Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:36:24 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_171023FTO_174509
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-17-011-004-008/237
(Dikom) 		0417011000NRG24171020230208129 17/10/2023 KUSHOL BEDIA 0417011WL019112 KUSHOL BEDIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660508032 KUSHOL BEDIA ()
SubTotal 1428 1428
2 PANITOLA AS-17-011-004-008/102
(Dikom) 		0417011000NRG24171020230208117 17/10/2023 Mr. Lodru Bhomij 0417011WL019112 Mr. Lodru Bhomij 00089 CBIN0283225 1190 1190 Processed 15/12/2023 8660508023 Mr. Lodru Bhomij ()
3 PANITOLA AS-17-011-004-008/189
(Dikom) 		0417011000NRG24171020230208123 17/10/2023 Mr. Sundar Urang 0417011WL019112 Mr. Sundar Urang 00089 CBIN0283225 1428 1428 Processed 15/12/2023 8660508024 Mr. Sundar Urang ()
4 PANITOLA AS-17-011-004-008/19
(Dikom) 		0417011000NRG24171020230208124 17/10/2023 Mr. PRITOM BHUMIJ 0417011WL019112 Mr. PRITOM BHUMIJ 00089 CBIN0283225 1428 1428 Processed 15/12/2023 8660508026 Mr. PRITOM BHUMIJ ()
5 PANITOLA AS-17-011-004-008/233
(Dikom) 		0417011000NRG24171020230208128 17/10/2023 LILA BHUMIJ 0417011WL019112 LILA BHUMIJ 00089 CBIN0283225 238 238 Processed 15/12/2023 8660508038 LILA BHUMIJ ()
6 PANITOLA AS-17-011-004-008/30
(Dikom) 		0417011000NRG24171020230208243 17/10/2023 BUDHNI GHATOWAR 0417011WL019118 BUDHNI GHATOWAR 00089 CBIN0283225 2380 2380 Processed 15/12/2023 8660508039 BUDHNI GHATOWAR ()
7 PANITOLA AS-17-011-004-008/41
(Dikom) 		0417011000NRG24171020230208131 17/10/2023 Mrs. Madhuri Bhuyan 0417011WL019112 Mrs. Madhuri Bhuyan 00089 CBIN0283225 1428 1428 Processed 15/12/2023 8660508027 Mrs. Madhuri Bhuyan ()
8 PANITOLA AS-17-011-004-008/7
(Dikom) 		0417011000NRG24171020230208134 17/10/2023 Mr. Bikash Bhunya 0417011WL019112 Mr. Bikash Bhunya 00089 CBIN0283225 1190 1190 Processed 15/12/2023 8660508029 Mr. Bikash Bhunya ()
9 PANITOLA AS-17-011-004-008/84
(Dikom) 		0417011000NRG24171020230208244 17/10/2023 Mrs DIPALI BHUYAN 0417011WL019118 Mrs DIPALI BHUYAN 00089 CBIN0283225 2142 2142 Processed 15/12/2023 8660508031 Mrs DIPALI BHUYAN ()
10 PANITOLA AS-17-011-004-009/15
(Dikom) 		0417011000NRG24171020230208138 17/10/2023 ANASPOTI BHUYAN 0417011WL019112 ANASPOTI BHUYAN 00089 CBIN0283225 1190 1190 Processed 15/12/2023 8660508025 ANASPOTI BHUYAN ()
11 PANITOLA AS-17-011-004-009/38
(Dikom) 		0417011000NRG24171020230208147 17/10/2023 Mr. BHOIRAV GOHAIN 0417011WL019112 Mr. BHOIRAV GOHAIN 00089 CBIN0283225 1428 1428 Processed 15/12/2023 8660508030 Mr. BHOIRAV GOHAIN ()
12 PANITOLA AS-17-011-004-009/42
(Dikom) 		0417011000NRG24171020230208149 17/10/2023 Mrs. Prabha Kajal 0417011WL019112 Mrs. Prabha Kajal 00089 CBIN0283225 1428 1428 Processed 15/12/2023 8660508028 Mrs. Prabha Kajal ()
SubTotal 15470 15470
13 PANITOLA AS-17-011-005-003/113
(Dinjoy) 		0417011000NRG24171020230208152 17/10/2023 GANGA DAS 0417011WL019113 GANGA DAS 00354 PUNB0132820 3094 3094 Processed 15/12/2023 8660508037 GANGA DAS ()
SubTotal 3094 3094
14 PANITOLA AS-17-011-004-008/81
(Dikom) 		0417011000NRG24171020230208135 17/10/2023 Mr. SUNIL NAYAK 0417011WL019112 Mr. SUNIL NAYAK 00415 SBIN0011796 1428 1428 Processed 15/12/2023 8660508035 MR SUNIL NAYAK ()
15 PANITOLA AS-17-011-004-009/22
(Dikom) 		0417011000NRG24171020230208142 17/10/2023 SABITRI KUMARI BHADRA 0417011WL019112 SABITRI KUMARI BHADRA 00415 SBIN0011796 1428 1428 Processed 15/12/2023 8660508033 MISS SABITRI KUMARI BHADRA ()
16 PANITOLA AS-17-011-004-009/35
(Dikom) 		0417011000NRG24171020230208146 17/10/2023 Mrs. NEHA BALMIKI 0417011WL019112 Mrs. NEHA BALMIKI 00415 SBIN0011796 1428 1428 Processed 15/12/2023 8660508034 MRS NEHA BALMIKI ()
SubTotal 4284 4284
17 PANITOLA AS-17-011-004-008/11
(Dikom) 		0417011000NRG24171020230208118 17/10/2023 Mr. PURAN LOHAR 0417011WL019112 Mr. PURAN LOHAR 00415 SBIN0018510 1190 1190 Processed 15/12/2023 8660508036 MR PURAN LOHAR ()
SubTotal 1190 1190
Total 25466 25466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_171023FTO_174509 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 1428
2 PANITOLA AS0417011_171023FTO_174509 Central Bank Of India CBIN0283225 DIKOM 15470
3 PANITOLA AS0417011_171023FTO_174509 Punjab National Bank PUNB0132820 Balijan 3094
4 PANITOLA AS0417011_171023FTO_174509 State Bank of India SBIN0011796 CHABUA 4284
5 PANITOLA AS0417011_171023FTO_174509 State Bank of India SBIN0018510 Lahowal 1190

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