Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:08:57 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_250523FTO_39163
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-17-011-001-007/100
(Balijan) 		0417011000NRG24240520230029430 25/05/2023 SRI RAJU GHATUWAR 0417011WL004027 SRI RAJU GHATUWAR 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1996881376 SRI RAJU GHATUWAR ()
2 PANITOLA AS-17-011-004-004/669
(Dikom) 		0417011000NRG24240520230029419 25/05/2023 SUMITRA KARMAKAR 0417011WL004023 SUMITRA KARMAKAR 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1996881365 SUMITRA KARMAKAR ()
3 PANITOLA AS-17-011-004-004/670
(Dikom) 		0417011000NRG24240520230029420 25/05/2023 ANJALI RAY 0417011WL004023 ANJALI RAY 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1996881364 ANJALI RAY ()
SubTotal 8568 8568
4 PANITOLA AS-17-011-004-003/34
(Dikom) 		0417011000NRG24240520230029404 25/05/2023 CHAMPA MANDAL 0417011WL004022 CHAMPA MANDAL 00089 CBIN0283225 2856 2856 Processed 01/06/2023 1996881366 CHAMPA MANDAL ()
5 PANITOLA AS-17-011-004-003/36
(Dikom) 		0417011000NRG24240520230029406 25/05/2023 SUNITA MONDAL 0417011WL004022 SUNITA MONDAL 00089 CBIN0283225 2856 2856 Processed 01/06/2023 1996881379 SUNITA MONDAL ()
6 PANITOLA AS-17-011-004-004/471
(Dikom) 		0417011000NRG24240520230029418 25/05/2023 JOBLAL HORIMONI 0417011WL004023 JOBLAL HORIMONI 00089 CBIN0283225 2856 2856 Processed 01/06/2023 1996881369 JOBLAL HORIMONI ()
7 PANITOLA AS-17-011-004-004/680
(Dikom) 		0417011000NRG24240520230029408 25/05/2023 BINA BAIDYA 0417011WL004022 BINA BAIDYA 00089 CBIN0283225 2856 2856 Processed 01/06/2023 1996881368 BINA BAIDYA ()
8 PANITOLA AS-17-011-004-004/680
(Dikom) 		0417011000NRG24240520230029409 25/05/2023 DIPOK BAIDYA 0417011WL004022 DIPOK BAIDYA 00089 CBIN0283225 2856 2856 Processed 01/06/2023 1996881367 DIPOK BAIDYA ()
9 PANITOLA AS-17-011-004-008/58
(Dikom) 		0417011000NRG24240520230029412 25/05/2023 Mr. Bonshi Murah 0417011WL004022 Mr. Bonshi Murah 00089 CBIN0283225 2856 2856 Processed 01/06/2023 1996881380 Mr. Bonshi Murah ()
10 PANITOLA AS-17-011-009-010/293
(Nadwa) 		0417011000NRG24240520230028981 25/05/2023 MRS PREMLATA NAYAK 0417011WL003994 MRS PREMLATA NAYAK 00089 CBIN0283225 2856 2856 Processed 01/06/2023 1996881377 MRS PREMLATA NAYAK ()
11 PANITOLA AS-17-011-009-010/293
(Nadwa) 		0417011000NRG24240520230028979 25/05/2023 RONGLAL NAYAK 0417011WL003994 RONGLAL NAYAK 00089 CBIN0283225 2856 2856 Processed 01/06/2023 1996881381 RONGLAL NAYAK ()
12 PANITOLA AS-17-011-009-010/293
(Nadwa) 		0417011000NRG24240520230028980 25/05/2023 SITA NAYAK 0417011WL003994 SITA NAYAK 00089 CBIN0283225 2856 2856 Processed 01/06/2023 1996881378 SITA NAYAK ()
13 PANITOLA AS-17-011-009-010/432
(Nadwa) 		0417011000NRG24240520230028982 25/05/2023 SUSMITA TANTI 0417011WL003994 SUSMITA TANTI 00089 CBIN0283225 2856 2856 Processed 01/06/2023 1996881382 SUSMITA TANTI ()
SubTotal 28560 28560
14 PANITOLA AS-17-011-002-011/132
(Bindhakata) 		0417011000NRG24240520230029255 25/05/2023 Anjali Deori 0417011WL004014 Anjali Deori 00354 PUNB0042320 2856 2856 Processed 01/06/2023 1996881370 Anjali Deori ()
15 PANITOLA AS-17-011-002-011/132
(Bindhakata) 		0417011000NRG24240520230029256 25/05/2023 Deepak Deori 0417011WL004014 Deepak Deori 00354 PUNB0042320 2856 2856 Processed 01/06/2023 1996881371 Deepak Deori ()
SubTotal 5712 5712
16 PANITOLA AS-17-011-001-004/417
(Balijan) 		0417011000NRG24240520230029429 25/05/2023 MR RAJU NAYAK 0417011WL004027 MR RAJU NAYAK 00354 PUNB0132820 2856 2856 Processed 01/06/2023 1996881385 MR RAJU NAYAK ()
SubTotal 2856 2856
17 PANITOLA AS-17-011-009-004/127
(Nadwa) 		0417011000NRG24240520230028977 25/05/2023 POMPI NAG 0417011WL003994 POMPI NAG 00415 SBIN0003835 2856 2856 Processed 01/06/2023 1996881375 MISS POMPI NAG ()
SubTotal 2856 2856
18 PANITOLA AS-17-011-001-013/11
(Balijan) 		0417011000NRG24240520230029437 25/05/2023 ARUNIMA SAIMON SAIKIA 0417011WL004030 ARUNIMA SAIMON SAIKIA 00415 SBIN0011796 2856 2856 Processed 01/06/2023 1996881384 MRS ARUNIMA SAIMON SAIKIA ()
19 PANITOLA AS-17-011-001-013/11
(Balijan) 		0417011000NRG24240520230029436 25/05/2023 RAJU SAIKIA 0417011WL004030 RAJU SAIKIA 00415 SBIN0011796 2856 2856 Processed 01/06/2023 1996881362 MR RAJU SAIKIA ()
20 PANITOLA AS-17-011-004-003/36
(Dikom) 		0417011000NRG24240520230029407 25/05/2023 JAYANTA MANDAL 0417011WL004022 JAYANTA MANDAL 00415 SBIN0011796 2856 2856 Processed 01/06/2023 1996881363 MR JAYANTA MANDAL ()
21 PANITOLA AS-17-011-004-004/467
(Dikom) 		0417011000NRG24240520230029415 25/05/2023 BULU CHETRY 0417011WL004023 BULU CHETRY 00415 SBIN0011796 2856 2856 Processed 01/06/2023 1996881372 MRS BULU CHETRY ()
22 PANITOLA AS-17-011-009-004/127
(Nadwa) 		0417011000NRG24240520230028976 25/05/2023 ANUK KANDAPAN 0417011WL003994 ANUK KANDAPAN 00415 SBIN0011796 2856 2856 Processed 01/06/2023 1996881374 MR ANUK KANDAPAN ()
23 PANITOLA AS-17-011-009-004/127
(Nadwa) 		0417011000NRG24240520230028975 25/05/2023 JYUTSNA KONDOPAN 0417011WL003994 JYUTSNA KONDOPAN 00415 SBIN0011796 2856 2856 Processed 01/06/2023 1996881383 MRS JUSNA KONDPAN ()
24 PANITOLA AS-17-011-009-010/432
(Nadwa) 		0417011000NRG24240520230028983 25/05/2023 GOPI TANTI 0417011WL003994 GOPI TANTI 00415 SBIN0011796 2856 2856 Processed 01/06/2023 1996881373 MR GOPI TANTI ()
SubTotal 19992 19992
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_250523FTO_39163 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 2856
2 PANITOLA AS0417011_250523FTO_39163 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 5712
3 PANITOLA AS0417011_250523FTO_39163 Central Bank Of India CBIN0283225 DIKOM 28560
4 PANITOLA AS0417011_250523FTO_39163 Punjab National Bank PUNB0042320 Panitola 5712
5 PANITOLA AS0417011_250523FTO_39163 Punjab National Bank PUNB0132820 Balijan 2856
6 PANITOLA AS0417011_250523FTO_39163 State Bank of India SBIN0003835 DOOMDOOMA 2856
7 PANITOLA AS0417011_250523FTO_39163 State Bank of India SBIN0011796 CHABUA 19992

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