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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:02:43 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_190923APB_FTO_152100
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-17-011-002-001/224
(Bindhakata) 		0417011000NRG24190920230174049 19/09/2023 MINU KARMAKAR 0417011WL016784 MINU KARMAKAR 00354 PUNB0001320 1190 1190 Processed 11/11/2023 7408910676 MINU KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
2 PANITOLA AS-17-011-002-002/428
(Bindhakata) 		0417011000NRG24190920230174075 19/09/2023 RAMBABU KASHYAP 0417011WL016784 RAMBABU KASHYAP 00354 PUNB0001420 1428 1428 Processed 11/11/2023 7408910659 RAMBABU KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
3 PANITOLA AS-17-011-002-001/173
(Bindhakata) 		0417011000NRG24190920230174048 19/09/2023 Hemanta Sonowal 0417011WL016784 Hemanta Sonowal 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7408910667 HEMANTA SONOWAL PUNJAB NATIONAL BANK(508568)
4 PANITOLA AS-17-011-002-002/124
(Bindhakata) 		0417011000NRG24190920230174054 19/09/2023 DIPAK MURA 0417011WL016784 DIPAK MURA 00354 PUNB0042320 1190 1190 Processed 11/11/2023 7408910661 DIPAK MURA PUNJAB NATIONAL BANK(508568)
5 PANITOLA AS-17-011-002-002/2
(Bindhakata) 		0417011000NRG24190920230174060 19/09/2023 Karabi Sonowal 0417011WL016784 Karabi Sonowal 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7408910670 KARABI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANITOLA AS-17-011-002-002/2
(Bindhakata) 		0417011000NRG24190920230174059 19/09/2023 KESHOB SONOWAL 0417011WL016784 KESHOB SONOWAL 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7408910692 KESHOB SONOWAL S/O LT BIRESWAR SONOWAL PUNJAB NATIONAL BANK(508568)
7 PANITOLA AS-17-011-002-002/200
(Bindhakata) 		0417011000NRG24190920230174061 19/09/2023 Priya Kashyap 0417011WL016784 Priya Kashyap 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7408910669 PRIYA KASHYAP PUNJAB NATIONAL BANK(508568)
8 PANITOLA AS-17-011-002-002/206
(Bindhakata) 		0417011000NRG24190920230174062 19/09/2023 MRS TARANI HAZARIKA 0417011WL016784 MRS TARANI HAZARIKA 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7408910672 TARANI HAZARIKA PUNJAB NATIONAL BANK(508568)
9 PANITOLA AS-17-011-002-002/214
(Bindhakata) 		0417011000NRG24190920230174065 19/09/2023 Puspanjoli Saikia 0417011WL016784 Puspanjoli Saikia 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7408910671 PUSPANJOLI SAIKIA PUNJAB NATIONAL BANK(508568)
10 PANITOLA AS-17-011-002-002/225
(Bindhakata) 		0417011000NRG24190920230174066 19/09/2023 ANJALI SONOWAL 0417011WL016784 ANJALI SONOWAL 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7408910665 ANJALI SONOWAL PUNJAB NATIONAL BANK(508568)
11 PANITOLA AS-17-011-002-002/227
(Bindhakata) 		0417011000NRG24190920230174067 19/09/2023 RINA MURAH 0417011WL016784 RINA MURAH 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7408910662 RINA MURAH PUNJAB NATIONAL BANK(508568)
12 PANITOLA AS-17-011-002-002/231
(Bindhakata) 		0417011000NRG24190920230174068 19/09/2023 JAMUNA KASHYAP 0417011WL016784 JAMUNA KASHYAP 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7408910668 JAMUNA KASHYAP PUNJAB NATIONAL BANK(508568)
13 PANITOLA AS-17-011-002-002/245
(Bindhakata) 		0417011000NRG24190920230174071 19/09/2023 ILACHI SONOWAL 0417011WL016784 ILACHI SONOWAL 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7408910666 ILACHI SONOWAL PUNJAB NATIONAL BANK(508568)
14 PANITOLA AS-17-011-002-002/567
(Bindhakata) 		0417011000NRG24190920230174077 19/09/2023 Muni Mura 0417011WL016784 Muni Mura 00354 PUNB0042320 1190 1190 Processed 11/11/2023 7408910691 MRS MUNI MURA STATE BANK OF INDIA(508548)
15 PANITOLA AS-17-011-002-002/606
(Bindhakata) 		0417011000NRG24190920230174078 19/09/2023 SURESH MURA 0417011WL016784 SURESH MURA 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7408910664 SURESH MURA PUNJAB NATIONAL BANK(508568)
16 PANITOLA AS-17-011-002-002/69
(Bindhakata) 		0417011000NRG24190920230174081 19/09/2023 DEEPSHIKHA SONOWAL 0417011WL016784 DEEPSHIKHA SONOWAL 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7408910674 DEEPSHIKHA SONOWAL PUNJAB NATIONAL BANK(508568)
17 PANITOLA AS-17-011-002-002/69
(Bindhakata) 		0417011000NRG24190920230174082 19/09/2023 PANKAJ SONOWAL 0417011WL016784 PANKAJ SONOWAL 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7408910663 PANKAJ SONOWAL PUNJAB NATIONAL BANK(508568)
18 PANITOLA AS-17-011-002-015/142
(Bindhakata) 		0417011000NRG24190920230174086 19/09/2023 Rakhi Boruah Saikia 0417011WL016784 Rakhi Boruah Saikia 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7408910660 RAKHI BARUAH SAIKIA PUNJAB NATIONAL BANK(508568)
19 PANITOLA AS-17-011-002-015/6
(Bindhakata) 		0417011000NRG24190920230174090 19/09/2023 SABITRI SONOWAL 0417011WL016784 SABITRI SONOWAL 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7408910673 SABITRI SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 23800 23800
20 PANITOLA AS-17-011-002-015/3
(Bindhakata) 		0417011000NRG24190920230174089 19/09/2023 Sunam Sonowal 0417011WL016784 Sunam Sonowal 00354 PUNB0067110 1428 1428 Processed 11/11/2023 7408910675 SUNAM SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
21 PANITOLA AS-17-011-002-002/16
(Bindhakata) 		0417011000NRG24190920230174055 19/09/2023 DAIMYA SONOWAL 0417011WL016784 DAIMYA SONOWAL 00354 PUNB0132820 1428 1428 Processed 11/11/2023 7408910679 DAIMYA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANITOLA AS-17-011-005-003/159
(Dinjoy) 		0417011000NRG24190920230173696 19/09/2023 ANIMA DAS 0417011WL016762 ANIMA DAS 00354 PUNB0132820 1666 1666 Processed 11/11/2023 7408910678 ANIMA DAS PUNJAB NATIONAL BANK(508568)
23 PANITOLA AS-17-011-005-004/297
(Dinjoy) 		0417011000NRG24190920230173669 19/09/2023 TANUJA BEGUM 0417011WL016759 TANUJA BEGUM 00354 PUNB0132820 1666 1666 Processed 11/11/2023 7408910677 TANUJA BEGUM W/O MD AFTE PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
24 PANITOLA AS-17-011-002-001/147
(Bindhakata) 		0417011000NRG24190920230173874 19/09/2023 Uttam Sonowal 0417011WL016780 Uttam Sonowal 00415 SBIN0007123 1666 1666 Processed 11/11/2023 7408910680 UTTAM SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANITOLA AS-17-011-002-002/111
(Bindhakata) 		0417011000NRG24190920230174051 19/09/2023 Bhargav Sonowal 0417011WL016784 Bhargav Sonowal 00415 SBIN0007123 1428 1428 Processed 11/11/2023 7408910682 MR BHARGAV SONOWAL STATE BANK OF INDIA(508548)
26 PANITOLA AS-17-011-002-002/213
(Bindhakata) 		0417011000NRG24190920230174063 19/09/2023 Nobiram Baruah 0417011WL016784 Nobiram Baruah 00415 SBIN0007123 1428 1428 Processed 11/11/2023 7408910684 NOBIRAM BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANITOLA AS-17-011-002-015/2
(Bindhakata) 		0417011000NRG24190920230174088 19/09/2023 Pallabi Saikia 0417011WL016784 Pallabi Saikia 00415 SBIN0007123 1428 1428 Processed 11/11/2023 7408910681 PALLABI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
28 PANITOLA AS-17-011-002-002/198
(Bindhakata) 		0417011000NRG24190920230174057 19/09/2023 Mrs. Gita Mura 0417011WL016784 Mrs. Gita Mura 00415 SBIN0011796 1428 1428 Processed 11/11/2023 7408910687 MRS GITA MURA STATE BANK OF INDIA(508548)
29 PANITOLA AS-17-011-002-002/199
(Bindhakata) 		0417011000NRG24190920230174058 19/09/2023 Lakshi Mura 0417011WL016784 Lakshi Mura 00415 SBIN0011796 1428 1428 Processed 11/11/2023 7408910683 MRS LAKSHI MURA STATE BANK OF INDIA(508548)
30 PANITOLA AS-17-011-002-002/244
(Bindhakata) 		0417011000NRG24190920230174070 19/09/2023 TRISHNA SONOWAL 0417011WL016784 TRISHNA SONOWAL 00415 SBIN0011796 1428 1428 Processed 11/11/2023 7408910690 TRISHNA SONOWAL PUNJAB NATIONAL BANK(508568)
31 PANITOLA AS-17-011-002-002/273
(Bindhakata) 		0417011000NRG24190920230174073 19/09/2023 SONALI SONOWAL 0417011WL016784 SONALI SONOWAL 00415 SBIN0011796 1428 1428 Processed 11/11/2023 7408910689 MRS SONALI SONOWAL STATE BANK OF INDIA(508548)
32 PANITOLA AS-17-011-002-002/28
(Bindhakata) 		0417011000NRG24190920230174074 19/09/2023 DIPLOB SONOWAL 0417011WL016784 DIPLOB SONOWAL 00415 SBIN0011796 1428 1428 Processed 11/11/2023 7408910688 MR DIPLOB SONOWAL STATE BANK OF INDIA(508548)
33 PANITOLA AS-17-011-002-002/615
(Bindhakata) 		0417011000NRG24190920230174080 19/09/2023 PRAMILA MURA 0417011WL016784 PRAMILA MURA 00415 SBIN0011796 1190 1190 Processed 11/11/2023 7408910686 MRS PRAMILA MURA STATE BANK OF INDIA(508548)
34 PANITOLA AS-17-011-002-015/193
(Bindhakata) 		0417011000NRG24190920230174087 19/09/2023 JITUL SONOWAL 0417011WL016784 JITUL SONOWAL 00415 SBIN0011796 1428 1428 Processed 11/11/2023 7408910685 MR JITUL SONOWAL STATE BANK OF INDIA(508548)
SubTotal 9758 9758
Total 48314 48314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_190923APB_FTO_152100 Punjab National Bank PUNB0001320 Tinsukia 1190
2 PANITOLA AS0417011_190923APB_FTO_152100 Punjab National Bank PUNB0001420 Chabua 1428
3 PANITOLA AS0417011_190923APB_FTO_152100 Punjab National Bank PUNB0042320 Panitola 23800
4 PANITOLA AS0417011_190923APB_FTO_152100 Punjab National Bank PUNB0067110 Tinsukia 1428
5 PANITOLA AS0417011_190923APB_FTO_152100 Punjab National Bank PUNB0132820 Balijan 4760
6 PANITOLA AS0417011_190923APB_FTO_152100 State Bank of India SBIN0007123 DINJAN 5950
7 PANITOLA AS0417011_190923APB_FTO_152100 State Bank of India SBIN0011796 CHABUA 9758

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