Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:34:33 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_030823FTO_115678
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-17-011-001-007/137
(Balijan) 		0417011000NRG24030820230129910 03/08/2023 SMT JAYMOTI GUWALA 0417011WL012947 SMT JAYMOTI GUWALA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610267945 SMT JAYMOTI GUWALA ()
2 PANITOLA AS-17-011-004-001/74
(Dikom) 		0417011000NRG24030820230129731 03/08/2023 MOSUMI SAIKIA 0417011WL012936 MOSUMI SAIKIA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610267928 MOSUMI SAIKIA ()
3 PANITOLA AS-17-011-004-003/66
(Dikom) 		0417011000NRG24030820230129741 03/08/2023 KESHARI DEVI 0417011WL012937 KESHARI DEVI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610267924 KESHARI DEVI ()
4 PANITOLA AS-17-011-004-004/311
(Dikom) 		0417011000NRG24030820230129738 03/08/2023 DEBARI KORMOKER 0417011WL012936 DEBARI KORMOKER 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610267929 DEBARI KORMOKER ()
5 PANITOLA AS-17-011-004-004/669
(Dikom) 		0417011000NRG24030820230129574 03/08/2023 SUMITRA KARMAKAR 0417011WL012923 SUMITRA KARMAKAR 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610267925 SUMITRA KARMAKAR ()
6 PANITOLA AS-17-011-004-004/670
(Dikom) 		0417011000NRG24030820230129575 03/08/2023 ANJALI RAY 0417011WL012923 ANJALI RAY 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610267926 ANJALI RAY ()
7 PANITOLA AS-17-011-004-008/182
(Dikom) 		0417011000NRG24030820230129714 03/08/2023 ROBIN KURMI 0417011WL012935 ROBIN KURMI 00029 PUNB0RRBAGB 238 238 Processed 16/08/2023 4610267927 ROBIN KURMI ()
SubTotal 17374 17374
8 PANITOLA AS-17-011-001-013/115
(Balijan) 		0417011000NRG24030820230129648 03/08/2023 SRI JIVON SONOWAL 0417011WL012932 SRI JIVON SONOWAL 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4610267955 SRI JIVON SONOWAL ()
SubTotal 2856 2856
9 PANITOLA AS-17-011-004-002/13
(Dikom) 		0417011000NRG24030820230129734 03/08/2023 NABAJOTI GOGOI 0417011WL012936 NABAJOTI GOGOI 00089 CBIN0283225 2856 2856 Processed 16/08/2023 4610267920 NABAJOTI GOGOI ()
10 PANITOLA AS-17-011-004-002/14
(Dikom) 		0417011000NRG24030820230129600 03/08/2023 Mrs Chabila Gogoi 0417011WL012926 Mrs Chabila Gogoi 00089 CBIN0283225 2856 2856 Processed 16/08/2023 4610267950 Mrs Chabila Gogoi ()
11 PANITOLA AS-17-011-004-003/15
(Dikom) 		0417011000NRG24030820230129601 03/08/2023 BISHAL THAKUR 0417011WL012926 BISHAL THAKUR 00089 CBIN0283225 2856 2856 Processed 16/08/2023 4610267954 BISHAL THAKUR ()
12 PANITOLA AS-17-011-004-003/32
(Dikom) 		0417011000NRG24030820230129581 03/08/2023 Mr RAJESH SAH 0417011WL012924 Mr RAJESH SAH 00089 CBIN0283225 2856 2856 Processed 16/08/2023 4610267947 Mr RAJESH SAH ()
13 PANITOLA AS-17-011-004-003/32
(Dikom) 		0417011000NRG24030820230129580 03/08/2023 RANI DEVI SHAH 0417011WL012924 RANI DEVI SHAH 00089 CBIN0283225 2856 2856 Processed 16/08/2023 4610267912 RANI DEVI SHAH ()
14 PANITOLA AS-17-011-004-003/33
(Dikom) 		0417011000NRG24030820230129735 03/08/2023 SIBU HALDER 0417011WL012936 SIBU HALDER 00089 CBIN0283225 2380 2380 Processed 16/08/2023 4610267911 SIBU HALDER ()
15 PANITOLA AS-17-011-004-004/94
(Dikom) 		0417011000NRG24030820230129568 03/08/2023 SRI SUKHRAM MURAH 0417011WL012921 SRI SUKHRAM MURAH 00089 CBIN0283225 1904 1904 Processed 16/08/2023 4610267952 SRI SUKHRAM MURAH ()
16 PANITOLA AS-17-011-004-008/1
(Dikom) 		0417011000NRG24030820230129742 03/08/2023 PUSUWA BHUYAN 0417011WL012937 PUSUWA BHUYAN 00089 CBIN0283225 2856 2856 Processed 16/08/2023 4610267914 PUSUWA BHUYAN ()
17 PANITOLA AS-17-011-004-008/10
(Dikom) 		0417011000NRG24030820230129744 03/08/2023 Mr. SURESH URANG 0417011WL012937 Mr. SURESH URANG 00089 CBIN0283225 2380 2380 Processed 16/08/2023 4610267917 Mr. SURESH URANG ()
18 PANITOLA AS-17-011-004-008/102
(Dikom) 		0417011000NRG24030820230129711 03/08/2023 Mr. Lodru Bhomij 0417011WL012935 Mr. Lodru Bhomij 00089 CBIN0283225 714 714 Processed 16/08/2023 4610267908 Mr. Lodru Bhomij ()
19 PANITOLA AS-17-011-004-008/19
(Dikom) 		0417011000NRG24030820230129715 03/08/2023 Mr. PRITOM BHUMIJ 0417011WL012935 Mr. PRITOM BHUMIJ 00089 CBIN0283225 476 476 Processed 16/08/2023 4610267910 Mr. PRITOM BHUMIJ ()
20 PANITOLA AS-17-011-004-008/2
(Dikom) 		0417011000NRG24030820230129603 03/08/2023 BIMAL URANG 0417011WL012926 BIMAL URANG 00089 CBIN0283225 2856 2856 Processed 16/08/2023 4610267953 BIMAL URANG ()
21 PANITOLA AS-17-011-004-008/27
(Dikom) 		0417011000NRG24030820230129717 03/08/2023 Mrs. Chandrabati Kurmi 0417011WL012935 Mrs. Chandrabati Kurmi 00089 CBIN0283225 714 714 Processed 16/08/2023 4610267918 Mrs. Chandrabati Kurmi ()
22 PANITOLA AS-17-011-004-008/30
(Dikom) 		0417011000NRG24030820230129583 03/08/2023 BUDHNI GHATOWAR 0417011WL012924 BUDHNI GHATOWAR 00089 CBIN0283225 2856 2856 Processed 16/08/2023 4610267909 BUDHNI GHATOWAR ()
23 PANITOLA AS-17-011-004-008/77
(Dikom) 		0417011000NRG24030820230129604 03/08/2023 MAKHIRAM MIRDHA 0417011WL012926 MAKHIRAM MIRDHA 00089 CBIN0283225 2856 2856 Processed 16/08/2023 4610267913 MAKHIRAM MIRDHA ()
24 PANITOLA AS-17-011-004-008/77
(Dikom) 		0417011000NRG24030820230129605 03/08/2023 Mrs. ASHINA MIRDHA 0417011WL012926 Mrs. ASHINA MIRDHA 00089 CBIN0283225 2856 2856 Processed 16/08/2023 4610267916 Mrs. ASHINA MIRDHA ()
25 PANITOLA AS-17-011-004-008/84
(Dikom) 		0417011000NRG24030820230129584 03/08/2023 Mrs DIPALI BHUYAN 0417011WL012924 Mrs DIPALI BHUYAN 00089 CBIN0283225 2856 2856 Processed 16/08/2023 4610267921 Mrs DIPALI BHUYAN ()
26 PANITOLA AS-17-011-004-009/16-A
(Dikom) 		0417011000NRG24030820230129721 03/08/2023 Mrs Bhagyaboti Das 0417011WL012935 Mrs Bhagyaboti Das 00089 CBIN0283225 476 476 Processed 16/08/2023 4610267951 Mrs Bhagyaboti Das ()
27 PANITOLA AS-17-011-004-009/23
(Dikom) 		0417011000NRG24030820230129606 03/08/2023 SUMAN GOWALA 0417011WL012926 SUMAN GOWALA 00089 CBIN0283225 2856 2856 Processed 16/08/2023 4610267949 SUMAN GOWALA ()
28 PANITOLA AS-17-011-004-009/42
(Dikom) 		0417011000NRG24030820230129727 03/08/2023 Mrs. Prabha Kajal 0417011WL012935 Mrs. Prabha Kajal 00089 CBIN0283225 714 714 Processed 16/08/2023 4610267915 Mrs. Prabha Kajal ()
29 PANITOLA AS-17-011-004-009/43
(Dikom) 		0417011000NRG24030820230129585 03/08/2023 Mrs Moneswari Bhuyan 0417011WL012924 Mrs Moneswari Bhuyan 00089 CBIN0283225 2856 2856 Processed 16/08/2023 4610267919 Mrs Moneswari Bhuyan ()
30 PANITOLA AS-17-011-004-009/47
(Dikom) 		0417011000NRG24030820230129729 03/08/2023 HIROMA GOHAIN 0417011WL012935 HIROMA GOHAIN 00089 CBIN0283225 714 714 Processed 16/08/2023 4610267948 HIROMA GOHAIN ()
SubTotal 47600 47600
31 PANITOLA AS-17-011-004-008/211
(Dikom) 		0417011000NRG24030820230129716 03/08/2023 GOPAL KORMORKAR 0417011WL012935 GOPAL KORMORKAR 00354 PUNB0001420 476 476 Processed 16/08/2023 4610267946 GOPAL KORMORKAR ()
SubTotal 476 476
32 PANITOLA AS-17-011-001-013/110
(Balijan) 		0417011000NRG24030820230129750 03/08/2023 Anju Roy Das 0417011WL012940 Anju Roy Das 00354 PUNB0132820 2856 2856 Processed 16/08/2023 4610267923 Anju Roy Das ()
33 PANITOLA AS-17-011-001-013/21
(Balijan) 		0417011000NRG24030820230129817 03/08/2023 GHUNUCHA SONOWAL 0417011WL012942 GHUNUCHA SONOWAL 00354 PUNB0132820 2856 2856 Processed 16/08/2023 4610267922 GHUNUCHA SONOWAL ()
SubTotal 5712 5712
34 PANITOLA AS-17-011-001-012/327
(Balijan) 		0417011000NRG24030820230129646 03/08/2023 SRI RANJIT DAS 0417011WL012931 SRI RANJIT DAS 00415 SBIN0007123 2142 2142 Processed 16/08/2023 4610267930 MR RANJIT DAS ()
SubTotal 2142 2142
35 PANITOLA AS-17-011-004-008/136
(Dikom) 		0417011000NRG24030820230129569 03/08/2023 KOMAL URANG 0417011WL012921 KOMAL URANG 00415 SBIN0007426 2856 2856 Processed 16/08/2023 4610267931 MR KAMAL URANG ()
36 PANITOLA AS-17-011-004-009/63
(Dikom) 		0417011000NRG24030820230129730 03/08/2023 RADHA KAYRI 0417011WL012935 RADHA KAYRI 00415 SBIN0007426 714 714 Processed 16/08/2023 4610267944 MS RADHA KAYRI ()
SubTotal 3570 3570
37 PANITOLA AS-17-011-001-013/94
(Balijan) 		0417011000NRG24030820230129747 03/08/2023 NITA MOLIK 0417011WL012938 NITA MOLIK 00415 SBIN0011796 2856 2856 Processed 16/08/2023 4610267934 MRS NITA MOLIK ()
38 PANITOLA AS-17-011-001-013/94
(Balijan) 		0417011000NRG24030820230129746 03/08/2023 PURAN MOLIK 0417011WL012938 PURAN MOLIK 00415 SBIN0011796 2856 2856 Processed 16/08/2023 4610267937 MR PURAN MOLIK ()
39 PANITOLA AS-17-011-004-001/35
(Dikom) 		0417011000NRG24030820230129567 03/08/2023 Mr. SUKRA MURAH 0417011WL012921 Mr. SUKRA MURAH 00415 SBIN0011796 2856 2856 Processed 16/08/2023 4610267941 MR SUKRA MURAH ()
40 PANITOLA AS-17-011-004-003/33
(Dikom) 		0417011000NRG24030820230129736 03/08/2023 Mrs. MANI HALDER 0417011WL012936 Mrs. MANI HALDER 00415 SBIN0011796 2856 2856 Processed 16/08/2023 4610267935 MRS MANI HALDER ()
41 PANITOLA AS-17-011-004-004/670
(Dikom) 		0417011000NRG24030820230129576 03/08/2023 Mr. SUNIL ROY 0417011WL012923 Mr. SUNIL ROY 00415 SBIN0011796 2856 2856 Processed 16/08/2023 4610267942 MR SUNIL ROY ()
42 PANITOLA AS-17-011-004-008/135
(Dikom) 		0417011000NRG24030820230129713 03/08/2023 GANGAGI URANG 0417011WL012935 GANGAGI URANG 00415 SBIN0011796 476 476 Processed 16/08/2023 4610267936 MRS GANGAGI URANG ()
43 PANITOLA AS-17-011-004-008/52
(Dikom) 		0417011000NRG24030820230129571 03/08/2023 SONMOTI MURA 0417011WL012921 SONMOTI MURA 00415 SBIN0011796 2856 2856 Processed 16/08/2023 4610267943 MRS SONMOTI MURA ()
44 PANITOLA AS-17-011-004-009/22
(Dikom) 		0417011000NRG24030820230129722 03/08/2023 SABITRI KUMARI BHADRA 0417011WL012935 SABITRI KUMARI BHADRA 00415 SBIN0011796 476 476 Processed 16/08/2023 4610267933 MISS SABITRI KUMARI BHADRA ()
45 PANITOLA AS-17-011-004-009/28
(Dikom) 		0417011000NRG24030820230129725 03/08/2023 RAJIB BALMIKI 0417011WL012935 RAJIB BALMIKI 00415 SBIN0011796 476 476 Processed 16/08/2023 4610267932 MR RAJIB BALMIKI ()
SubTotal 18564 18564
46 PANITOLA AS-17-011-004-001/74
(Dikom) 		0417011000NRG24030820230129732 03/08/2023 DIGEN SAIKIA 0417011WL012936 DIGEN SAIKIA 00415 SBIN0018510 2856 2856 Processed 16/08/2023 4610267938 MR DIGEN SAIKIA ()
47 PANITOLA AS-17-011-004-008/156
(Dikom) 		0417011000NRG24030820230129745 03/08/2023 Mrs DURGI BHUYAN 0417011WL012937 Mrs DURGI BHUYAN 00415 SBIN0018510 2380 2380 Processed 16/08/2023 4610267939 MRS DURGI BHUYAN ()
48 PANITOLA AS-17-011-004-008/171
(Dikom) 		0417011000NRG24030820230129570 03/08/2023 JITANI BHUYAN 0417011WL012921 JITANI BHUYAN 00415 SBIN0018510 2856 2856 Processed 16/08/2023 4610267940 MRS JITANI BHUYAN ()
SubTotal 8092 8092
Total 106386 106386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_030823FTO_115678 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 5712
2 PANITOLA AS0417011_030823FTO_115678 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 11662
3 PANITOLA AS0417011_030823FTO_115678 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 2856
4 PANITOLA AS0417011_030823FTO_115678 Central Bank Of India CBIN0283225 DIKOM 47600
5 PANITOLA AS0417011_030823FTO_115678 Punjab National Bank PUNB0001420 Chabua 476
6 PANITOLA AS0417011_030823FTO_115678 Punjab National Bank PUNB0132820 Balijan 5712
7 PANITOLA AS0417011_030823FTO_115678 State Bank of India SBIN0007123 DINJAN 2142
8 PANITOLA AS0417011_030823FTO_115678 State Bank of India SBIN0007426 A F S CHABUA 3570
9 PANITOLA AS0417011_030823FTO_115678 State Bank of India SBIN0011796 CHABUA 18564
10 PANITOLA AS0417011_030823FTO_115678 State Bank of India SBIN0018510 Lahowal 8092

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