Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:30:30 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_090823FTO_120078
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-17-011-007-020/2
(Jerai) 		0417011000NRG24080820230133696 09/08/2023 MINTU KURMI 0417011WL013259 MINTU KURMI 00127 FDRL0001198 2856 2856 Processed 16/08/2023 4600956057 MINTU KURMI ()
SubTotal 2856 2856
2 PANITOLA AS-17-011-001-004/87
(Balijan) 		0417011000NRG24080820230133958 09/08/2023 MRS RAKHI BAKTI 0417011WL013294 MRS RAKHI BAKTI 00354 PUNB0001420 2856 2856 Processed 16/08/2023 4600956059 MRS RAKHI BAKTI ()
3 PANITOLA AS-17-011-007-017/89
(Jerai) 		0417011000NRG24080820230133692 09/08/2023 ASTAMI PATOWARI 0417011WL013259 ASTAMI PATOWARI 00354 PUNB0001420 2856 2856 Processed 16/08/2023 4600956058 ASTAMI PATOWARI ()
SubTotal 5712 5712
4 PANITOLA AS-17-011-007-020/107
(Jerai) 		0417011000NRG24080820230133694 09/08/2023 HEMANTI KURMI 0417011WL013259 HEMANTI KURMI 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4600956063 HEMANTI KURMI ()
5 PANITOLA AS-17-011-007-020/2
(Jerai) 		0417011000NRG24080820230133695 09/08/2023 SMT ASHA KURMI 0417011WL013259 SMT ASHA KURMI 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4600956098 SMT ASHA KURMI ()
6 PANITOLA AS-17-011-007-020/45
(Jerai) 		0417011000NRG24080820230133698 09/08/2023 BASANTI TELI 0417011WL013259 BASANTI TELI 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4600956060 BASANTI TELI ()
7 PANITOLA AS-17-011-007-020/45
(Jerai) 		0417011000NRG24080820230133699 09/08/2023 BIKASH TELI 0417011WL013259 BIKASH TELI 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4600956086 BIKASH TELI ()
8 PANITOLA AS-17-011-007-020/5
(Jerai) 		0417011000NRG24080820230133701 09/08/2023 SRI SANJOY TELI 0417011WL013259 SRI SANJOY TELI 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4600956097 SRI SANJOY TELI ()
9 PANITOLA AS-17-011-007-020/65
(Jerai) 		0417011000NRG24080820230133702 09/08/2023 KARAMI KARMAKAR 0417011WL013259 KARAMI KARMAKAR 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4600956061 KARAMI KARMAKAR ()
10 PANITOLA AS-17-011-007-020/90
(Jerai) 		0417011000NRG24080820230133705 09/08/2023 RITA TANTI 0417011WL013259 RITA TANTI 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4600956062 RITA TANTI ()
11 PANITOLA AS-17-011-007-020/98
(Jerai) 		0417011000NRG24080820230133708 09/08/2023 AJIT KARMAKAR 0417011WL013259 AJIT KARMAKAR 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4600956087 AJIT KARMAKAR ()
12 PANITOLA AS-17-011-007-020/98
(Jerai) 		0417011000NRG24080820230133707 09/08/2023 RESHMA KARMAKAR 0417011WL013259 RESHMA KARMAKAR 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4600956096 RESHMA KARMAKAR ()
SubTotal 25704 25704
13 PANITOLA AS-17-011-001-012/244
(Balijan) 		0417011000NRG24080820230133898 09/08/2023 Shibani das 0417011WL013278 Shibani das 00354 PUNB0132820 2856 2856 Processed 16/08/2023 4600956090 Shibani das ()
14 PANITOLA AS-17-011-005-002/178
(Dinjoy) 		0417011000NRG24080820230133954 09/08/2023 PROMIL HEMROM 0417011WL013291 PROMIL HEMROM 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956093 PROMIL HEMROM ()
15 PANITOLA AS-17-011-005-003/126
(Dinjoy) 		0417011000NRG24080820230133894 09/08/2023 TARAMONI BOURI 0417011WL013275 TARAMONI BOURI 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956078 TARAMONI BOURI ()
16 PANITOLA AS-17-011-005-003/180
(Dinjoy) 		0417011000NRG24080820230133945 09/08/2023 BHANU DAS 0417011WL013285 BHANU DAS 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956080 BHANU DAS ()
17 PANITOLA AS-17-011-005-003/190
(Dinjoy) 		0417011000NRG24080820230133952 09/08/2023 MITALI BORAH 0417011WL013289 MITALI BORAH 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956091 MITALI BORAH ()
18 PANITOLA AS-17-011-005-003/394
(Dinjoy) 		0417011000NRG24080820230133961 09/08/2023 DURGA MONI BOWRI 0417011WL013296 DURGA MONI BOWRI 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956084 DURGA MONI BOWRI ()
19 PANITOLA AS-17-011-005-003/416
(Dinjoy) 		0417011000NRG24080820230133955 09/08/2023 JUNMONI GOGOI 0417011WL013292 JUNMONI GOGOI 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956076 JUNMONI GOGOI ()
20 PANITOLA AS-17-011-005-003/577
(Dinjoy) 		0417011000NRG24080820230133942 09/08/2023 SUNIL BHUYAN 0417011WL013283 SUNIL BHUYAN 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956077 SUNIL BHUYAN ()
21 PANITOLA AS-17-011-005-003/578
(Dinjoy) 		0417011000NRG24080820230133903 09/08/2023 ramesh das 0417011WL013281 ramesh das 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956069 ramesh das ()
22 PANITOLA AS-17-011-005-003/584
(Dinjoy) 		0417011000NRG24080820230133946 09/08/2023 ANA DAS 0417011WL013286 ANA DAS 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956075 ANA DAS ()
23 PANITOLA AS-17-011-005-003/592
(Dinjoy) 		0417011000NRG24080820230133960 09/08/2023 minu das 0417011WL013295 minu das 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956068 minu das ()
24 PANITOLA AS-17-011-005-003/598
(Dinjoy) 		0417011000NRG24080820230133989 09/08/2023 SAWALI DAS 0417011WL013306 SAWALI DAS 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956066 SAWALI DAS ()
25 PANITOLA AS-17-011-005-003/607
(Dinjoy) 		0417011000NRG24080820230133902 09/08/2023 gita das 0417011WL013280 gita das 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956083 gita das ()
26 PANITOLA AS-17-011-005-003/77
(Dinjoy) 		0417011000NRG24080820230133897 09/08/2023 HIRUMANI DAS 0417011WL013277 HIRUMANI DAS 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956082 HIRUMANI DAS ()
27 PANITOLA AS-17-011-005-003/77
(Dinjoy) 		0417011000NRG24080820230133896 09/08/2023 HIRUMANI DAS 0417011WL013277 HIRUMANI DAS 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956092 HIRUMANI DAS ()
28 PANITOLA AS-17-011-005-003/9
(Dinjoy) 		0417011000NRG24080820230133893 09/08/2023 PRAMILA DAS 0417011WL013274 PRAMILA DAS 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956081 PRAMILA DAS ()
29 PANITOLA AS-17-011-005-004/236
(Dinjoy) 		0417011000NRG24080820230133967 09/08/2023 imran ali 0417011WL013300 imran ali 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956065 imran ali ()
30 PANITOLA AS-17-011-005-004/236
(Dinjoy) 		0417011000NRG24080820230133966 09/08/2023 SALIMA BEGUM 0417011WL013300 SALIMA BEGUM 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956095 SALIMA BEGUM ()
31 PANITOLA AS-17-011-005-004/289
(Dinjoy) 		0417011000NRG24080820230133984 09/08/2023 RAHIMA BEGUM 0417011WL013303 RAHIMA BEGUM 00354 PUNB0132820 1904 1904 Processed 16/08/2023 4600956094 RAHIMA BEGUM ()
32 PANITOLA AS-17-011-005-008/250
(Dinjoy) 		0417011000NRG24080820230133963 09/08/2023 PAPUMONI GOGOI 0417011WL013298 PAPUMONI GOGOI 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956089 PAPUMONI GOGOI ()
33 PANITOLA AS-17-011-005-008/57
(Dinjoy) 		0417011000NRG24080820230133900 09/08/2023 DIBYAJYOTI GOGOI 0417011WL013279 DIBYAJYOTI GOGOI 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956088 DIBYAJYOTI GOGOI ()
34 PANITOLA AS-17-011-005-008/57
(Dinjoy) 		0417011000NRG24080820230133901 09/08/2023 MISS NERU GOGOI 0417011WL013279 MISS NERU GOGOI 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956085 MISS NERU GOGOI ()
35 PANITOLA AS-17-011-005-011/328
(Dinjoy) 		0417011000NRG24080820230133985 09/08/2023 lakshiti das 0417011WL013304 lakshiti das 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956079 lakshiti das ()
36 PANITOLA AS-17-011-005-011/587
(Dinjoy) 		0417011000NRG24080820230133956 09/08/2023 PAROTI DAS 0417011WL013293 PAROTI DAS 00354 PUNB0132820 3094 3094 Processed 16/08/2023 4600956067 PAROTI DAS ()
37 PANITOLA AS-17-011-007-016/129
(Jerai) 		0417011000NRG24080820230133691 09/08/2023 ANIMA KARMAKAR 0417011WL013259 ANIMA KARMAKAR 00354 PUNB0132820 2856 2856 Processed 16/08/2023 4600956064 ANIMA KARMAKAR ()
SubTotal 75684 75684
38 PANITOLA AS-17-011-001-013/106
(Balijan) 		0417011000NRG24080820230133944 09/08/2023 MRS ANJUMONI SONOWAL 0417011WL013284 MRS ANJUMONI SONOWAL 00415 SBIN0011796 2856 2856 Processed 16/08/2023 4600956070 MRS ANJUMONI SONOWAL ()
39 PANITOLA AS-17-011-005-003/592
(Dinjoy) 		0417011000NRG24080820230133959 09/08/2023 ANUP DAS 0417011WL013295 ANUP DAS 00415 SBIN0011796 3094 3094 Processed 16/08/2023 4600956072 MR ANUP DAS ()
40 PANITOLA AS-17-011-005-003/598
(Dinjoy) 		0417011000NRG24080820230133988 09/08/2023 NIRUTPAL DAS 0417011WL013306 NIRUTPAL DAS 00415 SBIN0011796 3094 3094 Processed 16/08/2023 4600956071 MR NIRUTPAL DAS ()
41 PANITOLA AS-17-011-005-011/324
(Dinjoy) 		0417011000NRG24080820230133947 09/08/2023 SMT AKONTI DAS 0417011WL013287 SMT AKONTI DAS 00415 SBIN0011796 3094 3094 Processed 16/08/2023 4600956073 MRS AKANTI DAS ()
42 PANITOLA AS-17-011-005-011/328
(Dinjoy) 		0417011000NRG24080820230133986 09/08/2023 POMPEE DAS 0417011WL013304 POMPEE DAS 00415 SBIN0011796 3094 3094 Processed 16/08/2023 4600956074 MRS POMPEE DAS ()
SubTotal 15232 15232
Total 125188 125188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_090823FTO_120078 FEDERAL BANK FDRL0001198 TINSUKIA 2856
2 PANITOLA AS0417011_090823FTO_120078 Punjab National Bank PUNB0001420 Chabua 5712
3 PANITOLA AS0417011_090823FTO_120078 Punjab National Bank PUNB0042320 Panitola 25704
4 PANITOLA AS0417011_090823FTO_120078 Punjab National Bank PUNB0132820 Balijan 75684
5 PANITOLA AS0417011_090823FTO_120078 State Bank of India SBIN0011796 CHABUA 15232

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