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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:05:03 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_071023FTO_167118
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-17-011-002-012/1005
(Bindhakata) 		0417011000NRG24071020230195806 07/10/2023 Sonamoni Kashyap 0417011WL018287 Sonamoni Kashyap 00354 PUNB0042320 952 952 Processed 13/12/2023 8572556197 Sonamoni Kashyap ()
2 PANITOLA AS-17-011-002-012/1011
(Bindhakata) 		0417011000NRG24071020230195808 07/10/2023 JEENA TULI 0417011WL018287 JEENA TULI 00354 PUNB0042320 952 952 Processed 13/12/2023 8572556169 JEENA TULI ()
3 PANITOLA AS-17-011-002-012/1022
(Bindhakata) 		0417011000NRG24071020230195813 07/10/2023 MARTINA TIGGA 0417011WL018287 MARTINA TIGGA 00354 PUNB0042320 238 238 Processed 13/12/2023 8572556170 MARTINA TIGGA ()
4 PANITOLA AS-17-011-002-012/1023
(Bindhakata) 		0417011000NRG24071020230195814 07/10/2023 SUNITA BHUMIJ 0417011WL018287 SUNITA BHUMIJ 00354 PUNB0042320 952 952 Processed 13/12/2023 8572556167 SUNITA BHUMIJ ()
5 PANITOLA AS-17-011-002-012/124
(Bindhakata) 		0417011000NRG24071020230195819 07/10/2023 mahan Nayak 0417011WL018287 mahan Nayak 00354 PUNB0042320 238 238 Processed 13/12/2023 8572556203 mahan Nayak ()
6 PANITOLA AS-17-011-002-012/17
(Bindhakata) 		0417011000NRG24071020230195823 07/10/2023 MOMTA BHUMIJ 0417011WL018287 MOMTA BHUMIJ 00354 PUNB0042320 952 952 Processed 13/12/2023 8572556171 MOMTA BHUMIJ ()
7 PANITOLA AS-17-011-002-012/192
(Bindhakata) 		0417011000NRG24071020230195825 07/10/2023 JULI SUNDI 0417011WL018287 JULI SUNDI 00354 PUNB0042320 952 952 Processed 13/12/2023 8572556201 JULI SUNDI ()
8 PANITOLA AS-17-011-002-012/500
(Bindhakata) 		0417011000NRG24071020230195829 07/10/2023 Rotni Mura 0417011WL018287 Rotni Mura 00354 PUNB0042320 952 952 Processed 13/12/2023 8572556202 Rotni Mura ()
9 PANITOLA AS-17-011-002-012/683
(Bindhakata) 		0417011000NRG24071020230195839 07/10/2023 RAJ SUNDI 0417011WL018287 RAJ SUNDI 00354 PUNB0042320 952 952 Processed 13/12/2023 8572556165 RAJ SUNDI ()
10 PANITOLA AS-17-011-002-012/687
(Bindhakata) 		0417011000NRG24071020230195840 07/10/2023 Bhanu Bhumij 0417011WL018287 Bhanu Bhumij 00354 PUNB0042320 952 952 Processed 13/12/2023 8572556166 Bhanu Bhumij ()
11 PANITOLA AS-17-011-002-012/71
(Bindhakata) 		0417011000NRG24071020230195842 07/10/2023 DIPAK URANG 0417011WL018287 DIPAK URANG 00354 PUNB0042320 952 952 Processed 13/12/2023 8572556195 DIPAK URANG ()
12 PANITOLA AS-17-011-002-012/852
(Bindhakata) 		0417011000NRG24071020230195847 07/10/2023 SOLEN BHUMIJ 0417011WL018287 SOLEN BHUMIJ 00354 PUNB0042320 952 952 Processed 13/12/2023 8572556168 SOLEN BHUMIJ ()
13 PANITOLA AS-17-011-002-012/909
(Bindhakata) 		0417011000NRG24071020230195849 07/10/2023 BABURAM BHUMIJ 0417011WL018287 BABURAM BHUMIJ 00354 PUNB0042320 952 952 Processed 13/12/2023 8572556196 BABURAM BHUMIJ ()
14 PANITOLA AS-17-011-002-012/909
(Bindhakata) 		0417011000NRG24071020230195850 07/10/2023 RESHMA BHUMIJ 0417011WL018287 RESHMA BHUMIJ 00354 PUNB0042320 714 714 Processed 13/12/2023 8572556199 RESHMA BHUMIJ ()
15 PANITOLA AS-17-011-002-012/930
(Bindhakata) 		0417011000NRG24071020230195851 07/10/2023 Nibha Kashyap 0417011WL018287 Nibha Kashyap 00354 PUNB0042320 238 238 Processed 13/12/2023 8572556198 Nibha Kashyap ()
16 PANITOLA AS-17-011-002-014/818
(Bindhakata) 		0417011000NRG24071020230195855 07/10/2023 SURAJ KOND 0417011WL018287 SURAJ KOND 00354 PUNB0042320 952 952 Processed 13/12/2023 8572556172 SURAJ KOND ()
17 PANITOLA AS-17-011-002-014/822
(Bindhakata) 		0417011000NRG24071020230195856 07/10/2023 SUKESH BHUMIJ 0417011WL018287 SUKESH BHUMIJ 00354 PUNB0042320 952 952 Processed 13/12/2023 8572556200 SUKESH BHUMIJ ()
SubTotal 13804 13804
18 PANITOLA AS-17-011-002-012/965
(Bindhakata) 		0417011000NRG24071020230195852 07/10/2023 SRI KAMAL BARLA 0417011WL018287 SRI KAMAL BARLA 00354 PUNB0132820 714 714 Processed 13/12/2023 8572556173 SRI KAMAL BARLA ()
SubTotal 714 714
19 PANITOLA AS-17-011-002-012/1005
(Bindhakata) 		0417011000NRG24071020230195805 07/10/2023 GOBIN KASHYAP 0417011WL018287 GOBIN KASHYAP 00415 SBIN0011796 952 952 Processed 13/12/2023 8572556177 MR GOBIN KASHYOP ()
20 PANITOLA AS-17-011-002-012/1018
(Bindhakata) 		0417011000NRG24071020230195810 07/10/2023 PHILISTA LINDA 0417011WL018287 PHILISTA LINDA 00415 SBIN0011796 714 714 Processed 13/12/2023 8572556189 MRS PHILISTA LINDA ()
21 PANITOLA AS-17-011-002-012/1021
(Bindhakata) 		0417011000NRG24071020230195812 07/10/2023 RESHMI BHUMIJ 0417011WL018287 RESHMI BHUMIJ 00415 SBIN0011796 952 952 Processed 13/12/2023 8572556179 MRS RESHMI BHUMIJ ()
22 PANITOLA AS-17-011-002-012/1024
(Bindhakata) 		0417011000NRG24071020230195815 07/10/2023 BONDHON TOPPO 0417011WL018287 BONDHON TOPPO 00415 SBIN0011796 952 952 Processed 13/12/2023 8572556187 MR BONDHON TOPPO ()
23 PANITOLA AS-17-011-002-012/1031
(Bindhakata) 		0417011000NRG24071020230195816 07/10/2023 RAJ BHUMIJ 0417011WL018287 RAJ BHUMIJ 00415 SBIN0011796 952 952 Processed 13/12/2023 8572556176 MR RAJ BHUMIJ ()
24 PANITOLA AS-17-011-002-012/123
(Bindhakata) 		0417011000NRG24071020230195818 07/10/2023 BIKI BHUMIJ 0417011WL018287 BIKI BHUMIJ 00415 SBIN0011796 714 714 Processed 13/12/2023 8572556184 MR BIKI BHUMIJ ()
25 PANITOLA AS-17-011-002-012/134
(Bindhakata) 		0417011000NRG24071020230195820 07/10/2023 DURANTA URANG 0417011WL018287 DURANTA URANG 00415 SBIN0011796 952 952 Processed 13/12/2023 8572556175 MR DURANTA URANG ()
26 PANITOLA AS-17-011-002-012/134
(Bindhakata) 		0417011000NRG24071020230195821 07/10/2023 SUSMITA URANG 0417011WL018287 SUSMITA URANG 00415 SBIN0011796 952 952 Processed 13/12/2023 8572556181 MISS SUSMITA URANG ()
27 PANITOLA AS-17-011-002-012/276
(Bindhakata) 		0417011000NRG24071020230195827 07/10/2023 SUNIL BHUMIJ 0417011WL018287 SUNIL BHUMIJ 00415 SBIN0011796 952 952 Processed 13/12/2023 8572556183 MR SUNIL BHUMIJ ()
28 PANITOLA AS-17-011-002-012/423
(Bindhakata) 		0417011000NRG24071020230195828 07/10/2023 TULSHI BHUMIJ 0417011WL018287 TULSHI BHUMIJ 00415 SBIN0011796 952 952 Processed 13/12/2023 8572556192 MRS TULSHI BHUMIJ ()
29 PANITOLA AS-17-011-002-012/622
(Bindhakata) 		0417011000NRG24071020230195832 07/10/2023 AJOY URANG 0417011WL018287 AJOY URANG 00415 SBIN0011796 476 476 Processed 13/12/2023 8572556194 MR AJAY URANG ()
30 PANITOLA AS-17-011-002-012/630
(Bindhakata) 		0417011000NRG24071020230195833 07/10/2023 MONI URANG 0417011WL018287 MONI URANG 00415 SBIN0011796 952 952 Processed 13/12/2023 8572556191 MRS MONI URANG ()
31 PANITOLA AS-17-011-002-012/632
(Bindhakata) 		0417011000NRG24071020230195834 07/10/2023 ALINA BHUMIJ 0417011WL018287 ALINA BHUMIJ 00415 SBIN0011796 952 952 Processed 13/12/2023 8572556190 MRS ALINA BHUMIJ ()
32 PANITOLA AS-17-011-002-012/635
(Bindhakata) 		0417011000NRG24071020230195835 07/10/2023 NINA BHUMIJ 0417011WL018287 NINA BHUMIJ 00415 SBIN0011796 476 476 Processed 13/12/2023 8572556193 MRS NIMA BHUMIJ ()
33 PANITOLA AS-17-011-002-012/637
(Bindhakata) 		0417011000NRG24071020230195836 07/10/2023 KARTIK BHUMIJ 0417011WL018287 KARTIK BHUMIJ 00415 SBIN0011796 952 952 Processed 13/12/2023 8572556185 MR KARTIK BHUMIJ ()
34 PANITOLA AS-17-011-002-012/678
(Bindhakata) 		0417011000NRG24071020230195838 07/10/2023 ESHAK TULI 0417011WL018287 ESHAK TULI 00415 SBIN0011796 952 952 Processed 13/12/2023 8572556188 MR ESHAK TULI ()
35 PANITOLA AS-17-011-002-012/70
(Bindhakata) 		0417011000NRG24071020230195841 07/10/2023 MONIKA KURMI BHUMIJ 0417011WL018287 MONIKA KURMI BHUMIJ 00415 SBIN0011796 952 952 Processed 13/12/2023 8572556182 MRS MONIKA KURMI BHUMIJ ()
36 PANITOLA AS-17-011-002-012/715
(Bindhakata) 		0417011000NRG24071020230195843 07/10/2023 Sanjit Nag 0417011WL018287 Sanjit Nag 00415 SBIN0011796 714 714 Processed 13/12/2023 8572556178 MR SANJIT NAG ()
37 PANITOLA AS-17-011-002-012/817
(Bindhakata) 		0417011000NRG24071020230195844 07/10/2023 ANAND KOND 0417011WL018287 ANAND KOND 00415 SBIN0011796 952 952 Processed 13/12/2023 8572556174 MR ANAND KAND ()
38 PANITOLA AS-17-011-002-012/819
(Bindhakata) 		0417011000NRG24071020230195846 07/10/2023 RINA URANG 0417011WL018287 RINA URANG 00415 SBIN0011796 714 714 Processed 13/12/2023 8572556180 MRS RINA URANG ()
39 PANITOLA AS-17-011-002-012/969
(Bindhakata) 		0417011000NRG24071020230195854 07/10/2023 PROTIMA SUNDI 0417011WL018287 PROTIMA SUNDI 00415 SBIN0011796 952 952 Processed 13/12/2023 8572556186 MRS PROTIMA SUNDI ()
SubTotal 18088 18088
Total 32606 32606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_071023FTO_167118 Punjab National Bank PUNB0042320 Panitola 13804
2 PANITOLA AS0417011_071023FTO_167118 Punjab National Bank PUNB0132820 Balijan 714
3 PANITOLA AS0417011_071023FTO_167118 State Bank of India SBIN0011796 CHABUA 18088

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