Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:26 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_161023FTO_173069
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-17-011-005-003/412
(Dinjoy) 		0417011000NRG24161020230207078 16/10/2023 BAKHARANI GOHAIN 0417011WL018940 BAKHARANI GOHAIN 00029 PUNB0RRBAGB 3094 3094 Processed 14/12/2023 8616724025 BAKHARANI GOHAIN ()
2 PANITOLA AS-17-011-005-011/296
(Dinjoy) 		0417011000NRG24161020230207351 16/10/2023 PAHAREE DAS 0417011WL018981 PAHAREE DAS 00029 PUNB0RRBAGB 3094 3094 Processed 14/12/2023 8616724026 PAHAREE DAS ()
SubTotal 6188 6188
3 PANITOLA AS-17-011-005-011/1
(Dinjoy) 		0417011000NRG24161020230207348 16/10/2023 SRI DULAL DAS 0417011WL018980 SRI DULAL DAS 00354 PUNB0001420 3094 3094 Processed 15/12/2023 8616724002 SRI DULAL DAS ()
SubTotal 3094 3094
4 PANITOLA AS-17-011-007-006/106
(Jerai) 		0417011000NRG24161020230207110 16/10/2023 BABUL BARUAH 0417011WL018948 BABUL BARUAH 00354 PUNB0042320 476 476 Processed 15/12/2023 8616724049 BABUL BARUAH ()
5 PANITOLA AS-17-011-007-006/111
(Jerai) 		0417011000NRG24161020230207111 16/10/2023 SRI BOISHAKHU GOWALA 0417011WL018948 SRI BOISHAKHU GOWALA 00354 PUNB0042320 238 238 Processed 15/12/2023 8616724003 SRI BOISHAKHU GOWALA ()
6 PANITOLA AS-17-011-007-006/130
(Jerai) 		0417011000NRG24161020230207112 16/10/2023 NURAS GARH 0417011WL018948 NURAS GARH 00354 PUNB0042320 1190 1190 Processed 15/12/2023 8616724042 NURAS GARH ()
7 PANITOLA AS-17-011-007-006/138
(Jerai) 		0417011000NRG24161020230207113 16/10/2023 SRI KRISHNA KANTA GOHIN 0417011WL018948 SRI KRISHNA KANTA GOHIN 00354 PUNB0042320 1428 1428 Processed 15/12/2023 8616724043 SRI KRISHNA KANTA GOHIN ()
8 PANITOLA AS-17-011-007-006/172
(Jerai) 		0417011000NRG24161020230207115 16/10/2023 SRI ABHIJEET BARUAH 0417011WL018948 SRI ABHIJEET BARUAH 00354 PUNB0042320 1428 1428 Processed 15/12/2023 8616724044 SRI ABHIJEET BARUAH ()
9 PANITOLA AS-17-011-007-006/19
(Jerai) 		0417011000NRG24161020230207117 16/10/2023 DILIP GORH 0417011WL018948 DILIP GORH 00354 PUNB0042320 714 714 Processed 15/12/2023 8616724048 DILIP GORH ()
10 PANITOLA AS-17-011-007-006/301
(Jerai) 		0417011000NRG24161020230207119 16/10/2023 MONUJ THAKUR 0417011WL018948 MONUJ THAKUR 00354 PUNB0042320 1190 1190 Processed 15/12/2023 8616724007 MONUJ THAKUR ()
11 PANITOLA AS-17-011-007-006/41
(Jerai) 		0417011000NRG24161020230207120 16/10/2023 SHOYAMBAR BARUAH 0417011WL018948 SHOYAMBAR BARUAH 00354 PUNB0042320 1428 1428 Processed 15/12/2023 8616724006 SHOYAMBAR BARUAH ()
12 PANITOLA AS-17-011-007-006/90
(Jerai) 		0417011000NRG24161020230207123 16/10/2023 SRI BINOY GOHAIN 0417011WL018948 SRI BINOY GOHAIN 00354 PUNB0042320 1428 1428 Processed 15/12/2023 8616724004 SRI BINOY GOHAIN ()
13 PANITOLA AS-17-011-007-009/2
(Jerai) 		0417011000NRG24161020230207168 16/10/2023 SRI EGIPT GOGOI 0417011WL018953 SRI EGIPT GOGOI 00354 PUNB0042320 1428 1428 Processed 15/12/2023 8616724045 SRI EGIPT GOGOI ()
14 PANITOLA AS-17-011-007-009/75
(Jerai) 		0417011000NRG24161020230207187 16/10/2023 SRI MIDUL GOGOI 0417011WL018953 SRI MIDUL GOGOI 00354 PUNB0042320 1428 1428 Processed 15/12/2023 8616724046 SRI MIDUL GOGOI ()
15 PANITOLA AS-17-011-007-009/89
(Jerai) 		0417011000NRG24161020230207191 16/10/2023 PUTU GOGOI 0417011WL018953 PUTU GOGOI 00354 PUNB0042320 1428 1428 Processed 15/12/2023 8616724005 PUTU GOGOI ()
SubTotal 13804 13804
16 PANITOLA AS-17-011-005-002/156
(Dinjoy) 		0417011000NRG24161020230207346 16/10/2023 PARBOTI GUWALA 0417011WL018979 PARBOTI GUWALA 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616724038 PARBOTI GUWALA ()
17 PANITOLA AS-17-011-005-003/124
(Dinjoy) 		0417011000NRG24161020230207410 16/10/2023 SHYAM BORPATROGOHAIN 0417011WL018986 SHYAM BORPATROGOHAIN 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616724020 SHYAM BORPATROGOHAIN ()
18 PANITOLA AS-17-011-005-003/138
(Dinjoy) 		0417011000NRG24161020230207205 16/10/2023 KASTURI DUARAH 0417011WL018956 KASTURI DUARAH 00354 PUNB0132820 2380 2380 Processed 15/12/2023 8616724023 KASTURI DUARAH ()
19 PANITOLA AS-17-011-005-003/2
(Dinjoy) 		0417011000NRG24161020230207342 16/10/2023 DHIREN DAS 0417011WL018976 DHIREN DAS 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616724039 DHIREN DAS ()
20 PANITOLA AS-17-011-005-003/219
(Dinjoy) 		0417011000NRG24161020230207221 16/10/2023 MISS MITALI DAS 0417011WL018963 MISS MITALI DAS 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616724018 MISS MITALI DAS ()
21 PANITOLA AS-17-011-005-003/219
(Dinjoy) 		0417011000NRG24161020230207220 16/10/2023 SRI RAJIB DAS 0417011WL018963 SRI RAJIB DAS 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616724017 SRI RAJIB DAS ()
22 PANITOLA AS-17-011-005-003/356
(Dinjoy) 		0417011000NRG24161020230207211 16/10/2023 DEBABRATE BARUAH 0417011WL018959 DEBABRATE BARUAH 00354 PUNB0132820 2380 2380 Processed 15/12/2023 8616724022 DEBABRATE BARUAH ()
23 PANITOLA AS-17-011-005-003/356
(Dinjoy) 		0417011000NRG24161020230207212 16/10/2023 RINA BARUAH 0417011WL018959 RINA BARUAH 00354 PUNB0132820 2380 2380 Processed 15/12/2023 8616724021 RINA BARUAH ()
24 PANITOLA AS-17-011-005-003/387
(Dinjoy) 		0417011000NRG24161020230207219 16/10/2023 DHANU DAS 0417011WL018962 DHANU DAS 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616724035 DHANU DAS ()
25 PANITOLA AS-17-011-005-003/389
(Dinjoy) 		0417011000NRG24161020230207345 16/10/2023 AJOY MAHATO 0417011WL018978 AJOY MAHATO 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616724016 AJOY MAHATO ()
26 PANITOLA AS-17-011-005-003/393
(Dinjoy) 		0417011000NRG24161020230207284 16/10/2023 SAROBOTI DAS 0417011WL018972 SAROBOTI DAS 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616724040 SAROBOTI DAS ()
27 PANITOLA AS-17-011-005-003/582
(Dinjoy) 		0417011000NRG24161020230207282 16/10/2023 BUTANI BAURI 0417011WL018970 BUTANI BAURI 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616724015 BUTANI BAURI ()
28 PANITOLA AS-17-011-005-003/583
(Dinjoy) 		0417011000NRG24161020230207285 16/10/2023 RAJEN DAS 0417011WL018973 RAJEN DAS 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616724019 RAJEN DAS ()
29 PANITOLA AS-17-011-005-003/601
(Dinjoy) 		0417011000NRG24161020230207343 16/10/2023 KULADA MURA 0417011WL018977 KULADA MURA 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616724011 KULADA MURA ()
30 PANITOLA AS-17-011-005-003/606
(Dinjoy) 		0417011000NRG24161020230207283 16/10/2023 bonti das 0417011WL018971 bonti das 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616724010 bonti das ()
31 PANITOLA AS-17-011-005-007/60
(Dinjoy) 		0417011000NRG24161020230207080 16/10/2023 HIRUMONI DUTTA 0417011WL018941 HIRUMONI DUTTA 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616724036 HIRUMONI DUTTA ()
32 PANITOLA AS-17-011-005-007/61
(Dinjoy) 		0417011000NRG24161020230207206 16/10/2023 BAIKUNTHA DUTTA 0417011WL018957 BAIKUNTHA DUTTA 00354 PUNB0132820 2380 2380 Processed 15/12/2023 8616724041 BAIKUNTHA DUTTA ()
33 PANITOLA AS-17-011-005-007/61
(Dinjoy) 		0417011000NRG24161020230207207 16/10/2023 Madhurjya Dutta 0417011WL018957 Madhurjya Dutta 00354 PUNB0132820 2380 2380 Processed 15/12/2023 8616724037 Madhurjya Dutta ()
34 PANITOLA AS-17-011-005-007/61
(Dinjoy) 		0417011000NRG24161020230207208 16/10/2023 PRIYADA DUTTA 0417011WL018957 PRIYADA DUTTA 00354 PUNB0132820 2380 2380 Processed 15/12/2023 8616724008 PRIYADA DUTTA ()
35 PANITOLA AS-17-011-005-008/126
(Dinjoy) 		0417011000NRG24161020230207273 16/10/2023 RUNUMI GOGOI 0417011WL018967 RUNUMI GOGOI 00354 PUNB0132820 3094 3094 Rejected 14/12/2023 8616724009 Account closed
36 PANITOLA AS-17-011-005-011/137
(Dinjoy) 		0417011000NRG24161020230207084 16/10/2023 GANITA DAS 0417011WL018942 GANITA DAS 00354 PUNB0132820 2856 2856 Processed 15/12/2023 8616724012 GANITA DAS ()
37 PANITOLA AS-17-011-005-011/137
(Dinjoy) 		0417011000NRG24161020230207082 16/10/2023 LACHIT DAS 0417011WL018942 LACHIT DAS 00354 PUNB0132820 2856 2856 Processed 15/12/2023 8616724013 LACHIT DAS ()
38 PANITOLA AS-17-011-005-011/137
(Dinjoy) 		0417011000NRG24161020230207083 16/10/2023 RUHAL DAS 0417011WL018942 RUHAL DAS 00354 PUNB0132820 2856 2856 Processed 15/12/2023 8616724024 RUHAL DAS ()
39 PANITOLA AS-17-011-005-011/340
(Dinjoy) 		0417011000NRG24161020230207076 16/10/2023 PURNIMA DAS 0417011WL018938 PURNIMA DAS 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8616724014 PURNIMA DAS ()
SubTotal 69258 69258
40 PANITOLA AS-17-011-007-012/143
(Jerai) 		0417011000NRG24161020230207458 16/10/2023 TULUMANI BARUAH 0417011WL018995 TULUMANI BARUAH 00415 SBIN0000196 880 880 Processed 14/12/2023 8616724034 MRS TUTUMANI BARUAH ()
SubTotal 880 880
41 PANITOLA AS-17-011-005-003/138
(Dinjoy) 		0417011000NRG24161020230207204 16/10/2023 SHAYTENDRA DOWARAH 0417011WL018956 SHAYTENDRA DOWARAH 00415 SBIN0011796 2380 2380 Processed 14/12/2023 8616724028 MRS JUNALI DUARAH ()
42 PANITOLA AS-17-011-005-003/389
(Dinjoy) 		0417011000NRG24161020230207344 16/10/2023 SANUMONI MAHATO 0417011WL018978 SANUMONI MAHATO 00415 SBIN0011796 3094 3094 Processed 14/12/2023 8616724047 MRS SANUMONI MAHATO ()
43 PANITOLA AS-17-011-005-003/597
(Dinjoy) 		0417011000NRG24161020230207271 16/10/2023 ANJUMONI DAS 0417011WL018965 ANJUMONI DAS 00415 SBIN0011796 3094 3094 Processed 14/12/2023 8616724030 MRS ANJUMANI DAS ()
44 PANITOLA AS-17-011-005-006/233
(Dinjoy) 		0417011000NRG24161020230207085 16/10/2023 Sunita Induwar 0417011WL018943 Sunita Induwar 00415 SBIN0011796 3094 3094 Processed 14/12/2023 8616724031 MRS SUNITA INDUWAR ()
45 PANITOLA AS-17-011-005-011/480
(Dinjoy) 		0417011000NRG24161020230207274 16/10/2023 DEMBASHAR CHETIA 0417011WL018968 DEMBASHAR CHETIA 00415 SBIN0011796 3094 3094 Processed 14/12/2023 8616724029 MR DIMBESWAR CHETIA ()
46 PANITOLA AS-17-011-007-006/188
(Jerai) 		0417011000NRG24161020230207116 16/10/2023 SRI KISHORE CHETIA 0417011WL018948 SRI KISHORE CHETIA 00415 SBIN0011796 1428 1428 Processed 14/12/2023 8616724033 MR KISHOR CHETIA ()
47 PANITOLA AS-17-011-007-009/107
(Jerai) 		0417011000NRG24161020230207164 16/10/2023 BABULU HALUWA 0417011WL018953 BABULU HALUWA 00415 SBIN0011796 476 476 Processed 14/12/2023 8616724032 MR BABULU HALUWA ()
48 PANITOLA AS-17-011-007-009/22
(Jerai) 		0417011000NRG24161020230207170 16/10/2023 NITUL GOGOI 0417011WL018953 NITUL GOGOI 00415 SBIN0011796 1428 1428 Processed 14/12/2023 8616724027 MR NITUL GOGOI ()
SubTotal 18088 18088
Total 111312 111312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_161023FTO_173069 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 6188
2 PANITOLA AS0417011_161023FTO_173069 Punjab National Bank PUNB0001420 Chabua 3094
3 PANITOLA AS0417011_161023FTO_173069 Punjab National Bank PUNB0042320 Panitola 13804
4 PANITOLA AS0417011_161023FTO_173069 Punjab National Bank PUNB0132820 Balijan 69258
5 PANITOLA AS0417011_161023FTO_173069 State Bank of India SBIN0000196 TINSUKIA 880
6 PANITOLA AS0417011_161023FTO_173069 State Bank of India SBIN0011796 CHABUA 18088

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