Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:32:55 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_301223APB_FTO_226514
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-17-011-005-010/227
(Dinjoy) 		0417011000NRG24301220230280443 30/12/2023 RANI DAS 0417011WL023587 RANI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1556799652 RANI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 PANITOLA AS-17-011-005-011/40
(Dinjoy) 		0417011000NRG24301220230280118 30/12/2023 PRONATI DAS 0417011WL023546 PRONATI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 10/03/2024 1556799691 PRANATI DAS W/O RATNESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
3 PANITOLA AS-17-011-009-001/103
(Nadwa) 		0417011000NRG24301220230280172 30/12/2023 MRS RIJUMONI GOGOI 0417011WL023567 MRS RIJUMONI GOGOI 00029 PUNB0RRBAGB 714 714 Processed 09/03/2024 1556799689 RIJUMONI GOGOI CHETIA PUNJAB NATIONAL BANK(508568)
4 PANITOLA AS-17-011-009-001/149
(Nadwa) 		0417011000NRG24301220230280185 30/12/2023 SMT DULUMONI BORUAH 0417011WL023567 SMT DULUMONI BORUAH 00029 PUNB0RRBAGB 952 952 Processed 10/03/2024 1556799688 DULUMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
5 PANITOLA AS-17-011-009-001/30
(Nadwa) 		0417011000NRG24301220230280203 30/12/2023 SONGITA BORUAH 0417011WL023567 SONGITA BORUAH 00029 PUNB0RRBAGB 952 952 Processed 09/03/2024 1556799690 SONGITA BORUAH PUNJAB NATIONAL BANK(508568)
SubTotal 6426 6426
6 PANITOLA AS-17-011-004-003/11
(Dikom) 		0417011000NRG24301220230280164 30/12/2023 Rafiq Ali 0417011WL023562 Rafiq Ali 00029 UTBI0RRBAGB 1904 1904 Processed 09/03/2024 1556799692 MD RAFIQ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANITOLA AS-17-011-005-010/369
(Dinjoy) 		0417011000NRG24301220230280485 30/12/2023 ANU CHETIA 0417011WL023587 ANU CHETIA 00029 UTBI0RRBAGB 714 714 Processed 10/03/2024 1556799666 ANU CHETIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
8 PANITOLA AS-17-011-004-003/29
(Dikom) 		0417011000NRG24301220230280165 30/12/2023 NINA BURAGOHAIN 0417011WL023562 NINA BURAGOHAIN 00089 CBIN0283225 1904 1904 Processed 09/03/2024 1556799667 Mrs. NINA BURAGOHAIN CENTRAL BANK OF INDIA(607115)
9 PANITOLA AS-17-011-004-003/71
(Dikom) 		0417011000NRG24301220230280166 30/12/2023 RINA HALDER 0417011WL023562 RINA HALDER 00089 CBIN0283225 1904 1904 Processed 09/03/2024 1556799668 RINA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANITOLA AS-17-011-009-010/140
(Nadwa) 		0417011000NRG24301220230280168 30/12/2023 RAJANI NAYAK 0417011WL023563 RAJANI NAYAK 00089 CBIN0283225 2618 2618 Processed 09/03/2024 1556799687 MRS RAJANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 6426 6426
11 PANITOLA AS-17-011-005-009/35
(Dinjoy) 		0417011000NRG24301220230280160 30/12/2023 MOSTRAM KISSAN 0417011WL023561 MOSTRAM KISSAN 00354 PUNB0001420 952 952 Processed 09/03/2024 1556799623 MASTARAM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANITOLA AS-17-011-005-010/135
(Dinjoy) 		0417011000NRG24301220230280423 30/12/2023 BONTI SAIKIA 0417011WL023587 BONTI SAIKIA 00354 PUNB0001420 1428 1428 Processed 09/03/2024 1556799624 BONTI SAIKIA PUNJAB NATIONAL BANK(508568)
13 PANITOLA AS-17-011-005-010/559
(Dinjoy) 		0417011000NRG24301220230280526 30/12/2023 BIDYABATI SHAH 0417011WL023587 BIDYABATI SHAH 00354 PUNB0001420 1428 1428 Processed 09/03/2024 1556799644 MS VIDYAWATI DEVI STATE BANK OF INDIA(508548)
14 PANITOLA AS-17-011-008-003/62
(Lengrai) 		0417011000NRG24301220230280283 30/12/2023 DILIP DHAN 0417011WL023577 DILIP DHAN 00354 PUNB0001420 2856 2856 Processed 09/03/2024 1556799622 MR DILIP DHAN STATE BANK OF INDIA(508548)
15 PANITOLA AS-17-011-008-005/200
(Lengrai) 		0417011000NRG24301220230280221 30/12/2023 KUMARI TANTI 0417011WL023569 KUMARI TANTI 00354 PUNB0001420 2856 2856 Processed 09/03/2024 1556799620 KUMARI TANTI PUNJAB NATIONAL BANK(508568)
16 PANITOLA AS-17-011-008-005/21-A
(Lengrai) 		0417011000NRG24301220230280387 30/12/2023 Ashni Sawra 0417011WL023579 Ashni Sawra 00354 PUNB0001420 2856 2856 Processed 09/03/2024 1556799636 ASHNI SAWRA PUNJAB NATIONAL BANK(508568)
17 PANITOLA AS-17-011-008-005/276
(Lengrai) 		0417011000NRG24301220230280170 30/12/2023 chamra mura 0417011WL023565 chamra mura 00354 PUNB0001420 2856 2856 Processed 09/03/2024 1556799638 CHAMARA MURA PUNJAB NATIONAL BANK(508568)
18 PANITOLA AS-17-011-008-005/374
(Lengrai) 		0417011000NRG24301220230280171 30/12/2023 BIRSA MURAH 0417011WL023566 BIRSA MURAH 00354 PUNB0001420 2856 2856 Processed 09/03/2024 1556799639 BIRACHA MURA PUNJAB NATIONAL BANK(508568)
19 PANITOLA AS-17-011-009-001/110
(Nadwa) 		0417011000NRG24301220230280174 30/12/2023 NIRJU KONWAR 0417011WL023567 NIRJU KONWAR 00354 PUNB0001420 952 952 Processed 09/03/2024 1556799621 NIJU KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANITOLA AS-17-011-009-001/124
(Nadwa) 		0417011000NRG24301220230280180 30/12/2023 BULI BORUAH 0417011WL023567 BULI BORUAH 00354 PUNB0001420 952 952 Processed 09/03/2024 1556799619 BULI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANITOLA AS-17-011-009-001/130
(Nadwa) 		0417011000NRG24301220230280183 30/12/2023 KHONINDRA KONWAR 0417011WL023567 KHONINDRA KONWAR 00354 PUNB0001420 952 952 Processed 09/03/2024 1556799625 KHANINDRA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANITOLA AS-17-011-009-001/166
(Nadwa) 		0417011000NRG24301220230280188 30/12/2023 MINAKHI CHETIA 0417011WL023567 MINAKHI CHETIA 00354 PUNB0001420 952 952 Processed 09/03/2024 1556799631 MINAKHI CHETIA PUNJAB NATIONAL BANK(508568)
23 PANITOLA AS-17-011-009-001/196
(Nadwa) 		0417011000NRG24301220230280194 30/12/2023 ANJANA DUTTA 0417011WL023567 ANJANA DUTTA 00354 PUNB0001420 952 952 Processed 09/03/2024 1556799628 ANJANA DUTTA PUNJAB NATIONAL BANK(508568)
24 PANITOLA AS-17-011-009-001/197
(Nadwa) 		0417011000NRG24301220230280195 30/12/2023 RANJITA DUTTA 0417011WL023567 RANJITA DUTTA 00354 PUNB0001420 952 952 Processed 09/03/2024 1556799629 RANJITA DUTTA PUNJAB NATIONAL BANK(508568)
25 PANITOLA AS-17-011-009-001/264
(Nadwa) 		0417011000NRG24301220230280201 30/12/2023 PORISHMITA GOHAIN 0417011WL023567 PORISHMITA GOHAIN 00354 PUNB0001420 952 952 Processed 09/03/2024 1556799648 Porishmita Gohain AIRTEL PAYMENTS BANK LIMITED(990288)
26 PANITOLA AS-17-011-009-001/39
(Nadwa) 		0417011000NRG24301220230280204 30/12/2023 RUBUL CHETIA 0417011WL023567 RUBUL CHETIA 00354 PUNB0001420 952 952 Processed 09/03/2024 1556799626 RUBUL CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANITOLA AS-17-011-009-001/47
(Nadwa) 		0417011000NRG24301220230280206 30/12/2023 BINA GOHAIN 0417011WL023567 BINA GOHAIN 00354 PUNB0001420 952 952 Processed 09/03/2024 1556799617 BINA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANITOLA AS-17-011-009-001/65
(Nadwa) 		0417011000NRG24301220230280209 30/12/2023 JULI BARUAH 0417011WL023567 JULI BARUAH 00354 PUNB0001420 952 952 Processed 09/03/2024 1556799627 JULI BARUAH PUNJAB NATIONAL BANK(508568)
29 PANITOLA AS-17-011-009-001/82
(Nadwa) 		0417011000NRG24301220230280215 30/12/2023 Junali Baruah 0417011WL023567 Junali Baruah 00354 PUNB0001420 952 952 Processed 09/03/2024 1556799618 JUNALI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28560 28560
30 PANITOLA AS-17-011-005-008/189
(Dinjoy) 		0417011000NRG24301220230280133 30/12/2023 JADAB DUTTA 0417011WL023554 JADAB DUTTA 00354 PUNB0132820 2142 2142 Processed 09/03/2024 1556799646 JADAB DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANITOLA AS-17-011-005-009/105
(Dinjoy) 		0417011000NRG24301220230280149 30/12/2023 ARATI PATNAYAK 0417011WL023561 ARATI PATNAYAK 00354 PUNB0132820 714 714 Processed 09/03/2024 1556799642 ARATI PATNAYAK PUNJAB NATIONAL BANK(508568)
32 PANITOLA AS-17-011-005-009/12
(Dinjoy) 		0417011000NRG24301220230280150 30/12/2023 NIGRU NAYAK 0417011WL023561 NIGRU NAYAK 00354 PUNB0132820 714 714 Processed 09/03/2024 1556799634 NIGRU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 PANITOLA AS-17-011-005-009/164
(Dinjoy) 		0417011000NRG24301220230280151 30/12/2023 Sanmoni chetri 0417011WL023561 Sanmoni chetri 00354 PUNB0132820 714 714 Processed 09/03/2024 1556799661 CHANDAMONI CHETRI PUNJAB NATIONAL BANK(508568)
34 PANITOLA AS-17-011-005-009/180
(Dinjoy) 		0417011000NRG24301220230280152 30/12/2023 BINOD NAYAK 0417011WL023561 BINOD NAYAK 00354 PUNB0132820 714 714 Processed 09/03/2024 1556799643 BINUD NAYAK PUNJAB NATIONAL BANK(508568)
35 PANITOLA AS-17-011-005-009/180
(Dinjoy) 		0417011000NRG24301220230280153 30/12/2023 CHANDINI NAYAK 0417011WL023561 CHANDINI NAYAK 00354 PUNB0132820 714 714 Processed 09/03/2024 1556799635 CHANDNI NAYAK PUNJAB NATIONAL BANK(508568)
36 PANITOLA AS-17-011-005-009/301
(Dinjoy) 		0417011000NRG24301220230280157 30/12/2023 PORESH NAYAK 0417011WL023561 PORESH NAYAK 00354 PUNB0132820 476 476 Processed 09/03/2024 1556799653 PARESH NAYAK PUNJAB NATIONAL BANK(508568)
37 PANITOLA AS-17-011-005-009/302
(Dinjoy) 		0417011000NRG24301220230280158 30/12/2023 SAGAR NAYAK 0417011WL023561 SAGAR NAYAK 00354 PUNB0132820 714 714 Processed 09/03/2024 1556799632 SAGAR NAYAK PUNJAB NATIONAL BANK(508568)
38 PANITOLA AS-17-011-005-009/45
(Dinjoy) 		0417011000NRG24301220230280161 30/12/2023 HORESH NAYAK 0417011WL023561 HORESH NAYAK 00354 PUNB0132820 952 952 Processed 09/03/2024 1556799641 HORESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANITOLA AS-17-011-005-010/207
(Dinjoy) 		0417011000NRG24301220230280435 30/12/2023 KALAWOTI DEBI 0417011WL023587 KALAWOTI DEBI 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556799645 SMT.KALABATI DEVI W/O J. SING PUNJAB NATIONAL BANK(508568)
40 PANITOLA AS-17-011-005-010/226
(Dinjoy) 		0417011000NRG24301220230280442 30/12/2023 DRUPATI MRIDHA 0417011WL023587 DRUPATI MRIDHA 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556799651 DRAPATI MRIRDDHA PUNJAB NATIONAL BANK(508568)
41 PANITOLA AS-17-011-005-010/279
(Dinjoy) 		0417011000NRG24301220230280456 30/12/2023 SUNITA SHAH 0417011WL023587 SUNITA SHAH 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556799655 SUNITA SHAH PUNJAB NATIONAL BANK(508568)
42 PANITOLA AS-17-011-005-010/325
(Dinjoy) 		0417011000NRG24301220230280471 30/12/2023 SMT KABITA BORA 0417011WL023587 SMT KABITA BORA 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1556799640 KABITA BORA PUNJAB NATIONAL BANK(508568)
43 PANITOLA AS-17-011-005-010/358
(Dinjoy) 		0417011000NRG24301220230280483 30/12/2023 MINAKHI DAS 0417011WL023587 MINAKHI DAS 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1556799637 MINAKHI DAS PUNJAB NATIONAL BANK(508568)
44 PANITOLA AS-17-011-005-010/435
(Dinjoy) 		0417011000NRG24301220230280500 30/12/2023 RANGILA PHUKAN 0417011WL023587 RANGILA PHUKAN 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556799654 RANGILA PHUKAN PUNJAB NATIONAL BANK(508568)
45 PANITOLA AS-17-011-005-010/506
(Dinjoy) 		0417011000NRG24301220230280515 30/12/2023 RUNJUN BORA 0417011WL023587 RUNJUN BORA 00354 PUNB0132820 952 952 Processed 09/03/2024 1556799669 RUNJUN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANITOLA AS-17-011-005-010/543
(Dinjoy) 		0417011000NRG24301220230280522 30/12/2023 KUSUM KALA MAHATU 0417011WL023587 KUSUM KALA MAHATU 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556799671 KUSUM KALAR MAHATO PUNJAB NATIONAL BANK(508568)
47 PANITOLA AS-17-011-005-011/40
(Dinjoy) 		0417011000NRG24301220230280119 30/12/2023 RATNESWAR DAS 0417011WL023546 RATNESWAR DAS 00354 PUNB0132820 2380 2380 Processed 09/03/2024 1556799650 RATNESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 PANITOLA AS-17-011-005-011/519
(Dinjoy) 		0417011000NRG24301220230280131 30/12/2023 MRIDUL DAS 0417011WL023553 MRIDUL DAS 00354 PUNB0132820 2142 2142 Processed 09/03/2024 1556799647 MRIDUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANITOLA AS-17-011-009-001/116
(Nadwa) 		0417011000NRG24301220230280177 30/12/2023 ANIL CHETIA 0417011WL023567 ANIL CHETIA 00354 PUNB0132820 952 952 Processed 09/03/2024 1556799670 ANIL CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANITOLA AS-17-011-009-001/173
(Nadwa) 		0417011000NRG24301220230280189 30/12/2023 PRIYOLATA BORUAH 0417011WL023567 PRIYOLATA BORUAH 00354 PUNB0132820 952 952 Processed 09/03/2024 1556799649 PRIYALOTA BARUAH W/O LT. SOMESWAR BARUAH PUNJAB NATIONAL BANK(508568)
51 PANITOLA AS-17-011-009-001/69
(Nadwa) 		0417011000NRG24301220230280211 30/12/2023 DHARANI GOHAIN 0417011WL023567 DHARANI GOHAIN 00354 PUNB0132820 714 714 Processed 09/03/2024 1556799633 DHARANI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANITOLA AS-17-011-009-001/99-A
(Nadwa) 		0417011000NRG24301220230280218 30/12/2023 PRONOTI GOHAIN 0417011WL023567 PRONOTI GOHAIN 00354 PUNB0132820 952 952 Processed 09/03/2024 1556799630 PRONATI GOHAIN PUNJAB NATIONAL BANK(508568)
SubTotal 26418 26418
53 PANITOLA AS-17-011-005-010/541
(Dinjoy) 		0417011000NRG24301220230280520 30/12/2023 GANIT PHUKAN 0417011WL023587 GANIT PHUKAN 00415 SBIN0007123 1428 1428 Processed 09/03/2024 1556799660 GANIT PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
54 PANITOLA AS-17-011-005-010/129
(Dinjoy) 		0417011000NRG24301220230280422 30/12/2023 SAMPA DEVI SHAH 0417011WL023587 SAMPA DEVI SHAH 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556799657 MS CHAMPA DEVI SHSA STATE BANK OF INDIA(508548)
55 PANITOLA AS-17-011-005-010/141
(Dinjoy) 		0417011000NRG24301220230280424 30/12/2023 POPI SAIKIA 0417011WL023587 POPI SAIKIA 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556799676 MS PAPI SAIKIA STATE BANK OF INDIA(508548)
56 PANITOLA AS-17-011-005-010/153
(Dinjoy) 		0417011000NRG24301220230280426 30/12/2023 PHANI SING RAJPUT 0417011WL023587 PHANI SING RAJPUT 00415 SBIN0011796 952 952 Processed 09/03/2024 1556799677 MR FANISINGH RAJPUT STATE BANK OF INDIA(508548)
57 PANITOLA AS-17-011-005-010/153
(Dinjoy) 		0417011000NRG24301220230280427 30/12/2023 RITUMANI RAJPUT 0417011WL023587 RITUMANI RAJPUT 00415 SBIN0011796 1190 1190 Processed 10/03/2024 1556799663 RITUMANI RAJPUT W/O FANISING RAJPUT ASSAM GRAMIN VIKASH BANK(607064)
58 PANITOLA AS-17-011-005-010/168
(Dinjoy) 		0417011000NRG24301220230280429 30/12/2023 JUNMONI KURMI 0417011WL023587 JUNMONI KURMI 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556799680 JUNMONI KURMI MAHATO PUNJAB NATIONAL BANK(508568)
59 PANITOLA AS-17-011-005-010/217
(Dinjoy) 		0417011000NRG24301220230280436 30/12/2023 DIPU SINGH 0417011WL023587 DIPU SINGH 00415 SBIN0011796 952 952 Processed 09/03/2024 1556799679 DIPU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANITOLA AS-17-011-005-010/229
(Dinjoy) 		0417011000NRG24301220230280446 30/12/2023 SUJIT DAS 0417011WL023587 SUJIT DAS 00415 SBIN0011796 1190 1190 Processed 09/03/2024 1556799662 MR SUJIT DAS STATE BANK OF INDIA(508548)
61 PANITOLA AS-17-011-005-010/237
(Dinjoy) 		0417011000NRG24301220230280447 30/12/2023 DIPU MIRDHA 0417011WL023587 DIPU MIRDHA 00415 SBIN0011796 952 952 Processed 09/03/2024 1556799674 DIPU MIRDHA PUNJAB NATIONAL BANK(508568)
62 PANITOLA AS-17-011-005-010/278
(Dinjoy) 		0417011000NRG24301220230280455 30/12/2023 KARTIK SHAH 0417011WL023587 KARTIK SHAH 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556799656 KARTIK SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANITOLA AS-17-011-005-010/280
(Dinjoy) 		0417011000NRG24301220230280458 30/12/2023 RAMSHOKHI RAM 0417011WL023587 RAMSHOKHI RAM 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556799658 MS RAMSHOKHI RAM STATE BANK OF INDIA(508548)
64 PANITOLA AS-17-011-005-010/284
(Dinjoy) 		0417011000NRG24301220230280460 30/12/2023 RAMSOMI SHAH 0417011WL023587 RAMSOMI SHAH 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556799664 MRS RAMASAKHI SHAH STATE BANK OF INDIA(508548)
65 PANITOLA AS-17-011-005-010/310
(Dinjoy) 		0417011000NRG24301220230280468 30/12/2023 SIMA RAJPUT 0417011WL023587 SIMA RAJPUT 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556799683 MRS SIMA RAJPUT STATE BANK OF INDIA(508548)
66 PANITOLA AS-17-011-005-010/318
(Dinjoy) 		0417011000NRG24301220230280469 30/12/2023 PRAFULLA KALITA 0417011WL023587 PRAFULLA KALITA 00415 SBIN0011796 952 952 Processed 09/03/2024 1556799678 PRAFULLA KALITA PUNJAB NATIONAL BANK(508568)
67 PANITOLA AS-17-011-005-010/341
(Dinjoy) 		0417011000NRG24301220230280474 30/12/2023 LAKHINDRA BHUYAN 0417011WL023587 LAKHINDRA BHUYAN 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556799675 MR LAKSHINDRA BHUYAN STATE BANK OF INDIA(508548)
68 PANITOLA AS-17-011-005-010/433
(Dinjoy) 		0417011000NRG24301220230280499 30/12/2023 SHIKHAMONI GOGOI 0417011WL023587 SHIKHAMONI GOGOI 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556799682 SHIKHAMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANITOLA AS-17-011-005-010/481
(Dinjoy) 		0417011000NRG24301220230280508 30/12/2023 Mrs DURGA DEVI 0417011WL023587 Mrs DURGA DEVI 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556799665 MRS DURGA DEVI STATE BANK OF INDIA(508548)
70 PANITOLA AS-17-011-005-010/569
(Dinjoy) 		0417011000NRG24301220230280528 30/12/2023 BEBI SHAH 0417011WL023587 BEBI SHAH 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556799659 BEBI SHAH PUNJAB NATIONAL BANK(508568)
71 PANITOLA AS-17-011-008-003/62
(Lengrai) 		0417011000NRG24301220230280284 30/12/2023 SUNALI DHAN 0417011WL023577 SUNALI DHAN 00415 SBIN0011796 2856 2856 Processed 10/03/2024 1556799684 SUNALI URANG ASSAM GRAMIN VIKASH BANK(607064)
72 PANITOLA AS-17-011-009-001/13
(Nadwa) 		0417011000NRG24301220230280182 30/12/2023 ANJALI CHETIA 0417011WL023567 ANJALI CHETIA 00415 SBIN0011796 952 952 Processed 09/03/2024 1556799681 ANJALI CHETIA PUNJAB NATIONAL BANK(508568)
73 PANITOLA AS-17-011-009-001/235
(Nadwa) 		0417011000NRG24301220230280196 30/12/2023 Beauty Chetia 0417011WL023567 Beauty Chetia 00415 SBIN0011796 714 714 Processed 09/03/2024 1556799685 BEAUTY CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANITOLA AS-17-011-009-001/50
(Nadwa) 		0417011000NRG24301220230280207 30/12/2023 Mrs. RITAMONI GONDHIA PHUKAN 0417011WL023567 Mrs. RITAMONI GONDHIA PHUKAN 00415 SBIN0011796 952 952 Processed 09/03/2024 1556799673 RITAMONI GONDHIA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANITOLA AS-17-011-009-001/58
(Nadwa) 		0417011000NRG24301220230280208 30/12/2023 RANUMAI CHETIA 0417011WL023567 RANUMAI CHETIA 00415 SBIN0011796 952 952 Processed 09/03/2024 1556799672 RENUMAI CHETIA PUNJAB NATIONAL BANK(508568)
76 PANITOLA AS-17-011-009-001/78
(Nadwa) 		0417011000NRG24301220230280213 30/12/2023 DIPTI SARKAR 0417011WL023567 DIPTI SARKAR 00415 SBIN0011796 952 952 Processed 09/03/2024 1556799686 DIPTY SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29274 29274
Total 101150 101150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_301223APB_FTO_226514 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 6426
2 PANITOLA AS0417011_301223APB_FTO_226514 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 714
3 PANITOLA AS0417011_301223APB_FTO_226514 Assam Gramin Vikash Bank UTBI0RRBAGB Dikom 1904
4 PANITOLA AS0417011_301223APB_FTO_226514 Central Bank Of India CBIN0283225 DIKOM 6426
5 PANITOLA AS0417011_301223APB_FTO_226514 Punjab National Bank PUNB0001420 Chabua 28560
6 PANITOLA AS0417011_301223APB_FTO_226514 Punjab National Bank PUNB0132820 Balijan 26418
7 PANITOLA AS0417011_301223APB_FTO_226514 State Bank of India SBIN0007123 DINJAN 1428
8 PANITOLA AS0417011_301223APB_FTO_226514 State Bank of India SBIN0011796 CHABUA 29274

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