Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:00 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_200523FTO_32988
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-17-011-007-019/135
(Jerai) 		0417011000NRG24190520230023531 20/05/2023 PRONOTI URANG 0417011WL003313 PRONOTI URANG 00354 PUNB0001420 3332 3332 Processed 26/05/2023 1876621415 PRONOTI URANG ()
SubTotal 3332 3332
2 PANITOLA AS-17-011-007-012/207
(Jerai) 		0417011000NRG24190520230023524 20/05/2023 PORINITA DULIA 0417011WL003312 PORINITA DULIA 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1876621416 PORINITA DULIA ()
3 PANITOLA AS-17-011-007-019/151
(Jerai) 		0417011000NRG24190520230023533 20/05/2023 PROTABI URANG 0417011WL003313 PROTABI URANG 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1876621417 PROTABI URANG ()
4 PANITOLA AS-17-011-007-019/154
(Jerai) 		0417011000NRG24190520230023536 20/05/2023 DEBARU URANG 0417011WL003313 DEBARU URANG 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1876621420 DEBARU URANG ()
5 PANITOLA AS-17-011-007-019/26
(Jerai) 		0417011000NRG24190520230023538 20/05/2023 MR. ANKIT URANG 0417011WL003313 MR. ANKIT URANG 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1876621423 MR. ANKIT URANG ()
6 PANITOLA AS-17-011-007-019/58
(Jerai) 		0417011000NRG24190520230023541 20/05/2023 ANJALI URANG 0417011WL003313 ANJALI URANG 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1876621418 ANJALI URANG ()
7 PANITOLA AS-17-011-007-019/58
(Jerai) 		0417011000NRG24190520230023539 20/05/2023 MRS PROBINA URANG 0417011WL003313 MRS PROBINA URANG 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1876621422 MRS PROBINA URANG ()
8 PANITOLA AS-17-011-007-019/58
(Jerai) 		0417011000NRG24190520230023540 20/05/2023 SANJIB URANG 0417011WL003313 SANJIB URANG 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1876621421 SANJIB URANG ()
9 PANITOLA AS-17-011-007-019/65
(Jerai) 		0417011000NRG24190520230023542 20/05/2023 SRI SURAJ BHUMIJ 0417011WL003313 SRI SURAJ BHUMIJ 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1876621419 SRI SURAJ BHUMIJ ()
SubTotal 26418 26418
10 PANITOLA AS-17-011-007-002/72
(Jerai) 		0417011000NRG24190520230023520 20/05/2023 DIPUL GOGOI 0417011WL003312 DIPUL GOGOI 00354 PUNB0132820 3094 3094 Processed 26/05/2023 1876621424 DIPUL GOGOI ()
11 PANITOLA AS-17-011-007-012/111
(Jerai) 		0417011000NRG24190520230023522 20/05/2023 BIPUL KUNCH 0417011WL003312 BIPUL KUNCH 00354 PUNB0132820 2856 2856 Processed 26/05/2023 1876621428 BIPUL KUNCH ()
SubTotal 5950 5950
12 PANITOLA AS-17-011-007-012/135
(Jerai) 		0417011000NRG24190520230023525 20/05/2023 ANIN DITA BORUAH 0417011WL003313 ANIN DITA BORUAH 00415 SBIN0000196 3332 3332 Processed 26/05/2023 1876621425 MS ANINDITA BORUAH ()
SubTotal 3332 3332
13 PANITOLA AS-17-011-007-019/135
(Jerai) 		0417011000NRG24190520230023530 20/05/2023 BISHAL URANG 0417011WL003313 BISHAL URANG 00415 SBIN0011796 3332 3332 Processed 26/05/2023 1876621426 MR BISHAL URANG ()
14 PANITOLA AS-17-011-007-019/135
(Jerai) 		0417011000NRG24190520230023532 20/05/2023 GOLAP URANG 0417011WL003313 GOLAP URANG 00415 SBIN0011796 3332 3332 Processed 26/05/2023 1876621427 MR GOLAP URANG ()
SubTotal 6664 6664
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_200523FTO_32988 Punjab National Bank PUNB0001420 Chabua 3332
2 PANITOLA AS0417011_200523FTO_32988 Punjab National Bank PUNB0042320 Panitola 26418
3 PANITOLA AS0417011_200523FTO_32988 Punjab National Bank PUNB0132820 Balijan 5950
4 PANITOLA AS0417011_200523FTO_32988 State Bank of India SBIN0000196 TINSUKIA 3332
5 PANITOLA AS0417011_200523FTO_32988 State Bank of India SBIN0011796 CHABUA 6664

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