005-002/182
(Dinjoy) 		0417011000NRG24281020230220493 29/10/2023 SABITA NAYAK 0417011WL019991 SABITA NAYAK 00354 PUNB0132820 3094 3094 Processed 01/12/2023 8122818297 SABITA NAYAK ()
35 PANITOLA AS-17-011-005-002/185
(Dinjoy) 		0417011000NRG24281020230220519 29/10/2023 ANUPAMA DUTTA 0417011WL020009 ANUPAMA DUTTA 00354 PUNB0132820 3094 3094 Processed 01/12/2023 8122818324 ANUPAMA DUTTA ()
36 PANITOLA AS-17-011-005-002/33
(Dinjoy) 		0417011000NRG24281020230220490 29/10/2023 SMITA DAS 0417011WL019988 SMITA DAS 00354 PUNB0132820 2856 2856 Processed 01/12/2023 8122818281 SMITA DAS ()
37 PANITOLA AS-17-011-005-002/429
(Dinjoy) 		0417011000NRG24281020230220506 29/10/2023 ASHA BAYSHNAB 0417011WL019997 ASHA BAYSHNAB 00354 PUNB0132820 3094 3094 Processed 01/12/2023 8122818317 ASHA BAYSHNAB ()
38 PANITOLA AS-17-011-005-002/53
(Dinjoy) 		0417011000NRG24281020230220477 29/10/2023 JOTISH HALUWAI 0417011WL019976 JOTISH HALUWAI 00354 PUNB0132820 3094 3094 Processed 01/12/2023 8122818309 JOTISH HALUWAI ()
39 PANITOLA AS-17-011-005-002/8
(Dinjoy) 		0417011000NRG24281020230220509 29/10/2023 MINA MAHELI 0417011WL020000 MINA MAHELI 00354 PUNB0132820 3094 3094 Processed 01/12/2023 8122818304 MINA MAHELI ()
40 PANITOLA AS-17-011-005-003/130
(Dinjoy) 		0417011000NRG24281020230220511 29/10/2023 ANIL DAS 0417011WL020002 ANIL DAS 00354 PUNB0132820 3094 3094 Processed 01/12/2023 8122818307 ANIL DAS ()
41 PANITOLA AS-17-011-005-003/158
(Dinjoy) 		0417011000NRG24281020230220483 29/10/2023 ANIL HAZARIKA 0417011WL019981 ANIL HAZARIKA 00354 PUNB0132820 2856 2856 Processed 01/12/2023 8122818303 ANIL HAZARIKA ()
42 PANITOLA AS-17-011-005-003/212
(Dinjoy) 		0417011000NRG24281020230220512 29/10/2023 Anjona Boruah 0417011WL020003 Anjona Boruah 00354 PUNB0132820 3094 3094 Rejected 01/12/2023 8122818326 No Such Account
43 PANITOLA AS-17-011-005-003/391
(Dinjoy) 		0417011000NRG24281020230220478 29/10/2023 GULESWARI RUHIDAS 0417011WL019977 GULESWARI RUHIDAS 00354 PUNB0132820 3094 3094 Processed 01/12/2023 8122818316 GULESWARI RUHIDAS ()
44 PANITOLA AS-17-011-005-003/396
(Dinjoy) 		0417011000NRG24281020230220517 29/10/2023 BIJOY MAHATO 0417011WL020008 BIJOY MAHATO 00354 PUNB0132820 3094 3094 Processed 01/12/2023 8122818298 BIJOY MAHATO ()
45 PANITOLA AS-17-011-005-004/511
(Dinjoy) 		0417011000NRG24281020230220481 29/10/2023 LALU KARMAKAR 0417011WL019979 LALU KARMAKAR 00354 PUNB0132820 3094 3094 Processed 01/12/2023 8122818315 LALU KARMAKAR ()
46 PANITOLA AS-17-011-005-004/535
(Dinjoy) 		0417011000NRG24281020230220479 29/10/2023 AJOY KARMAKAR 0417011WL019978 AJOY KARMAKAR 00354 PUNB0132820 3094 3094 Processed 01/12/2023 8122818362 AJOY KARMAKAR ()
47 PANITOLA AS-17-011-005-004/535
(Dinjoy) 		0417011000NRG24281020230220480 29/10/2023 ONIYA KARMAKAR 0417011WL019978 ONIYA KARMAKAR 00354 PUNB0132820 3094 3094 Processed 01/12/2023 8122818321 ONIYA KARMAKAR ()
48 PANITOLA AS-17-011-005-007/182
(Dinjoy) 		0417011000NRG24281020230220487 29/10/2023 BEENA KISSAIN 0417011WL019985 BEENA KISSAIN 00354 PUNB0132820 2856 2856 Processed 01/12/2023 8122818318 BEENA KISSAIN ()
49 PANITOLA AS-17-011-005-008/260
(Dinjoy) 		0417011000NRG24281020230220476 29/10/2023 POLLABI GOGOI 0417011WL019975 POLLABI GOGOI 00354 PUNB0132820 3094 3094 Processed 01/12/2023 8122818360 POLLABI GOGOI ()
50 PANITOLA AS-17-011-005-010/193
(Dinjoy) 		0417011000NRG24281020230220374 29/10/2023 Binu Phukan 0417011WL019972 Binu Phukan 00354 PUNB0132820 1428 1428 Processed 01/12/2023 8122818305 Binu Phukan ()
51 PANITOLA AS-17-011-005-010/197
(Dinjoy) 		0417011000NRG24281020230220377 29/10/2023 RAJKUMAR DAS 0417011WL019972 RAJKUMAR DAS 00354 PUNB0132820 1428 1428 Processed 01/12/2023 8122818325 RAJKUMAR DAS ()
52 PANITOLA AS-17-011-005-010/219
(Dinjoy) 		0417011000NRG24281020230220380 29/10/2023 KISHORE YADAV 0417011WL019972 KISHORE YADAV 00354 PUNB0132820 1428 1428 Processed 01/12/2023 8122818312 KISHORE YADAV ()
53 PANITOLA AS-17-011-005-010/226
(Dinjoy) 		0417011000NRG24281020230220382 29/10/2023 DRUPATI MRIDHA 0417011WL019972 DRUPATI MRIDHA 00354 PUNB0132820 714 714 Processed 01/12/2023 8122818306 DRUPATI MRIDHA ()
54 PANITOLA AS-17-011-005-010/263
(Dinjoy) 		0417011000NRG24281020230220390 29/10/2023 RADHAMONI MURAH 0417011WL019972 RADHAMONI MURAH 00354 PUNB0132820 238 238 Processed 01/12/2023 8122818299 RADHAMONI MURAH ()
55 PANITOLA AS-17-011-005-010/269
(Dinjoy) 		0417011000NRG24281020230220391 29/10/2023 SMT SANTI SAHA 0417011WL019972 SMT SANTI SAHA 00354 PUNB0132820 1428 1428 Processed 01/12/2023 8122818301 SMT SANTI SAHA ()
56 PANITOLA AS-17-011-005-010/281
(Dinjoy) 		0417011000NRG24281020230220398 29/10/2023 SRI TUNTUN SHAH 0417011WL019972 SRI TUNTUN SHAH 00354 PUNB0132820 238 238 Rejected 01/12/2023 8122818294 No Such Account
57 PANITOLA AS-17-011-005-010/286
(Dinjoy) 		0417011000NRG24281020230220400 29/10/2023 CHINU KONCH 0417011WL019972 CHINU KONCH 00354 PUNB0132820 1428 1428 Processed 01/12/2023 8122818313 CHINU KONCH ()
58 PANITOLA AS-17-011-005-010/305
(Dinjoy) 		0417011000NRG24281020230220403 29/10/2023 AMAR SINGH GHATUWAR 0417011WL019972 AMAR SINGH GHATUWAR 00354 PUNB0132820 1428 1428 Processed 01/12/2023 8122818295 AMAR SINGH GHATUWAR ()
59 PANITOLA AS-17-011-005-010/306
(Dinjoy) 		0417011000NRG24281020230220404 29/10/2023 SURAJYOTI GOGOI 0417011WL019972 SURAJYOTI GOGOI 00354 PUNB0132820 1428 1428 Processed 01/12/2023 8122818361 SURAJYOTI GOGOI ()
60 PANITOLA AS-17-011-005-010/310
(Dinjoy) 		0417011000NRG24281020230220405 29/10/2023 SUREN SING RAJPUT 0417011WL019972 SUREN SING RAJPUT 00354 PUNB0132820 238 238 Rejected 01/12/2023 8122818371 No Such Account
61 PANITOLA AS-17-011-005-010/321
(Dinjoy) 		0417011000NRG24281020230220407 29/10/2023 BIRENDRA MISHRA 0417011WL019972 BIRENDRA MISHRA 00354 PUNB0132820 1428 1428 Processed 01/12/2023 8122818358 BIRENDRA MISHRA ()
62 PANITOLA AS-17-011-005-010/357
(Dinjoy) 		0417011000NRG24281020230220414 29/10/2023 RUPAM BORAH 0417011WL019972 RUPAM BORAH 00354 PUNB0132820 1428 1428 Processed 01/12/2023 8122818310 RUPAM BORAH ()
63 PANITOLA AS-17-011-005-010/413
(Dinjoy) 		0417011000NRG24281020230220424 29/10/2023 PUTULI KURMI 0417011WL019972 PUTULI KURMI 00354 PUNB0132820 1428 1428 Processed 01/12/2023 8122818300 PUTULI KURMI ()
64 PANITOLA AS-17-011-005-010/452
(Dinjoy) 		0417011000NRG24281020230220433 29/10/2023 MAKHON NAYAK 0417011WL019972 MAKHON NAYAK 00354 PUNB0132820 238 238 Processed 01/12/2023 8122818302 MAKHON NAYAK ()
65 PANITOLA AS-17-011-005-010/483
(Dinjoy) 		0417011000NRG24281020230220435 29/10/2023 ARIMPA BORAH 0417011WL019972 ARIMPA BORAH 00354 PUNB0132820 1428 1428 Processed 01/12/2023 8122818348 ARIMPA BORAH ()
66 PANITOLA AS-17-011-005-010/505
(Dinjoy) 		0417011000NRG24281020230220438 29/10/2023 PRABHABOTI KUMARI 0417011WL019972 PRABHABOTI KUMARI 00354 PUNB0132820 476 476 Processed 01/12/2023 8122818314 PRABHABOTI KUMARI ()
67 PANITOLA AS-17-011-005-010/543
(Dinjoy) 		0417011000NRG24281020230220443 29/10/2023 KUSUM KALA MAHATU 0417011WL019972 KUSUM KALA MAHATU 00354 PUNB0132820 714 714 Processed 01/12/2023 8122818347 KUSUM KALA MAHATU ()
68 PANITOLA AS-17-011-005-010/574
(Dinjoy) 		0417011000NRG24281020230220451 29/10/2023 MISS NIJORA DUTTA 0417011WL019972 MISS NIJORA DUTTA 00354 PUNB0132820 1428 1428 Processed 01/12/2023 8122818368 MISS NIJORA DUTTA ()
69 PANITOLA AS-17-011-005-010/621
(Dinjoy) 		0417011000NRG24281020230220459 29/10/2023 RAJU BARUAH 0417011WL019972 RAJU BARUAH 00354 PUNB0132820 1428 1428 Processed 01/12/2023 8122818323 RAJU BARUAH ()
70 PANITOLA AS-17-011-005-010/621
(Dinjoy) 		0417011000NRG24281020230220458 29/10/2023 RAKHEE BARUAH 0417011WL019972 RAKHEE BARUAH 00354 PUNB0132820 1428 1428 Processed 01/12/2023 8122818322 RAKHEE BARUAH ()
71 PANITOLA AS-17-011-005-010/93
(Dinjoy) 		0417011000NRG24281020230220461 29/10/2023 LALITA DUTTA 0417011WL019972 LALITA DUTTA 00354 PUNB0132820 1428 1428 Processed 01/12/2023 8122818311 LALITA DUTTA ()
72 PANITOLA AS-17-011-005-011/23
(Dinjoy) 		0417011000NRG24281020230220496 29/10/2023 MADHUMATI DAS 0417011WL019994 MADHUMATI DAS 00354 PUNB0132820 3094 3094 Processed 01/12/2023 8122818319 MADHUMATI DAS ()
73 PANITOLA AS-17-011-005-011/472
(Dinjoy) 		0417011000NRG24281020230220495 29/10/2023 MAMONI GOGOI 0417011WL019993 MAMONI GOGOI 00354 PUNB0132820 3094 3094 Processed 01/12/2023 8122818320 MAMONI GOGOI ()
SubTotal 88536 88536
74 PANITOLA AS-17-011-005-010/620
(Dinjoy) 		0417011000NRG24281020230220457 29/10/2023 TUTUMONI LAL RAWAT 0417011WL019972 TUTUMONI LAL RAWAT 00415 SBIN0007123 1428 1428 Processed 01/12/2023 8122818375 JAI CHAND RAWAT ()
SubTotal 1428 1428
75 PANITOLA AS-17-011-005-002/32
(Dinjoy) 		0417011000NRG24281020230220507 29/10/2023 DIPALI GIRI CHITRI 0417011WL019998 DIPALI GIRI CHITRI 00415 SBIN0011796 3094 3094 Processed 01/12/2023 8122818365 MRS DIPALI GIRI CHETRI ()
76 PANITOLA AS-17-011-005-008/99
(Dinjoy) 		0417011000NRG24281020230220516 29/10/2023 AMIYA DAS 0417011WL020007 AMIYA DAS 00415 SBIN0011796 3094 3094 Processed 01/12/2023 8122818335 MR KAMAL DAS ()
77 PANITOLA AS-17-011-005-010/141
(Dinjoy) 		0417011000NRG24281020230220368 29/10/2023 POPI SAIKIA 0417011WL019972 POPI SAIKIA 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818339 MS PAPI SAIKIA ()
78 PANITOLA AS-17-011-005-010/152
(Dinjoy) 		0417011000NRG24281020230220369 29/10/2023 RAMESWAR SHAH 0417011WL019972 RAMESWAR SHAH 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818350 MR RAMESHWAR SHAH ()
79 PANITOLA AS-17-011-005-010/153
(Dinjoy) 		0417011000NRG24281020230220370 29/10/2023 PHANI SING RAJPUT 0417011WL019972 PHANI SING RAJPUT 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818353 MR FANISINGH RAJPUT ()
80 PANITOLA AS-17-011-005-010/168
(Dinjoy) 		0417011000NRG24281020230220373 29/10/2023 JUNMONI KURMI 0417011WL019972 JUNMONI KURMI 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818333 MS JUNMONI KURMI ()
81 PANITOLA AS-17-011-005-010/197
(Dinjoy) 		0417011000NRG24281020230220376 29/10/2023 Gitali Das 0417011WL019972 Gitali Das 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818352 MS GITALI DAS ()
82 PANITOLA AS-17-011-005-010/217
(Dinjoy) 		0417011000NRG24281020230220379 29/10/2023 DIPU SINGH 0417011WL019972 DIPU SINGH 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818344 MRS PUJA SINGH ()
83 PANITOLA AS-17-011-005-010/228
(Dinjoy) 		0417011000NRG24281020230220385 29/10/2023 AMIT DAS. 0417011WL019972 AMIT DAS. 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818338 MR AMIT DAS ()
84 PANITOLA AS-17-011-005-010/229
(Dinjoy) 		0417011000NRG24281020230220386 29/10/2023 NANDITA DAS 0417011WL019972 NANDITA DAS 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818336 MRS NITU DEY DAS ()
85 PANITOLA AS-17-011-005-010/242
(Dinjoy) 		0417011000NRG24281020230220388 29/10/2023 SIVA KURMI 0417011WL019972 SIVA KURMI 00415 SBIN0011796 1190 1190 Processed 01/12/2023 8122818337 MR SIVA KURMI ()
86 PANITOLA AS-17-011-005-010/270
(Dinjoy) 		0417011000NRG24281020230220392 29/10/2023 SIPAHI SHAH 0417011WL019972 SIPAHI SHAH 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818354 MR SIPAHI SHAH ()
87 PANITOLA AS-17-011-005-010/273
(Dinjoy) 		0417011000NRG24281020230220393 29/10/2023 SHANKAR KAHAR 0417011WL019972 SHANKAR KAHAR 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818331 MRS TILESWARI DEVI ()
88 PANITOLA AS-17-011-005-010/280
(Dinjoy) 		0417011000NRG24281020230220396 29/10/2023 MANDKISOR RAM 0417011WL019972 MANDKISOR RAM 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818329 MS RAMSHOKHI RAM ()
89 PANITOLA AS-17-011-005-010/310
(Dinjoy) 		0417011000NRG24281020230220406 29/10/2023 SIMA RAJPUT 0417011WL019972 SIMA RAJPUT 00415 SBIN0011796 476 476 Processed 01/12/2023 8122818334 MRS SIMA RAJPUT ()
90 PANITOLA AS-17-011-005-010/341
(Dinjoy) 		0417011000NRG24281020230220409 29/10/2023 LAKHINDRA BHUYAN 0417011WL019972 LAKHINDRA BHUYAN 00415 SBIN0011796 1190 1190 Processed 01/12/2023 8122818328 MR LAKSHINDRA BHUYAN ()
91 PANITOLA AS-17-011-005-010/357
(Dinjoy) 		0417011000NRG24281020230220413 29/10/2023 POLI BORAH 0417011WL019972 POLI BORAH 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818332 MISS POLI BORAH ()
92 PANITOLA AS-17-011-005-010/373
(Dinjoy) 		0417011000NRG24281020230220419 29/10/2023 AZAD KHAN 0417011WL019972 AZAD KHAN 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818376 AZAD KHAN ()
93 PANITOLA AS-17-011-005-010/384
(Dinjoy) 		0417011000NRG24281020230220421 29/10/2023 MODON SHAH 0417011WL019972 MODON SHAH 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818346 MRS RAMAWATI SHAH ()
94 PANITOLA AS-17-011-005-010/389
(Dinjoy) 		0417011000NRG24281020230220422 29/10/2023 DINESH KURMI 0417011WL019972 DINESH KURMI 00415 SBIN0011796 238 238 Processed 01/12/2023 8122818327 MR DINESH KURMI ()
95 PANITOLA AS-17-011-005-010/420
(Dinjoy) 		0417011000NRG24281020230220427 29/10/2023 MUNIB SHAH 0417011WL019972 MUNIB SHAH 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818377 MS RITA DEVI SHAH ()
96 PANITOLA AS-17-011-005-010/433
(Dinjoy) 		0417011000NRG24281020230220428 29/10/2023 SHIKHAMONI GOGOI 0417011WL019972 SHIKHAMONI GOGOI 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818340 MRS SHIKHAMONI GOGOI ()
97 PANITOLA AS-17-011-005-010/451
(Dinjoy) 		0417011000NRG24281020230220432 29/10/2023 HEMANTI BHARATI 0417011WL019972 HEMANTI BHARATI 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818370 MRS HEMONTI BHARTI ()
98 PANITOLA AS-17-011-005-010/538
(Dinjoy) 		0417011000NRG24281020230220440 29/10/2023 GIYANTI DEVI SHAH 0417011WL019972 GIYANTI DEVI SHAH 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818359 MRS GYANTI SHAH ()
99 PANITOLA AS-17-011-005-010/542
(Dinjoy) 		0417011000NRG24281020230220442 29/10/2023 KISHORE GOGOI 0417011WL019972 KISHORE GOGOI 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818349 MR KISHORE GOGOI ()
100 PANITOLA AS-17-011-005-010/557
(Dinjoy) 		0417011000NRG24281020230220445 29/10/2023 ASHA KUMARI SHAH 0417011WL019972 ASHA KUMARI SHAH 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818351 MR ASHA KUMARI SHAH ()
101 PANITOLA AS-17-011-005-010/563
(Dinjoy) 		0417011000NRG24281020230220448 29/10/2023 KRISHNA KT. BARUAH 0417011WL019972 KRISHNA KT. BARUAH 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818356 MR KRISHNA KANTA BARUAH ()
102 PANITOLA AS-17-011-005-010/574
(Dinjoy) 		0417011000NRG24281020230220450 29/10/2023 SANJU DUTTA 0417011WL019972 SANJU DUTTA 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818355 MR SANJU DUTTA ()
103 PANITOLA AS-17-011-005-010/604
(Dinjoy) 		0417011000NRG24281020230220454 29/10/2023 SUNALI DUTTA 0417011WL019972 SUNALI DUTTA 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122818357 MS SUNALI DUTTA ()
104 PANITOLA AS-17-011-005-011/169-A
(Dinjoy) 		0417011000NRG24281020230220492 29/10/2023 BONUSMITA DAS 0417011WL019990 BONUSMITA DAS 00415 SBIN0011796 3094 3094 Processed 01/12/2023 8122818330 MRS BONUSMITA DAS ()
105 PANITOLA AS-17-011-005-011/257
(Dinjoy) 		0417011000NRG24281020230220489 29/10/2023 DIPONJITA DAS 0417011WL019987 DIPONJITA DAS 00415 SBIN0011796 2856 2856 Processed 01/12/2023 8122818363 MISS DIPONJITA DAS ()
106 PANITOLA AS-17-011-005-011/331
(Dinjoy) 		0417011000NRG24281020230220491 29/10/2023 janmoni das 0417011WL019989 janmoni das 00415 SBIN0011796 3094 3094 Processed 01/12/2023 8122818366 MISS JANMONI DAS ()
107 PANITOLA AS-17-011-005-011/538
(Dinjoy) 		0417011000NRG24281020230220494 29/10/2023 TUTUMONI DAS 0417011WL019992 TUTUMONI DAS 00415 SBIN0011796 3094 3094 Processed 01/12/2023 8122818343 MR RAJENDRA DAS ()
108 PANITOLA AS-17-011-005-011/603
(Dinjoy) 		0417011000NRG24281020230220484 29/10/2023 AJENTA DAS 0417011WL019982 AJENTA DAS 00415 SBIN0011796 2856 2856 Processed 01/12/2023 8122818367 MR AJENTA DAS ()
SubTotal 57120 57120
109 PANITOLA AS-17-011-005-010/349
(Dinjoy) 		0417011000NRG24281020230220410 29/10/2023 MRIDUL SAIKIA 0417011WL019972 MRIDUL SAIKIA 00468 UBIN0538329 1428 1428 Processed 01/12/2023 8122818341 MRIDUL SAIKIA ()
SubTotal 1428 1428
110 PANITOLA AS-17-011-005-003/211
(Dinjoy) 		0417011000NRG24281020230220485 29/10/2023 MISS RUKMONIH NUNIYA 0417011WL019983 MISS RUKMONIH NUNIYA 00694 NESF0000063 2856 2856 Rejected 01/12/2023 8122818268 Account inoperative
111 PANITOLA AS-17-011-005-010/623
(Dinjoy) 		0417011000NRG24281020230220460 29/10/2023 SUMAN SAH 0417011WL019972 SUMAN SAH 00694 NESF0000063 1190 1190 Rejected 01/12/2023 8122818269 Account inoperative
SubTotal 4046 4046
Total 196350 196350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_291023FTO_181924 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri Branch 3094
2 PANITOLA AS0417011_291023FTO_181924 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 5712
3 PANITOLA AS0417011_291023FTO_181924 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 2856
4 PANITOLA AS0417011_291023FTO_181924 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 238
5 PANITOLA AS0417011_291023FTO_181924 Punjab National Bank PUNB0001420 Chabua 31892
6 PANITOLA AS0417011_291023FTO_181924 Punjab National Bank PUNB0132820 Balijan 88536
7 PANITOLA AS0417011_291023FTO_181924 State Bank of India SBIN0007123 DINJAN 1428
8 PANITOLA AS0417011_291023FTO_181924 State Bank of India SBIN0011796 CHABUA 57120
9 PANITOLA AS0417011_291023FTO_181924 Union Bank of India UBIN0538329 TINSUKHIA 1428
10 PANITOLA AS0417011_291023FTO_181924 North East Small Finance Bank Limited NESF0000063 CHABUA 4046

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