Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:13:37 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_230523FTO_36169
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-17-011-005-002/79
(Dinjoy) 		0417011000NRG24230520230027657 23/05/2023 JITA DUTTA 0417011WL003802 JITA DUTTA 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902026376 JITA DUTTA ()
SubTotal 2856 2856
2 PANITOLA AS-17-011-005-008/235
(Dinjoy) 		0417011000NRG24230520230027658 23/05/2023 ANUP KUMAR DAS 0417011WL003803 ANUP KUMAR DAS 00029 UTBI0RRBAGB 2856 2856 Processed 27/05/2023 1902026373 ANUP KUMAR DAS ()
SubTotal 2856 2856
3 PANITOLA AS-17-011-005-002/51
(Dinjoy) 		0417011000NRG24230520230027636 23/05/2023 VICKY NAYAK 0417011WL003795 VICKY NAYAK 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1902026358 VICKY NAYAK ()
4 PANITOLA AS-17-011-005-002/84
(Dinjoy) 		0417011000NRG24230520230027681 23/05/2023 ACHIN MURA 0417011WL003809 ACHIN MURA 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1902026359 ACHIN MURA ()
5 PANITOLA AS-17-011-005-008/235
(Dinjoy) 		0417011000NRG24230520230027659 23/05/2023 AMIYA DAS 0417011WL003803 AMIYA DAS 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1902026357 AMIYA DAS ()
6 PANITOLA AS-17-011-005-011/3
(Dinjoy) 		0417011000NRG24230520230027712 23/05/2023 NIPUL DAS 0417011WL003819 NIPUL DAS 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1902026360 NIPUL DAS ()
SubTotal 11424 11424
7 PANITOLA AS-17-011-005-002/129
(Dinjoy) 		0417011000NRG24230520230027639 23/05/2023 LAKHIMONI BHUYAN 0417011WL003796 LAKHIMONI BHUYAN 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902026377 LAKHIMONI BHUYAN ()
8 PANITOLA AS-17-011-005-002/145
(Dinjoy) 		0417011000NRG24230520230027632 23/05/2023 ANU LOHAR 0417011WL003793 ANU LOHAR 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902026367 ANU LOHAR ()
9 PANITOLA AS-17-011-005-002/170
(Dinjoy) 		0417011000NRG24230520230027641 23/05/2023 DHANESWARI HALUWAI 0417011WL003797 DHANESWARI HALUWAI 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902026381 DHANESWARI HALUWAI ()
10 PANITOLA AS-17-011-005-002/178
(Dinjoy) 		0417011000NRG24230520230027652 23/05/2023 PROMIL HEMROM 0417011WL003800 PROMIL HEMROM 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902026364 PROMIL HEMROM ()
11 PANITOLA AS-17-011-005-002/179
(Dinjoy) 		0417011000NRG24230520230027651 23/05/2023 KRISHNA RAI GHATOWAR 0417011WL003799 KRISHNA RAI GHATOWAR 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902026362 KRISHNA RAI GHATOWAR ()
12 PANITOLA AS-17-011-005-002/195
(Dinjoy) 		0417011000NRG24230520230027634 23/05/2023 MOLATI LOHAR 0417011WL003794 MOLATI LOHAR 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902026366 MOLATI LOHAR ()
13 PANITOLA AS-17-011-005-002/195
(Dinjoy) 		0417011000NRG24230520230027633 23/05/2023 SUSHILLA LOHAR 0417011WL003794 SUSHILLA LOHAR 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902026361 SUSHILLA LOHAR ()
14 PANITOLA AS-17-011-005-002/97
(Dinjoy) 		0417011000NRG24230520230027679 23/05/2023 NAYANMONI DUTTA 0417011WL003807 NAYANMONI DUTTA 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902026375 NAYANMONI DUTTA ()
15 PANITOLA AS-17-011-005-003/180
(Dinjoy) 		0417011000NRG24230520230027845 23/05/2023 BHANU DAS 0417011WL003855 BHANU DAS 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902026365 BHANU DAS ()
16 PANITOLA AS-17-011-005-003/416
(Dinjoy) 		0417011000NRG24230520230027844 23/05/2023 JUNMONI GOGOI 0417011WL003854 JUNMONI GOGOI 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902026383 JUNMONI GOGOI ()
17 PANITOLA AS-17-011-005-004/227
(Dinjoy) 		0417011000NRG24230520230027684 23/05/2023 BANTI DUTTA 0417011WL003811 BANTI DUTTA 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902026368 BANTI DUTTA ()
18 PANITOLA AS-17-011-005-004/227
(Dinjoy) 		0417011000NRG24230520230027685 23/05/2023 BISWAJIT DUTTA 0417011WL003811 BISWAJIT DUTTA 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902026369 BISWAJIT DUTTA ()
19 PANITOLA AS-17-011-005-005/132
(Dinjoy) 		0417011000NRG24230520230027843 23/05/2023 SMTI DIPAMONI BARUAH 0417011WL003853 SMTI DIPAMONI BARUAH 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902026384 SMTI DIPAMONI BARUAH ()
20 PANITOLA AS-17-011-005-008/128
(Dinjoy) 		0417011000NRG24230520230027806 23/05/2023 AKANI DUTTA 0417011WL003839 AKANI DUTTA 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902026371 AKANI DUTTA ()
21 PANITOLA AS-17-011-005-011/220
(Dinjoy) 		0417011000NRG24230520230027628 23/05/2023 POMILA DAS 0417011WL003791 POMILA DAS 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902026363 POMILA DAS ()
22 PANITOLA AS-17-011-005-011/226
(Dinjoy) 		0417011000NRG24230520230027630 23/05/2023 PRIYANKA DAS 0417011WL003792 PRIYANKA DAS 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902026380 PRIYANKA DAS ()
23 PANITOLA AS-17-011-005-011/3
(Dinjoy) 		0417011000NRG24230520230027711 23/05/2023 TETE DAS 0417011WL003819 TETE DAS 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902026382 TETE DAS ()
24 PANITOLA AS-17-011-005-011/587
(Dinjoy) 		0417011000NRG24230520230027627 23/05/2023 PAROTI DAS 0417011WL003790 PAROTI DAS 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902026370 PAROTI DAS ()
SubTotal 51408 51408
25 PANITOLA AS-17-011-005-008/147
(Dinjoy) 		0417011000NRG24230520230027655 23/05/2023 KIRONJYOTI DAS 0417011WL003801 KIRONJYOTI DAS 00415 SBIN0011796 2856 2856 Processed 27/05/2023 1902026386 MR KIRONJYOTI DAS ()
26 PANITOLA AS-17-011-005-008/147
(Dinjoy) 		0417011000NRG24230520230027654 23/05/2023 RUKMINI DAS 0417011WL003801 RUKMINI DAS 00415 SBIN0011796 2856 2856 Processed 27/05/2023 1902026372 MRS RUKMINI DAS ()
27 PANITOLA AS-17-011-005-008/235
(Dinjoy) 		0417011000NRG24230520230027660 23/05/2023 MAINUMONI DAS 0417011WL003803 MAINUMONI DAS 00415 SBIN0011796 2856 2856 Processed 27/05/2023 1902026385 MISS MAINUMONI DAS ()
28 PANITOLA AS-17-011-005-011/226
(Dinjoy) 		0417011000NRG24230520230027629 23/05/2023 GULAPI DAS 0417011WL003792 GULAPI DAS 00415 SBIN0011796 2856 2856 Processed 27/05/2023 1902026374 MRS GULAPI DAS ()
29 PANITOLA AS-17-011-009-002/104
(Nadwa) 		0417011000NRG24230520230027643 23/05/2023 Anil Gohain 0417011WL003798 Anil Gohain 00415 SBIN0011796 2380 2380 Processed 27/05/2023 1902026378 MR ANIL GOHAIN ()
30 PANITOLA AS-17-011-009-002/104
(Nadwa) 		0417011000NRG24230520230027644 23/05/2023 SAMODHAR GOHAIN 0417011WL003798 SAMODHAR GOHAIN 00415 SBIN0011796 2380 2380 Processed 27/05/2023 1902026379 MR SAMODHAR GOHAIN ()
SubTotal 16184 16184
Total 84728 84728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_230523FTO_36169 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 2856
2 PANITOLA AS0417011_230523FTO_36169 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 2856
3 PANITOLA AS0417011_230523FTO_36169 Punjab National Bank PUNB0001420 Chabua 11424
4 PANITOLA AS0417011_230523FTO_36169 Punjab National Bank PUNB0132820 Balijan 51408
5 PANITOLA AS0417011_230523FTO_36169 State Bank of India SBIN0011796 CHABUA 16184

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