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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:10:07 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_290423APB_FTO_14595
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-17-011-004-004/216
(Dikom) 		0417011000NRG24280420230003958 29/04/2023 LALITA MANSIT 0417011WL000647 LALITA MANSIT 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479800490 LOLITA MANSID ASSAM GRAMIN VIKASH BANK(607064)
2 PANITOLA AS-17-011-004-004/8
(Dikom) 		0417011000NRG24280420230003917 29/04/2023 BIRSHA MURAH 0417011WL000644 BIRSHA MURAH 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479800489 BIRSHA MURAH ASSAM GRAMIN VIKASH BANK(607064)
3 PANITOLA AS-17-011-005-002/79
(Dinjoy) 		0417011000NRG24290420230004755 29/04/2023 NIPON DUTTA 0417011WL000782 NIPON DUTTA 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479800479 NIPON DUTTA ASSAM GRAMIN VIKASH BANK(607064)
4 PANITOLA AS-17-011-005-011/523
(Dinjoy) 		0417011000NRG24290420230004817 29/04/2023 DUHITI DAS 0417011WL000803 DUHITI DAS 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479800486 DUHITRI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANITOLA AS-17-011-005-011/523
(Dinjoy) 		0417011000NRG24290420230004818 29/04/2023 PARTHAPROTIM DAS 0417011WL000803 PARTHAPROTIM DAS 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479800487 PARTHA PRATIM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
6 PANITOLA AS-17-011-004-004/254
(Dikom) 		0417011000NRG24280420230003959 29/04/2023 LAKHESWARI BARLA 0417011WL000647 LAKHESWARI BARLA 00089 CBIN0283225 2856 2856 Processed 12/05/2023 1479800485 MRS LOKHESWARI BARLA STATE BANK OF INDIA(508548)
7 PANITOLA AS-17-011-004-004/254
(Dikom) 		0417011000NRG24280420230003960 29/04/2023 LALITA MURA 0417011WL000647 LALITA MURA 00089 CBIN0283225 2856 2856 Processed 12/05/2023 1479800484 MRS LALITA MURA STATE BANK OF INDIA(508548)
SubTotal 5712 5712
8 PANITOLA AS-17-011-005-002/170
(Dinjoy) 		0417011000NRG24290420230004774 29/04/2023 MANIK HALUWAI 0417011WL000788 MANIK HALUWAI 00354 PUNB0132820 3332 3332 Processed 12/05/2023 1479800478 MONUJ HOLUWAI PUNJAB NATIONAL BANK(508568)
9 PANITOLA AS-17-011-005-002/197
(Dinjoy) 		0417011000NRG24290420230004752 29/04/2023 BHAGNARAYAN SAH 0417011WL000780 BHAGNARAYAN SAH 00354 PUNB0132820 3332 3332 Processed 12/05/2023 1479800477 MR BHAGYA NARAYAN SAH STATE BANK OF INDIA(508548)
10 PANITOLA AS-17-011-005-002/51
(Dinjoy) 		0417011000NRG24290420230004792 29/04/2023 BABUL NAYAK 0417011WL000792 BABUL NAYAK 00354 PUNB0132820 3332 3332 Processed 12/05/2023 1479800481 BABUL NAYAK PUNJAB NATIONAL BANK(508568)
11 PANITOLA AS-17-011-005-003/17
(Dinjoy) 		0417011000NRG24290420230004811 29/04/2023 RIPON BHARALI 0417011WL000801 RIPON BHARALI 00354 PUNB0132820 3332 3332 Processed 13/05/2023 1479800473 RIPUN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANITOLA AS-17-011-005-003/17
(Dinjoy) 		0417011000NRG24290420230004812 29/04/2023 SURABHI BHARALI 0417011WL000801 SURABHI BHARALI 00354 PUNB0132820 3332 3332 Processed 12/05/2023 1479800472 SURABHI DAS PUNJAB NATIONAL BANK(508568)
13 PANITOLA AS-17-011-005-004/31
(Dinjoy) 		0417011000NRG24290420230004733 29/04/2023 ADITYA GOGOI 0417011WL000775 ADITYA GOGOI 00354 PUNB0132820 3332 3332 Processed 12/05/2023 1479800475 ADITYA GOGOI S/O PUSHPADHAR GOGOI PUNJAB NATIONAL BANK(508568)
14 PANITOLA AS-17-011-005-004/31
(Dinjoy) 		0417011000NRG24290420230004734 29/04/2023 JITUMANI GOGOI 0417011WL000775 JITUMANI GOGOI 00354 PUNB0132820 3332 3332 Processed 12/05/2023 1479800480 JITUMANI GOGOI PUNJAB NATIONAL BANK(508568)
15 PANITOLA AS-17-011-005-004/31
(Dinjoy) 		0417011000NRG24290420230004735 29/04/2023 SHANKAR JYOTI GOGOI 0417011WL000775 SHANKAR JYOTI GOGOI 00354 PUNB0132820 3332 3332 Processed 12/05/2023 1479800474 SHANKARJYOTI GOGOI PUNJAB NATIONAL BANK(508568)
16 PANITOLA AS-17-011-005-006/123
(Dinjoy) 		0417011000NRG24280420230004524 29/04/2023 REENA BHUYAN 0417011WL000739 REENA BHUYAN 00354 PUNB0132820 3332 3332 Processed 12/05/2023 1479800476 RINA BHUYAN PUNJAB NATIONAL BANK(508568)
17 PANITOLA AS-17-011-005-006/68
(Dinjoy) 		0417011000NRG24280420230004516 29/04/2023 ANITA BHUYAN 0417011WL000734 ANITA BHUYAN 00354 PUNB0132820 3332 3332 Processed 12/05/2023 1479800482 ANITA BHUYAN PUNJAB NATIONAL BANK(508568)
18 PANITOLA AS-17-011-005-009/384
(Dinjoy) 		0417011000NRG24280420230004527 29/04/2023 PUJARI BHUYAN 0417011WL000741 PUJARI BHUYAN 00354 PUNB0132820 3332 3332 Processed 12/05/2023 1479800483 PUJARI BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 36652 36652
19 PANITOLA AS-17-011-005-008/183
(Dinjoy) 		0417011000NRG24280420230004196 29/04/2023 BIMALA GOHAIN 0417011WL000680 BIMALA GOHAIN 00415 SBIN0011796 2856 2856 Processed 13/05/2023 1479800488 BIMALA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 60690 60690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_290423APB_FTO_14595 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 9996
2 PANITOLA AS0417011_290423APB_FTO_14595 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 5474
3 PANITOLA AS0417011_290423APB_FTO_14595 Central Bank Of India CBIN0283225 DIKOM 5712
4 PANITOLA AS0417011_290423APB_FTO_14595 Punjab National Bank PUNB0132820 Balijan 36652
5 PANITOLA AS0417011_290423APB_FTO_14595 State Bank of India SBIN0011796 CHABUA 2856

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