Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:36:44 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_140823APB_FTO_124638
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-17-011-009-004/344
(Nadwa) 		0417011000NRG24140820230138673 14/08/2023 SANJAY KUMAR SINGH 0417011WL013737 SANJAY KUMAR SINGH 00089 CBIN0283225 2856 2856 Processed 23/08/2023 4773407066 Mr. SANJAY KUMAR SINGH CENTRAL BANK OF INDIA(607115)
2 PANITOLA AS-17-011-009-005/29
(Nadwa) 		0417011000NRG24140820230138678 14/08/2023 BHAGAWATI HEMROM 0417011WL013737 BHAGAWATI HEMROM 00089 CBIN0283225 2380 2380 Processed 23/08/2023 4773407054 Mrs. BHAGWATI HEMROM CENTRAL BANK OF INDIA(607115)
3 PANITOLA AS-17-011-009-011/132
(Nadwa) 		0417011000NRG24140820230138580 14/08/2023 SUNITA SINGH 0417011WL013713 SUNITA SINGH 00089 CBIN0283225 2856 2856 Processed 23/08/2023 4773407055 Mrs. SUNITA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8092 8092
4 PANITOLA AS-17-011-002-001/165
(Bindhakata) 		0417011000NRG24140820230139062 14/08/2023 HUNALI SONOWAL 0417011WL013793 HUNALI SONOWAL 00354 PUNB0001320 2856 2856 Processed 23/08/2023 4773407048 HUNALI SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
5 PANITOLA AS-17-011-009-005/149
(Nadwa) 		0417011000NRG24140820230138559 14/08/2023 AMIN TANTI 0417011WL013710 AMIN TANTI 00354 PUNB0001420 2856 2856 Processed 23/08/2023 4773407022 AMIR TATI PUNJAB NATIONAL BANK(508568)
6 PANITOLA AS-17-011-009-008/104
(Nadwa) 		0417011000NRG24140820230138571 14/08/2023 RUPA MAHILLI 0417011WL013711 RUPA MAHILLI 00354 PUNB0001420 2856 2856 Processed 23/08/2023 4773407041 RUPA MAHILI PUNJAB NATIONAL BANK(508568)
7 PANITOLA AS-17-011-010-006/269
(Rangchangi) 		0417011000NRG24130820230138450 14/08/2023 SOBITA BHUMIJ 0417011WL013683 SOBITA BHUMIJ 00354 PUNB0001420 2856 2856 Processed 23/08/2023 4773407024 SOBITA BHUMIJ PUNJAB NATIONAL BANK(508568)
8 PANITOLA AS-17-011-010-006/270
(Rangchangi) 		0417011000NRG24130820230138451 14/08/2023 GAURAB BARAIK 0417011WL013684 GAURAB BARAIK 00354 PUNB0001420 3332 3332 Processed 23/08/2023 4773407021 GAURAB BARAIK PUNJAB NATIONAL BANK(508568)
9 PANITOLA AS-17-011-010-009/59
(Rangchangi) 		0417011000NRG24130820230138442 14/08/2023 Bobita konwar 0417011WL013681 Bobita konwar 00354 PUNB0001420 2856 2856 Processed 23/08/2023 4773407023 BOBITA KONWAR PUNJAB NATIONAL BANK(508568)
SubTotal 14756 14756
10 PANITOLA AS-17-011-002-001/143
(Bindhakata) 		0417011000NRG24140820230139150 14/08/2023 Manjita Sonowal 0417011WL013799 Manjita Sonowal 00354 PUNB0042320 2856 2856 Processed 23/08/2023 4773407045 MANJITA SONOWAL PUNJAB NATIONAL BANK(508568)
11 PANITOLA AS-17-011-002-001/15
(Bindhakata) 		0417011000NRG24140820230139036 14/08/2023 Phulovati Sonowal 0417011WL013790 Phulovati Sonowal 00354 PUNB0042320 2856 2856 Processed 23/08/2023 4773407033 PHULOVATI SONOWAL PUNJAB NATIONAL BANK(508568)
12 PANITOLA AS-17-011-002-001/35
(Bindhakata) 		0417011000NRG24140820230139154 14/08/2023 ANITA MURA 0417011WL013799 ANITA MURA 00354 PUNB0042320 2856 2856 Processed 23/08/2023 4773407047 MRS ANITA MURA STATE BANK OF INDIA(508548)
13 PANITOLA AS-17-011-002-001/81
(Bindhakata) 		0417011000NRG24140820230139157 14/08/2023 SHALINI MURA 0417011WL013799 SHALINI MURA 00354 PUNB0042320 2856 2856 Processed 23/08/2023 4773407026 SHALINI MURA PUNJAB NATIONAL BANK(508568)
14 PANITOLA AS-17-011-002-002/16
(Bindhakata) 		0417011000NRG24140820230139037 14/08/2023 DENI HAZARIKA 0417011WL013790 DENI HAZARIKA 00354 PUNB0042320 2856 2856 Processed 23/08/2023 4773407028 DENI HAZARIKA PUNJAB NATIONAL BANK(508568)
15 PANITOLA AS-17-011-002-002/168
(Bindhakata) 		0417011000NRG24140820230139039 14/08/2023 Bhagybati Sonowal 0417011WL013790 Bhagybati Sonowal 00354 PUNB0042320 2856 2856 Processed 24/08/2023 4773407029 BHAGYABATI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANITOLA AS-17-011-002-002/180
(Bindhakata) 		0417011000NRG24140820230139010 14/08/2023 Mohan Chahu 0417011WL013786 Mohan Chahu 00354 PUNB0042320 2856 2856 Processed 24/08/2023 4773407044 MOHAN CHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANITOLA AS-17-011-002-002/235
(Bindhakata) 		0417011000NRG24140820230139053 14/08/2023 Ankita Sonowal 0417011WL013791 Ankita Sonowal 00354 PUNB0042320 2856 2856 Processed 24/08/2023 4773407043 ANKITA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANITOLA AS-17-011-002-002/262
(Bindhakata) 		0417011000NRG24140820230139041 14/08/2023 ANIMA SONOWAL 0417011WL013790 ANIMA SONOWAL 00354 PUNB0042320 2856 2856 Processed 23/08/2023 4773407037 ANIMA SONOWAL PUNJAB NATIONAL BANK(508568)
19 PANITOLA AS-17-011-002-002/262
(Bindhakata) 		0417011000NRG24140820230139040 14/08/2023 RAJIB SONOWAL 0417011WL013790 RAJIB SONOWAL 00354 PUNB0042320 2856 2856 Processed 23/08/2023 4773407046 RAJIB SONOWAL PUNJAB NATIONAL BANK(508568)
20 PANITOLA AS-17-011-002-002/269
(Bindhakata) 		0417011000NRG24140820230139056 14/08/2023 MONJINA SONOWAL 0417011WL013791 MONJINA SONOWAL 00354 PUNB0042320 2856 2856 Processed 23/08/2023 4773407042 MONJINA SONOWAL PUNJAB NATIONAL BANK(508568)
21 PANITOLA AS-17-011-002-002/3
(Bindhakata) 		0417011000NRG24140820230139029 14/08/2023 Nirmala Teli 0417011WL013789 Nirmala Teli 00354 PUNB0042320 2856 2856 Processed 24/08/2023 4773407030 NIRMALA TELI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANITOLA AS-17-011-002-002/38
(Bindhakata) 		0417011000NRG24140820230139012 14/08/2023 BINA SONOWAL 0417011WL013786 BINA SONOWAL 00354 PUNB0042320 2856 2856 Processed 23/08/2023 4773407040 BINA SONOWAL PUNJAB NATIONAL BANK(508568)
23 PANITOLA AS-17-011-002-002/572
(Bindhakata) 		0417011000NRG24140820230139013 14/08/2023 CHANDA TELI 0417011WL013786 CHANDA TELI 00354 PUNB0042320 2856 2856 Processed 23/08/2023 4773407031 CHANDA TELI PUNJAB NATIONAL BANK(508568)
24 PANITOLA AS-17-011-002-002/62
(Bindhakata) 		0417011000NRG24140820230139069 14/08/2023 JUN SONOWAL 0417011WL013793 JUN SONOWAL 00354 PUNB0042320 2142 2142 Processed 23/08/2023 4773407025 JUN SONOWAL PUNJAB NATIONAL BANK(508568)
25 PANITOLA AS-17-011-002-002/76
(Bindhakata) 		0417011000NRG24140820230139042 14/08/2023 DIPU SONOWAL 0417011WL013790 DIPU SONOWAL 00354 PUNB0042320 2856 2856 Processed 23/08/2023 4773407035 DIPU SONOWAL PUNJAB NATIONAL BANK(508568)
26 PANITOLA AS-17-011-002-002/76
(Bindhakata) 		0417011000NRG24140820230139043 14/08/2023 Jaya Sonowal 0417011WL013790 Jaya Sonowal 00354 PUNB0042320 2856 2856 Processed 23/08/2023 4773407027 JAYA SONOWAL PUNJAB NATIONAL BANK(508568)
27 PANITOLA AS-17-011-002-008/102
(Bindhakata) 		0417011000NRG24140820230139159 14/08/2023 SIMA MURA 0417011WL013799 SIMA MURA 00354 PUNB0042320 2856 2856 Processed 23/08/2023 4773407036 SIMA MURA PUNJAB NATIONAL BANK(508568)
28 PANITOLA AS-17-011-002-012/212
(Bindhakata) 		0417011000NRG24140820230139023 14/08/2023 SURATI DAS 0417011WL013788 SURATI DAS 00354 PUNB0042320 2856 2856 Processed 23/08/2023 4773407039 SURATI DAS PUNJAB NATIONAL BANK(508568)
29 PANITOLA AS-17-011-002-012/241
(Bindhakata) 		0417011000NRG24140820230139024 14/08/2023 SUBHODRA NAND 0417011WL013788 SUBHODRA NAND 00354 PUNB0042320 2856 2856 Processed 23/08/2023 4773407034 SUBHODRA NAND PUNJAB NATIONAL BANK(508568)
30 PANITOLA AS-17-011-002-012/96
(Bindhakata) 		0417011000NRG24140820230139015 14/08/2023 MINA BHUMIJ 0417011WL013786 MINA BHUMIJ 00354 PUNB0042320 2856 2856 Processed 23/08/2023 4773407032 MINA BHUMIJ PUNJAB NATIONAL BANK(508568)
SubTotal 59262 59262
31 PANITOLA AS-17-011-002-002/220
(Bindhakata) 		0417011000NRG24140820230139051 14/08/2023 TILAK SONOWAL 0417011WL013791 TILAK SONOWAL 00354 PUNB0132820 2856 2856 Processed 24/08/2023 4773407049 TILAK SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANITOLA AS-17-011-009-002/229
(Nadwa) 		0417011000NRG24140820230138563 14/08/2023 Dina Rabi Das 0417011WL013711 Dina Rabi Das 00354 PUNB0132820 2856 2856 Processed 23/08/2023 4773407051 DINARAM RABIDAS PUNJAB NATIONAL BANK(508568)
33 PANITOLA AS-17-011-009-002/236
(Nadwa) 		0417011000NRG24140820230138565 14/08/2023 GITUMONI GOHAIN ROBIDAS 0417011WL013711 GITUMONI GOHAIN ROBIDAS 00354 PUNB0132820 2856 2856 Processed 23/08/2023 4773407038 GITIMONI GOHAIN ROBIDAS PUNJAB NATIONAL BANK(508568)
34 PANITOLA AS-17-011-009-005/29
(Nadwa) 		0417011000NRG24140820230138677 14/08/2023 BIRU HEMROM 0417011WL013737 BIRU HEMROM 00354 PUNB0132820 2380 2380 Processed 24/08/2023 4773407050 BIRU HEMROM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10948 10948
35 PANITOLA AS-17-011-002-001/147
(Bindhakata) 		0417011000NRG24140820230139045 14/08/2023 Uttam Sonowal 0417011WL013791 Uttam Sonowal 00415 SBIN0007123 2856 2856 Processed 24/08/2023 4773407056 UTTAM SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANITOLA AS-17-011-002-002/15
(Bindhakata) 		0417011000NRG24140820230139066 14/08/2023 MONURANJAN SONOWAL 0417011WL013793 MONURANJAN SONOWAL 00415 SBIN0007123 2142 2142 Processed 24/08/2023 4773407052 MONURANJAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANITOLA AS-17-011-002-002/168
(Bindhakata) 		0417011000NRG24140820230139038 14/08/2023 Dulen Sonowal 0417011WL013790 Dulen Sonowal 00415 SBIN0007123 2856 2856 Processed 24/08/2023 4773407062 DULEN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANITOLA AS-17-011-002-002/208
(Bindhakata) 		0417011000NRG24140820230139021 14/08/2023 Chubu Mura 0417011WL013788 Chubu Mura 00415 SBIN0007123 2856 2856 Processed 23/08/2023 4773407053 MR CHUBU MURA STATE BANK OF INDIA(508548)
39 PANITOLA AS-17-011-002-007/104
(Bindhakata) 		0417011000NRG24140820230139071 14/08/2023 Banita Mura 0417011WL013793 Banita Mura 00415 SBIN0007123 2856 2856 Processed 23/08/2023 4773407061 MRS BANITA MURA STATE BANK OF INDIA(508548)
40 PANITOLA AS-17-011-002-007/104
(Bindhakata) 		0417011000NRG24140820230139070 14/08/2023 Subal Munda 0417011WL013793 Subal Munda 00415 SBIN0007123 2856 2856 Processed 24/08/2023 4773407059 SUBAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANITOLA AS-17-011-002-007/25
(Bindhakata) 		0417011000NRG24140820230139072 14/08/2023 AMANI GOWALA 0417011WL013793 AMANI GOWALA 00415 SBIN0007123 2856 2856 Processed 24/08/2023 4773407060 AMANI GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANITOLA AS-17-011-002-008/668
(Bindhakata) 		0417011000NRG24140820230139160 14/08/2023 CHUK BAHADUR ROY 0417011WL013799 CHUK BAHADUR ROY 00415 SBIN0007123 2856 2856 Processed 24/08/2023 4773407063 CHUK BAHADUR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22134 22134
43 PANITOLA AS-17-011-002-001/168
(Bindhakata) 		0417011000NRG24140820230139065 14/08/2023 Purabi Sonowal 0417011WL013793 Purabi Sonowal 00415 SBIN0011796 2142 2142 Processed 23/08/2023 4773407064 MRS PURABI SONOWAL STATE BANK OF INDIA(508548)
44 PANITOLA AS-17-011-002-012/476
(Bindhakata) 		0417011000NRG24140820230139032 14/08/2023 Santosh Das 0417011WL013789 Santosh Das 00415 SBIN0011796 2856 2856 Processed 23/08/2023 4773407067 MR SANTOSH DAS STATE BANK OF INDIA(508548)
45 PANITOLA AS-17-011-002-016/1046
(Bindhakata) 		0417011000NRG24140820230139033 14/08/2023 Babul Das 0417011WL013789 Babul Das 00415 SBIN0011796 2142 2142 Processed 23/08/2023 4773407065 BABUL DAS PUNJAB NATIONAL BANK(508568)
46 PANITOLA AS-17-011-009-002/57
(Nadwa) 		0417011000NRG24140820230138556 14/08/2023 BITUPON BORUAH 0417011WL013710 BITUPON BORUAH 00415 SBIN0011796 2856 2856 Processed 23/08/2023 4773407058 MR BITUPON BORUAH STATE BANK OF INDIA(508548)
47 PANITOLA AS-17-011-010-002/32
(Rangchangi) 		0417011000NRG24130820230138445 14/08/2023 Mrs. Abirani Konwar 0417011WL013682 Mrs. Abirani Konwar 00415 SBIN0011796 2856 2856 Processed 24/08/2023 4773407057 ABIRANI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
Total 130900 130900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_140823APB_FTO_124638 Central Bank Of India CBIN0283225 DIKOM 8092
2 PANITOLA AS0417011_140823APB_FTO_124638 Punjab National Bank PUNB0001320 Tinsukia 2856
3 PANITOLA AS0417011_140823APB_FTO_124638 Punjab National Bank PUNB0001420 Chabua 14756
4 PANITOLA AS0417011_140823APB_FTO_124638 Punjab National Bank PUNB0042320 Panitola 59262
5 PANITOLA AS0417011_140823APB_FTO_124638 Punjab National Bank PUNB0132820 Balijan 10948
6 PANITOLA AS0417011_140823APB_FTO_124638 State Bank of India SBIN0007123 DINJAN 22134
7 PANITOLA AS0417011_140823APB_FTO_124638 State Bank of India SBIN0011796 CHABUA 12852

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