Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:21 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_190523FTO_32637
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-17-011-005-011/204
(Dinjoy) 		0417011000NRG24190520230022956 19/05/2023 SEEMA DAS 0417011WL003237 SEEMA DAS 00029 PUNB0001420 3332 3332 Rejected 25/05/2023 1857972166 No Such Account
SubTotal 3332 3332
2 PANITOLA AS-17-011-004-004/50
(Dikom) 		0417011000NRG24180520230022118 19/05/2023 LAKHINDAR MURAH 0417011WL003119 LAKHINDAR MURAH 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1857972194 LAKHINDAR MURAH ()
3 PANITOLA AS-17-011-004-004/51
(Dikom) 		0417011000NRG24180520230022141 19/05/2023 RAJESH BAURI 0417011WL003122 RAJESH BAURI 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1857972179 RAJESH BAURI ()
4 PANITOLA AS-17-011-004-004/618
(Dikom) 		0417011000NRG24180520230022105 19/05/2023 SURESH MURA 0417011WL003117 SURESH MURA 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1857972178 SURESH MURA ()
5 PANITOLA AS-17-011-004-004/640
(Dikom) 		0417011000NRG24180520230022108 19/05/2023 SALAN MUNDA 0417011WL003117 SALAN MUNDA 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1857972177 SALAN MUNDA ()
SubTotal 11424 11424
6 PANITOLA AS-17-011-005-011/322
(Dinjoy) 		0417011000NRG24190520230022946 19/05/2023 ABIT DAS 0417011WL003235 ABIT DAS 00029 UTBI0RRBAGB 3332 3332 Processed 25/05/2023 1857972196 ABIT DAS ()
SubTotal 3332 3332
7 PANITOLA AS-17-011-004-001/14
(Dikom) 		0417011000NRG24180520230022110 19/05/2023 Mr. Kulamon Mura 0417011WL003118 Mr. Kulamon Mura 00089 CBIN0283225 2856 2856 Processed 25/05/2023 1857972146 Mr. Kulamon Mura ()
8 PANITOLA AS-17-011-004-001/38
(Dikom) 		0417011000NRG24180520230022111 19/05/2023 DILIP BOISHNAB 0417011WL003118 DILIP BOISHNAB 00089 CBIN0283225 2856 2856 Processed 25/05/2023 1857972149 DILIP BOISHNAB ()
9 PANITOLA AS-17-011-004-004/196
(Dikom) 		0417011000NRG24180520230022102 19/05/2023 ETOWA BUDHO 0417011WL003116 ETOWA BUDHO 00089 CBIN0283225 2856 2856 Processed 25/05/2023 1857972153 ETOWA BUDHO ()
10 PANITOLA AS-17-011-004-004/21
(Dikom) 		0417011000NRG24180520230022117 19/05/2023 MANGRI BHUMIJ 0417011WL003119 MANGRI BHUMIJ 00089 CBIN0283225 2856 2856 Processed 25/05/2023 1857972150 MANGRI BHUMIJ ()
11 PANITOLA AS-17-011-004-004/242
(Dikom) 		0417011000NRG24180520230022139 19/05/2023 GULATI JADAV 0417011WL003122 GULATI JADAV 00089 CBIN0283225 2856 2856 Processed 25/05/2023 1857972148 GULATI JADAV ()
12 PANITOLA AS-17-011-004-004/384
(Dikom) 		0417011000NRG24180520230022103 19/05/2023 Mr. SOMARU BUDHU 0417011WL003116 Mr. SOMARU BUDHU 00089 CBIN0283225 2856 2856 Processed 25/05/2023 1857972155 Mr. SOMARU BUDHU ()
13 PANITOLA AS-17-011-004-004/50
(Dikom) 		0417011000NRG24180520230022119 19/05/2023 MR. SIMAMOL MURA 0417011WL003119 MR. SIMAMOL MURA 00089 CBIN0283225 2856 2856 Processed 25/05/2023 1857972151 MR. SIMAMOL MURA ()
14 PANITOLA AS-17-011-004-004/56
(Dikom) 		0417011000NRG24180520230022120 19/05/2023 Mr RAGHA BIRU 0417011WL003119 Mr RAGHA BIRU 00089 CBIN0283225 2856 2856 Processed 25/05/2023 1857972157 Mr RAGHA BIRU ()
15 PANITOLA AS-17-011-004-004/627
(Dikom) 		0417011000NRG24180520230022106 19/05/2023 LOKHI SANIKA 0417011WL003117 LOKHI SANIKA 00089 CBIN0283225 2856 2856 Processed 25/05/2023 1857972152 LOKHI SANIKA ()
16 PANITOLA AS-17-011-004-004/83
(Dikom) 		0417011000NRG24180520230022114 19/05/2023 SMT ANIMA KARMAKAR 0417011WL003118 SMT ANIMA KARMAKAR 00089 CBIN0283225 2856 2856 Processed 25/05/2023 1857972156 SMT ANIMA KARMAKAR ()
17 PANITOLA AS-17-011-004-004/94
(Dikom) 		0417011000NRG24180520230022104 19/05/2023 SRI SUKHRAM MURAH 0417011WL003116 SRI SUKHRAM MURAH 00089 CBIN0283225 2856 2856 Processed 25/05/2023 1857972147 SRI SUKHRAM MURAH ()
18 PANITOLA AS-17-011-004-006/156
(Dikom) 		0417011000NRG24180520230022109 19/05/2023 SANKAR KARMOKAR 0417011WL003117 SANKAR KARMOKAR 00089 CBIN0283225 2856 2856 Processed 25/05/2023 1857972154 SANKAR KARMOKAR ()
SubTotal 34272 34272
19 PANITOLA AS-17-011-003-006/104
(Chabua Pulunga) 		0417011000NRG24190520230022682 19/05/2023 Preeti Nag 0417011WL003186 Preeti Nag 00354 PUNB0001420 2142 2142 Processed 25/05/2023 1857972165 Preeti Nag ()
20 PANITOLA AS-17-011-003-006/9
(Chabua Pulunga) 		0417011000NRG24190520230022679 19/05/2023 SRI BASUDEV PATNAYAK 0417011WL003184 SRI BASUDEV PATNAYAK 00354 PUNB0001420 476 476 Processed 25/05/2023 1857972163 SRI BASUDEV PATNAYAK ()
21 PANITOLA AS-17-011-005-011/131
(Dinjoy) 		0417011000NRG24190520230022692 19/05/2023 CHAMPA DAS 0417011WL003193 CHAMPA DAS 00354 PUNB0001420 3332 3332 Processed 25/05/2023 1857972158 CHAMPA DAS ()
22 PANITOLA AS-17-011-005-011/242
(Dinjoy) 		0417011000NRG24190520230022731 19/05/2023 MONIKHA DAS 0417011WL003202 MONIKHA DAS 00354 PUNB0001420 3332 3332 Processed 25/05/2023 1857972159 MONIKHA DAS ()
23 PANITOLA AS-17-011-005-011/52
(Dinjoy) 		0417011000NRG24190520230022707 19/05/2023 ARUNA DAS 0417011WL003196 ARUNA DAS 00354 PUNB0001420 3332 3332 Processed 25/05/2023 1857972161 ARUNA DAS ()
24 PANITOLA AS-17-011-005-011/52
(Dinjoy) 		0417011000NRG24190520230022706 19/05/2023 NIJUT DAS 0417011WL003196 NIJUT DAS 00354 PUNB0001420 3332 3332 Processed 25/05/2023 1857972160 NIJUT DAS ()
25 PANITOLA AS-17-011-008-005/14
(Lengrai) 		0417011000NRG24190520230022732 19/05/2023 SRI ATUL PATRA 0417011WL003203 SRI ATUL PATRA 00354 PUNB0001420 2856 2856 Processed 25/05/2023 1857972162 SRI ATUL PATRA ()
26 PANITOLA AS-17-011-008-005/47
(Lengrai) 		0417011000NRG24190520230023032 19/05/2023 CHANDAN MAJHI 0417011WL003253 CHANDAN MAJHI 00354 PUNB0001420 2856 2856 Processed 25/05/2023 1857972164 CHANDAN MAJHI ()
SubTotal 21658 21658
27 PANITOLA AS-17-011-003-002/214
(Chabua Pulunga) 		0417011000NRG24190520230022673 19/05/2023 NIRUD DAS 0417011WL003180 NIRUD DAS 00354 PUNB0132820 2856 2856 Processed 25/05/2023 1857972169 NIRUD DAS ()
28 PANITOLA AS-17-011-005-006/206
(Dinjoy) 		0417011000NRG24190520230023031 19/05/2023 sri sukram garh 0417011WL003252 sri sukram garh 00354 PUNB0132820 3332 3332 Processed 25/05/2023 1857972176 sri sukram garh ()
29 PANITOLA AS-17-011-005-011/222
(Dinjoy) 		0417011000NRG24190520230023014 19/05/2023 POMESHWAR GOGOI 0417011WL003245 POMESHWAR GOGOI 00354 PUNB0132820 3332 3332 Processed 25/05/2023 1857972167 POMESHWAR GOGOI ()
30 PANITOLA AS-17-011-005-011/222
(Dinjoy) 		0417011000NRG24190520230023013 19/05/2023 REKHA MONI GOGOI 0417011WL003245 REKHA MONI GOGOI 00354 PUNB0132820 3332 3332 Processed 25/05/2023 1857972172 REKHA MONI GOGOI ()
31 PANITOLA AS-17-011-005-011/242
(Dinjoy) 		0417011000NRG24190520230022730 19/05/2023 SABITRI DAS 0417011WL003202 SABITRI DAS 00354 PUNB0132820 3332 3332 Processed 25/05/2023 1857972168 SABITRI DAS ()
32 PANITOLA AS-17-011-005-011/315
(Dinjoy) 		0417011000NRG24190520230023020 19/05/2023 BIRESHWAR DIHINGIA 0417011WL003248 BIRESHWAR DIHINGIA 00354 PUNB0132820 3332 3332 Processed 25/05/2023 1857972170 BIRESHWAR DIHINGIA ()
33 PANITOLA AS-17-011-005-011/322
(Dinjoy) 		0417011000NRG24190520230022948 19/05/2023 RAJEN DAS 0417011WL003235 RAJEN DAS 00354 PUNB0132820 3332 3332 Processed 25/05/2023 1857972175 RAJEN DAS ()
34 PANITOLA AS-17-011-005-011/322
(Dinjoy) 		0417011000NRG24190520230022947 19/05/2023 RUPAMA DAS 0417011WL003235 RUPAMA DAS 00354 PUNB0132820 3332 3332 Processed 25/05/2023 1857972174 RUPAMA DAS ()
35 PANITOLA AS-17-011-005-011/392
(Dinjoy) 		0417011000NRG24190520230022719 19/05/2023 ANU DAS 0417011WL003200 ANU DAS 00354 PUNB0132820 3332 3332 Processed 25/05/2023 1857972173 ANU DAS ()
36 PANITOLA AS-17-011-005-011/402
(Dinjoy) 		0417011000NRG24190520230023022 19/05/2023 MOTILAL DAS 0417011WL003249 MOTILAL DAS 00354 PUNB0132820 3332 3332 Processed 25/05/2023 1857972171 MOTILAL DAS ()
37 PANITOLA AS-17-011-005-011/5
(Dinjoy) 		0417011000NRG24190520230022957 19/05/2023 SRI BOLIN DAS 0417011WL003238 SRI BOLIN DAS 00354 PUNB0132820 3332 3332 Processed 25/05/2023 1857972195 SRI BOLIN DAS ()
SubTotal 36176 36176
38 PANITOLA AS-17-011-003-001/41
(Chabua Pulunga) 		0417011000NRG24190520230022685 19/05/2023 RAJU BHENGRA 0417011WL003189 RAJU BHENGRA 00415 SBIN0011796 1428 1428 Processed 25/05/2023 1857972190 MR RAJU MURA ()
39 PANITOLA AS-17-011-003-006/111
(Chabua Pulunga) 		0417011000NRG24190520230022680 19/05/2023 Mr BAJRO BADI 0417011WL003185 Mr BAJRO BADI 00415 SBIN0011796 714 714 Processed 25/05/2023 1857972188 MR BAJRO BADI ()
40 PANITOLA AS-17-011-003-006/480
(Chabua Pulunga) 		0417011000NRG24190520230022675 19/05/2023 SUBANBANI TANTI 0417011WL003181 SUBANBANI TANTI 00415 SBIN0011796 2856 2856 Processed 25/05/2023 1857972185 MRS SUBANAMANI TANTI ()
41 PANITOLA AS-17-011-003-009/214
(Chabua Pulunga) 		0417011000NRG24190520230022672 19/05/2023 maunna chauhan 0417011WL003179 maunna chauhan 00415 SBIN0011796 238 238 Processed 25/05/2023 1857972186 MR MAUNNA CHAUHAN ()
42 PANITOLA AS-17-011-003-009/85
(Chabua Pulunga) 		0417011000NRG24190520230022670 19/05/2023 MR. PRODIP GOGOI 0417011WL003177 MR. PRODIP GOGOI 00415 SBIN0011796 476 476 Processed 25/05/2023 1857972189 MR PRADIP GOGOI ()
43 PANITOLA AS-17-011-004-001/35
(Dikom) 		0417011000NRG24180520230022100 19/05/2023 Mr. SUKRA MURAH 0417011WL003116 Mr. SUKRA MURAH 00415 SBIN0011796 2856 2856 Processed 25/05/2023 1857972191 MR SUKRA MURAH ()
44 PANITOLA AS-17-011-005-011/131
(Dinjoy) 		0417011000NRG24190520230022691 19/05/2023 HAMOT DAS 0417011WL003193 HAMOT DAS 00415 SBIN0011796 3332 3332 Processed 25/05/2023 1857972181 SHRI HEMAT DAS ()
45 PANITOLA AS-17-011-005-011/153
(Dinjoy) 		0417011000NRG24190520230023023 19/05/2023 MOUSUMI DAS 0417011WL003250 MOUSUMI DAS 00415 SBIN0011796 3332 3332 Processed 25/05/2023 1857972187 MRS MOUSUMI DAS ()
46 PANITOLA AS-17-011-005-011/392
(Dinjoy) 		0417011000NRG24190520230022718 19/05/2023 AKON DAS 0417011WL003200 AKON DAS 00415 SBIN0011796 3332 3332 Processed 25/05/2023 1857972184 MR AKON DAS ()
47 PANITOLA AS-17-011-005-011/402
(Dinjoy) 		0417011000NRG24190520230023021 19/05/2023 SUKUNTOLA DAS 0417011WL003249 SUKUNTOLA DAS 00415 SBIN0011796 3332 3332 Processed 25/05/2023 1857972182 MRS SUKUNTOLA DAS ()
48 PANITOLA AS-17-011-005-011/5
(Dinjoy) 		0417011000NRG24190520230022958 19/05/2023 MR RIPON DAS 0417011WL003238 MR RIPON DAS 00415 SBIN0011796 3332 3332 Processed 25/05/2023 1857972193 MR RIPON DAS ()
49 PANITOLA AS-17-011-005-011/579
(Dinjoy) 		0417011000NRG24190520230022944 19/05/2023 ARJUN DAS 0417011WL003234 ARJUN DAS 00415 SBIN0011796 3332 3332 Processed 25/05/2023 1857972180 MR ARJAN DAS ()
50 PANITOLA AS-17-011-005-011/579
(Dinjoy) 		0417011000NRG24190520230022945 19/05/2023 TIDIP DAS 0417011WL003234 TIDIP DAS 00415 SBIN0011796 3332 3332 Processed 25/05/2023 1857972183 MR TRIDIP DAS ()
SubTotal 31892 31892
51 PANITOLA AS-17-011-004-001/88
(Dikom) 		0417011000NRG24180520230022116 19/05/2023 SURAJ BAISHNAB 0417011WL003119 SURAJ BAISHNAB 00415 SBIN0018510 2856 2856 Processed 25/05/2023 1857972192 MR SURAJ BAISHNAB ()
SubTotal 2856 2856
Total 144942 144942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_190523FTO_32637 Assam Gramin Vikash Bank PUNB0001420 Chabua 3332
2 PANITOLA AS0417011_190523FTO_32637 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 11424
3 PANITOLA AS0417011_190523FTO_32637 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 3332
4 PANITOLA AS0417011_190523FTO_32637 Central Bank Of India CBIN0283225 DIKOM 34272
5 PANITOLA AS0417011_190523FTO_32637 Punjab National Bank PUNB0001420 Chabua 21658
6 PANITOLA AS0417011_190523FTO_32637 Punjab National Bank PUNB0132820 Balijan 36176
7 PANITOLA AS0417011_190523FTO_32637 State Bank of India SBIN0011796 CHABUA 31892
8 PANITOLA AS0417011_190523FTO_32637 State Bank of India SBIN0018510 Lahowal 2856

Download In Excel