Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:49:44 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_280823FTO_136904
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-17-011-002-002/33
(Bindhakata) 		0417011000NRG24280820230155239 28/08/2023 PALLABI BORUAH SONOWAL 0417011WL015100 PALLABI BORUAH SONOWAL 00354 PUNB0001320 2856 2856 Processed 02/09/2023 5079858688 PALLABI BORUAH SONOWAL ()
SubTotal 2856 2856
2 PANITOLA AS-17-011-002-002/220
(Bindhakata) 		0417011000NRG24280820230155236 28/08/2023 Sandhya Sonowal 0417011WL015100 Sandhya Sonowal 00354 PUNB0001420 2856 2856 Processed 02/09/2023 5079858689 Sandhya Sonowal ()
3 PANITOLA AS-17-011-002-012/358
(Bindhakata) 		0417011000NRG24280820230155213 28/08/2023 GITA GHATOWAR 0417011WL015097 GITA GHATOWAR 00354 PUNB0001420 2856 2856 Processed 02/09/2023 5079858690 GITA GHATOWAR ()
SubTotal 5712 5712
4 PANITOLA AS-17-011-002-001/15
(Bindhakata) 		0417011000NRG24280820230155220 28/08/2023 Bikash Jyoti Sonowal 0417011WL015099 Bikash Jyoti Sonowal 00354 PUNB0042320 2856 2856 Processed 02/09/2023 5079858692 Bikash Jyoti Sonowal ()
5 PANITOLA AS-17-011-002-001/158
(Bindhakata) 		0417011000NRG24280820230155231 28/08/2023 Munin Sonowal 0417011WL015100 Munin Sonowal 00354 PUNB0042320 2856 2856 Processed 02/09/2023 5079858704 Munin Sonowal ()
6 PANITOLA AS-17-011-002-001/29
(Bindhakata) 		0417011000NRG24280820230155233 28/08/2023 Khagorika Sonowal 0417011WL015100 Khagorika Sonowal 00354 PUNB0042320 2856 2856 Processed 02/09/2023 5079858694 Khagorika Sonowal ()
7 PANITOLA AS-17-011-002-002/204
(Bindhakata) 		0417011000NRG24280820230155235 28/08/2023 KARUNA SONOWAL 0417011WL015100 KARUNA SONOWAL 00354 PUNB0042320 2856 2856 Processed 02/09/2023 5079858703 KARUNA SONOWAL ()
8 PANITOLA AS-17-011-002-002/235
(Bindhakata) 		0417011000NRG24280820230155224 28/08/2023 BIDYABATI BARUAH 0417011WL015099 BIDYABATI BARUAH 00354 PUNB0042320 2856 2856 Processed 02/09/2023 5079858693 BIDYABATI BARUAH ()
9 PANITOLA AS-17-011-002-002/235
(Bindhakata) 		0417011000NRG24280820230155222 28/08/2023 Nipon Sonowal 0417011WL015099 Nipon Sonowal 00354 PUNB0042320 2856 2856 Processed 02/09/2023 5079858691 Nipon Sonowal ()
10 PANITOLA AS-17-011-002-010/249
(Bindhakata) 		0417011000NRG24280820230155216 28/08/2023 DOLIN NAND 0417011WL015098 DOLIN NAND 00354 PUNB0042320 2856 2856 Processed 02/09/2023 5079858700 DOLIN NAND ()
11 PANITOLA AS-17-011-002-012/231
(Bindhakata) 		0417011000NRG24280820230155218 28/08/2023 GULBANO SUNDER 0417011WL015098 GULBANO SUNDER 00354 PUNB0042320 2856 2856 Processed 02/09/2023 5079858701 GULBANO SUNDER ()
12 PANITOLA AS-17-011-002-012/366
(Bindhakata) 		0417011000NRG24280820230155219 28/08/2023 CHONI KUMARI 0417011WL015098 CHONI KUMARI 00354 PUNB0042320 2856 2856 Processed 02/09/2023 5079858698 CHONI KUMARI ()
SubTotal 25704 25704
13 PANITOLA AS-17-011-002-002/33
(Bindhakata) 		0417011000NRG24280820230155238 28/08/2023 MOHIBOR SONOWAL 0417011WL015100 MOHIBOR SONOWAL 00354 PUNB0132820 2856 2856 Processed 02/09/2023 5079858697 MOHIBOR SONOWAL ()
SubTotal 2856 2856
14 PANITOLA AS-17-011-002-001/147
(Bindhakata) 		0417011000NRG24280820230155287 28/08/2023 Govin Sonowal 0417011WL015105 Govin Sonowal 00415 SBIN0007123 2856 2856 Processed 02/09/2023 5079858696 MR GOVIN SONOWAL ()
15 PANITOLA AS-17-011-002-001/158
(Bindhakata) 		0417011000NRG24280820230155232 28/08/2023 MAMANI SONOWAL 0417011WL015100 MAMANI SONOWAL 00415 SBIN0007123 2856 2856 Processed 02/09/2023 5079858706 MRS MAMANI SONOWAL ()
16 PANITOLA AS-17-011-002-002/247
(Bindhakata) 		0417011000NRG24280820230155215 28/08/2023 REKHA SONOWAL 0417011WL015098 REKHA SONOWAL 00415 SBIN0007123 2856 2856 Processed 02/09/2023 5079858699 MRS REKHA SONOWAL ()
17 PANITOLA AS-17-011-002-002/269
(Bindhakata) 		0417011000NRG24280820230155225 28/08/2023 SANJAY SONOWAL 0417011WL015099 SANJAY SONOWAL 00415 SBIN0007123 2856 2856 Processed 02/09/2023 5079858705 MR SANJAY SONOWAL ()
SubTotal 11424 11424
18 PANITOLA AS-17-011-002-001/130
(Bindhakata) 		0417011000NRG24280820230155284 28/08/2023 anjana sonowal 0417011WL015105 anjana sonowal 00415 SBIN0011796 2142 2142 Processed 02/09/2023 5079858695 MRS ANJANA SONOWAL ()
19 PANITOLA AS-17-011-002-001/165
(Bindhakata) 		0417011000NRG24280820230155289 28/08/2023 KIRAN SONOWAL 0417011WL015105 KIRAN SONOWAL 00415 SBIN0011796 2856 2856 Processed 02/09/2023 5079858707 MR KIRAN SONOWAL ()
20 PANITOLA AS-17-011-002-012/644
(Bindhakata) 		0417011000NRG24280820230155293 28/08/2023 BENJANI DAS 0417011WL015105 BENJANI DAS 00415 SBIN0011796 2142 2142 Processed 02/09/2023 5079858702 MRS BENJANI DAS ()
21 PANITOLA AS-17-011-002-012/644
(Bindhakata) 		0417011000NRG24280820230155292 28/08/2023 MEM DAS 0417011WL015105 MEM DAS 00415 SBIN0011796 2142 2142 Processed 02/09/2023 5079858709 MR HEM DAS ()
22 PANITOLA AS-17-011-003-009/311
(Chabua Pulunga) 		0417011000NRG24280820230155355 28/08/2023 Miss Sima Gogoi 0417011WL015113 Miss Sima Gogoi 00415 SBIN0011796 3332 3332 Processed 02/09/2023 5079858708 MISS SIMA GOGOI ()
SubTotal 12614 12614
Total 61166 61166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_280823FTO_136904 Punjab National Bank PUNB0001320 Tinsukia 2856
2 PANITOLA AS0417011_280823FTO_136904 Punjab National Bank PUNB0001420 Chabua 5712
3 PANITOLA AS0417011_280823FTO_136904 Punjab National Bank PUNB0042320 Panitola 25704
4 PANITOLA AS0417011_280823FTO_136904 Punjab National Bank PUNB0132820 Balijan 2856
5 PANITOLA AS0417011_280823FTO_136904 State Bank of India SBIN0007123 DINJAN 11424
6 PANITOLA AS0417011_280823FTO_136904 State Bank of India SBIN0011796 CHABUA 12614

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