Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:14:21 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_290623FTO_85022
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-17-011-001-011/35
(Balijan) 		0417011000NRG24280620230090170 29/06/2023 SRI PRADEP NAYAK 0417011WL009247 SRI PRADEP NAYAK 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286441899 SRI PRADEP NAYAK ()
2 PANITOLA AS-17-011-007-010/15
(Jerai) 		0417011000NRG24290620230092131 29/06/2023 PINKI GOHAIN 0417011WL009362 PINKI GOHAIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286441900 PINKI GOHAIN ()
3 PANITOLA AS-17-011-010-007/15
(Rangchangi) 		0417011000NRG24280620230090216 29/06/2023 DOYABOTI GOGOI 0417011WL009252 DOYABOTI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286441901 DOYABOTI GOGOI ()
4 PANITOLA AS-17-011-010-007/47
(Rangchangi) 		0417011000NRG24280620230090235 29/06/2023 BANDANA PHUKAN 0417011WL009252 BANDANA PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286441902 BANDANA PHUKAN ()
SubTotal 6902 6902
5 PANITOLA AS-17-011-007-004/83
(Jerai) 		0417011000NRG24290620230092112 29/06/2023 DEEPJYOTI CHETIA 0417011WL009362 DEEPJYOTI CHETIA 00176 IDIB000R651 2380 2380 Processed 07/08/2023 4286441934 DEEPJYOTI CHETIA ()
SubTotal 2380 2380
6 PANITOLA AS-17-011-010-007/140
(Rangchangi) 		0417011000NRG24280620230090213 29/06/2023 Indrajit Likson 0417011WL009252 Indrajit Likson 00354 PUNB0001420 1428 1428 Processed 07/08/2023 4286441928 Indrajit Likson ()
7 PANITOLA AS-17-011-010-007/142
(Rangchangi) 		0417011000NRG24280620230090214 29/06/2023 Hurabhi Gogoi 0417011WL009252 Hurabhi Gogoi 00354 PUNB0001420 1428 1428 Processed 07/08/2023 4286441929 Hurabhi Gogoi ()
8 PANITOLA AS-17-011-010-007/25
(Rangchangi) 		0417011000NRG24280620230090223 29/06/2023 puja urang 0417011WL009252 puja urang 00354 PUNB0001420 1428 1428 Processed 07/08/2023 4286441926 puja urang ()
9 PANITOLA AS-17-011-010-007/26
(Rangchangi) 		0417011000NRG24280620230090224 29/06/2023 MONON GOGOI 0417011WL009252 MONON GOGOI 00354 PUNB0001420 1428 1428 Processed 07/08/2023 4286441930 MONON GOGOI ()
10 PANITOLA AS-17-011-010-007/29
(Rangchangi) 		0417011000NRG24280620230090225 29/06/2023 DIGANTA GOGOI 0417011WL009252 DIGANTA GOGOI 00354 PUNB0001420 1428 1428 Processed 07/08/2023 4286441927 DIGANTA GOGOI ()
11 PANITOLA AS-17-011-010-007/35
(Rangchangi) 		0417011000NRG24280620230090230 29/06/2023 DILIP LIKSON 0417011WL009252 DILIP LIKSON 00354 PUNB0001420 1428 1428 Processed 07/08/2023 4286441932 DILIP LIKSON ()
12 PANITOLA AS-17-011-010-007/4
(Rangchangi) 		0417011000NRG24280620230090232 29/06/2023 PITI GOGOI 0417011WL009252 PITI GOGOI 00354 PUNB0001420 1428 1428 Processed 07/08/2023 4286441931 PITI GOGOI ()
13 PANITOLA AS-17-011-010-007/44
(Rangchangi) 		0417011000NRG24280620230090234 29/06/2023 KRISHNA URANG 0417011WL009252 KRISHNA URANG 00354 PUNB0001420 1428 1428 Processed 07/08/2023 4286441933 KRISHNA URANG ()
14 PANITOLA AS-17-011-010-007/5
(Rangchangi) 		0417011000NRG24280620230090236 29/06/2023 Shiru Gogoi 0417011WL009252 Shiru Gogoi 00354 PUNB0001420 1428 1428 Processed 07/08/2023 4286441939 Shiru Gogoi ()
SubTotal 12852 12852
15 PANITOLA AS-17-011-007-004/11
(Jerai) 		0417011000NRG24290620230092087 29/06/2023 SRI NIRMAL MADOK 0417011WL009362 SRI NIRMAL MADOK 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441923 SRI NIRMAL MADOK ()
16 PANITOLA AS-17-011-007-004/116
(Jerai) 		0417011000NRG24290620230092089 29/06/2023 PUROBI BORGOHAIN 0417011WL009362 PUROBI BORGOHAIN 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441921 PUROBI BORGOHAIN ()
17 PANITOLA AS-17-011-007-004/126
(Jerai) 		0417011000NRG24290620230092091 29/06/2023 RUPA DAS 0417011WL009362 RUPA DAS 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441891 RUPA DAS ()
18 PANITOLA AS-17-011-007-004/131
(Jerai) 		0417011000NRG24290620230092092 29/06/2023 NOREN MORAN 0417011WL009362 NOREN MORAN 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441897 NOREN MORAN ()
19 PANITOLA AS-17-011-007-004/140
(Jerai) 		0417011000NRG24290620230092093 29/06/2023 MOHAN CHETIA 0417011WL009362 MOHAN CHETIA 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441925 MOHAN CHETIA ()
20 PANITOLA AS-17-011-007-004/140
(Jerai) 		0417011000NRG24290620230092094 29/06/2023 PARINITA CHETIA 0417011WL009362 PARINITA CHETIA 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441896 PARINITA CHETIA ()
21 PANITOLA AS-17-011-007-004/152
(Jerai) 		0417011000NRG24290620230092098 29/06/2023 DOLY BORUAH 0417011WL009362 DOLY BORUAH 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441894 DOLY BORUAH ()
22 PANITOLA AS-17-011-007-004/28
(Jerai) 		0417011000NRG24290620230092102 29/06/2023 DANTE BHAI CHETIA 0417011WL009362 DANTE BHAI CHETIA 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441915 DANTE BHAI CHETIA ()
23 PANITOLA AS-17-011-007-004/28
(Jerai) 		0417011000NRG24290620230092101 29/06/2023 RUNA CHETIA 0417011WL009362 RUNA CHETIA 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441937 RUNA CHETIA ()
24 PANITOLA AS-17-011-007-004/45
(Jerai) 		0417011000NRG24290620230092104 29/06/2023 KALPAJYOTI GOHAIN 0417011WL009362 KALPAJYOTI GOHAIN 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441922 KALPAJYOTI GOHAIN ()
25 PANITOLA AS-17-011-007-004/45
(Jerai) 		0417011000NRG24290620230092105 29/06/2023 RUMI GOHAIN 0417011WL009362 RUMI GOHAIN 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441924 RUMI GOHAIN ()
26 PANITOLA AS-17-011-007-004/60
(Jerai) 		0417011000NRG24290620230092109 29/06/2023 SMT. DURBALATA CHETIA 0417011WL009362 SMT. DURBALATA CHETIA 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441890 SMT. DURBALATA CHETIA ()
27 PANITOLA AS-17-011-007-004/93
(Jerai) 		0417011000NRG24290620230092115 29/06/2023 SMT. MOINA CHETIA 0417011WL009362 SMT. MOINA CHETIA 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441912 SMT. MOINA CHETIA ()
28 PANITOLA AS-17-011-007-004/94
(Jerai) 		0417011000NRG24290620230092117 29/06/2023 PALLABJYOTI CHETIA 0417011WL009362 PALLABJYOTI CHETIA 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441892 PALLABJYOTI CHETIA ()
29 PANITOLA AS-17-011-007-004/94
(Jerai) 		0417011000NRG24290620230092116 29/06/2023 SMT. GAYATRI CHETIA 0417011WL009362 SMT. GAYATRI CHETIA 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441913 SMT. GAYATRI CHETIA ()
30 PANITOLA AS-17-011-007-005/10
(Jerai) 		0417011000NRG24290620230092118 29/06/2023 SRI RATAN UZIR 0417011WL009362 SRI RATAN UZIR 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441938 SRI RATAN UZIR ()
31 PANITOLA AS-17-011-007-007/72
(Jerai) 		0417011000NRG24290620230092124 29/06/2023 NAMI BORGOHAIN 0417011WL009362 NAMI BORGOHAIN 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441911 NAMI BORGOHAIN ()
32 PANITOLA AS-17-011-007-010/2
(Jerai) 		0417011000NRG24290620230092132 29/06/2023 SANJAY GOHAIN 0417011WL009362 SANJAY GOHAIN 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441917 SANJAY GOHAIN ()
33 PANITOLA AS-17-011-007-022/114
(Jerai) 		0417011000NRG24290620230092139 29/06/2023 Pabitri Sharmah 0417011WL009362 Pabitri Sharmah 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441920 Pabitri Sharmah ()
34 PANITOLA AS-17-011-007-022/143
(Jerai) 		0417011000NRG24290620230092140 29/06/2023 LOBAN GHATOWAR 0417011WL009362 LOBAN GHATOWAR 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441893 LOBAN GHATOWAR ()
35 PANITOLA AS-17-011-007-022/146
(Jerai) 		0417011000NRG24290620230092141 29/06/2023 RAJENDRA BEDIA 0417011WL009362 RAJENDRA BEDIA 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441898 RAJENDRA BEDIA ()
36 PANITOLA AS-17-011-007-022/44
(Jerai) 		0417011000NRG24290620230092145 29/06/2023 SRI PRAFULLA KURMI 0417011WL009362 SRI PRAFULLA KURMI 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441918 SRI PRAFULLA KURMI ()
37 PANITOLA AS-17-011-007-022/7
(Jerai) 		0417011000NRG24290620230092148 29/06/2023 ASHA KARMAKAR 0417011WL009362 ASHA KARMAKAR 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441895 ASHA KARMAKAR ()
38 PANITOLA AS-17-011-007-022/77
(Jerai) 		0417011000NRG24290620230092149 29/06/2023 SRI DIPOK KALL 0417011WL009362 SRI DIPOK KALL 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441916 SRI DIPOK KALL ()
39 PANITOLA AS-17-011-007-022/86
(Jerai) 		0417011000NRG24290620230092152 29/06/2023 RINA TELI 0417011WL009362 RINA TELI 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441919 RINA TELI ()
40 PANITOLA AS-17-011-007-022/98-A
(Jerai) 		0417011000NRG24290620230092153 29/06/2023 MANESHWAR KURMI 0417011WL009362 MANESHWAR KURMI 00354 PUNB0042320 2380 2380 Processed 07/08/2023 4286441914 MANESHWAR KURMI ()
SubTotal 61880 61880
41 PANITOLA AS-17-011-001-011/35
(Balijan) 		0417011000NRG24280620230090171 29/06/2023 REGENA NAYAK 0417011WL009247 REGENA NAYAK 00354 PUNB0132820 1666 1666 Processed 07/08/2023 4286441910 REGENA NAYAK ()
SubTotal 1666 1666
42 PANITOLA AS-17-011-007-004/83
(Jerai) 		0417011000NRG24290620230092113 29/06/2023 NILUTPAL CHETIA 0417011WL009362 NILUTPAL CHETIA 00415 SBIN0003051 2380 2380 Processed 07/08/2023 4286441909 MR NILUTPAL CHETIA ()
43 PANITOLA AS-17-011-007-004/84
(Jerai) 		0417011000NRG24290620230092114 29/06/2023 SONU SHARMA CHETIA 0417011WL009362 SONU SHARMA CHETIA 00415 SBIN0003051 2380 2380 Processed 07/08/2023 4286441908 MRS SONU SHARMA CHETIA ()
SubTotal 4760 4760
44 PANITOLA AS-17-011-007-007/88
(Jerai) 		0417011000NRG24290620230092125 29/06/2023 BABULI BORGOHAIN 0417011WL009362 BABULI BORGOHAIN 00415 SBIN0011796 2380 2380 Processed 07/08/2023 4286441903 MR BABULI BORGOHAIN ()
45 PANITOLA AS-17-011-007-010/1
(Jerai) 		0417011000NRG24290620230092129 29/06/2023 SRI AJAY GOHAIN 0417011WL009362 SRI AJAY GOHAIN 00415 SBIN0011796 2380 2380 Processed 07/08/2023 4286441904 MR AJOY GOHAIN ()
46 PANITOLA AS-17-011-007-010/48
(Jerai) 		0417011000NRG24290620230092135 29/06/2023 PARINITA GOHAIN 0417011WL009362 PARINITA GOHAIN 00415 SBIN0011796 2380 2380 Processed 07/08/2023 4286441907 MRS PORINITA GOHAIN ()
47 PANITOLA AS-17-011-007-020/13-A
(Jerai) 		0417011000NRG24290620230092137 29/06/2023 HIRAKJYOTI CHETIA 0417011WL009362 HIRAKJYOTI CHETIA 00415 SBIN0011796 2380 2380 Processed 07/08/2023 4286441906 MR HIRAKJYOTI CHETIA ()
48 PANITOLA AS-17-011-010-007/2
(Rangchangi) 		0417011000NRG24280620230090219 29/06/2023 Mrs. BINITA GOGOI 0417011WL009252 Mrs. BINITA GOGOI 00415 SBIN0011796 1428 1428 Processed 07/08/2023 4286441935 MRS BINITA GOGOI ()
49 PANITOLA AS-17-011-010-007/67
(Rangchangi) 		0417011000NRG24280620230090239 29/06/2023 Karina Gogoi 0417011WL009252 Karina Gogoi 00415 SBIN0011796 1428 1428 Processed 07/08/2023 4286441936 MR KARUNA GOGOI ()
SubTotal 12376 12376
50 PANITOLA AS-17-011-007-022/57
(Jerai) 		0417011000NRG24290620230092146 29/06/2023 NABAKANTA GOGOI 0417011WL009362 NABAKANTA GOGOI 00468 UBIN0555746 2380 2380 Processed 07/08/2023 4286441905 NABAKANTA GOGOI ()
SubTotal 2380 2380
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_290623FTO_85022 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 6902
2 PANITOLA AS0417011_290623FTO_85022 Indian Bank IDIB000R651 RONGAGORA ROAD BRANCH 2380
3 PANITOLA AS0417011_290623FTO_85022 Punjab National Bank PUNB0001420 Chabua 12852
4 PANITOLA AS0417011_290623FTO_85022 Punjab National Bank PUNB0042320 Panitola 61880
5 PANITOLA AS0417011_290623FTO_85022 Punjab National Bank PUNB0132820 Balijan 1666
6 PANITOLA AS0417011_290623FTO_85022 State Bank of India SBIN0003051 TINSUKIA BAZAR 4760
7 PANITOLA AS0417011_290623FTO_85022 State Bank of India SBIN0011796 CHABUA 12376
8 PANITOLA AS0417011_290623FTO_85022 Union Bank of India UBIN0555746 HIJIGURI 2380

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