Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:44:00 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_260423FTO_11728
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-17-011-009-002/339
(Nadwa) 		0417011000NRG24260420230003028 26/04/2023 SONJOY ROBIDAS 0417011WL000521 SONJOY ROBIDAS 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478698599 SONJOY ROBIDAS ()
2 PANITOLA AS-17-011-009-006/264
(Nadwa) 		0417011000NRG24260420230003005 26/04/2023 Mrs. RANU PHUKAN 0417011WL000518 Mrs. RANU PHUKAN 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478698618 Mrs. RANU PHUKAN ()
3 PANITOLA AS-17-011-009-006/50
(Nadwa) 		0417011000NRG24260420230003008 26/04/2023 DEBOJIT PHUKAN 0417011WL000518 DEBOJIT PHUKAN 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478698619 DEBOJIT PHUKAN ()
4 PANITOLA AS-17-011-009-006/50
(Nadwa) 		0417011000NRG24260420230003010 26/04/2023 DIPALI PHUKAN 0417011WL000518 DIPALI PHUKAN 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478698600 DIPALI PHUKAN ()
SubTotal 11424 11424
5 PANITOLA AS-17-011-009-002/5
(Nadwa) 		0417011000NRG24260420230003048 26/04/2023 DIPANJALI MAJHI 0417011WL000525 DIPANJALI MAJHI 00089 CBIN0283225 2856 2856 Processed 12/05/2023 1478698586 DIPANJALI MAJHI ()
6 PANITOLA AS-17-011-009-002/78
(Nadwa) 		0417011000NRG24260420230003050 26/04/2023 RUNU GOHAIN 0417011WL000525 RUNU GOHAIN 00089 CBIN0283225 2856 2856 Processed 12/05/2023 1478698583 RUNU GOHAIN ()
7 PANITOLA AS-17-011-009-003/198
(Nadwa) 		0417011000NRG24260420230003034 26/04/2023 NARAYAN DAS 0417011WL000522 NARAYAN DAS 00089 CBIN0283225 2856 2856 Processed 12/05/2023 1478698624 NARAYAN DAS ()
8 PANITOLA AS-17-011-009-003/199
(Nadwa) 		0417011000NRG24260420230003035 26/04/2023 Mr. JEKY NAGBANSI 0417011WL000522 Mr. JEKY NAGBANSI 00089 CBIN0283225 2856 2856 Processed 12/05/2023 1478698623 Mr. JEKY NAGBANSI ()
9 PANITOLA AS-17-011-009-005/60
(Nadwa) 		0417011000NRG24260420230003023 26/04/2023 BABULALL HEMROM 0417011WL000520 BABULALL HEMROM 00089 CBIN0283225 2856 2856 Processed 12/05/2023 1478698588 BABULALL HEMROM ()
10 PANITOLA AS-17-011-009-005/60
(Nadwa) 		0417011000NRG24260420230003021 26/04/2023 SANJOY HEMROM 0417011WL000520 SANJOY HEMROM 00089 CBIN0283225 2856 2856 Processed 12/05/2023 1478698584 SANJOY HEMROM ()
11 PANITOLA AS-17-011-009-006/188
(Nadwa) 		0417011000NRG24260420230003004 26/04/2023 Mr KHIROD GOHAIN 0417011WL000518 Mr KHIROD GOHAIN 00089 CBIN0283225 2856 2856 Processed 12/05/2023 1478698629 Mr KHIROD GOHAIN ()
12 PANITOLA AS-17-011-009-006/188
(Nadwa) 		0417011000NRG24260420230003003 26/04/2023 Mrs.MAYA GOHAIN 0417011WL000518 Mrs.MAYA GOHAIN 00089 CBIN0283225 2856 2856 Processed 12/05/2023 1478698627 Mrs.MAYA GOHAIN ()
13 PANITOLA AS-17-011-009-006/22
(Nadwa) 		0417011000NRG24260420230002998 26/04/2023 PRUFULLA CHANGMAI 0417011WL000517 PRUFULLA CHANGMAI 00089 CBIN0283225 2856 2856 Processed 12/05/2023 1478698626 PRUFULLA CHANGMAI ()
14 PANITOLA AS-17-011-009-006/308
(Nadwa) 		0417011000NRG24260420230002999 26/04/2023 GITA MURA 0417011WL000517 GITA MURA 00089 CBIN0283225 2856 2856 Processed 12/05/2023 1478698628 GITA MURA ()
15 PANITOLA AS-17-011-009-006/47
(Nadwa) 		0417011000NRG24260420230003006 26/04/2023 ROTAN PHUKAN 0417011WL000518 ROTAN PHUKAN 00089 CBIN0283225 2856 2856 Processed 12/05/2023 1478698632 ROTAN PHUKAN ()
16 PANITOLA AS-17-011-009-006/50
(Nadwa) 		0417011000NRG24260420230003009 26/04/2023 BOKUL PHUKAN 0417011WL000518 BOKUL PHUKAN 00089 CBIN0283225 2856 2856 Processed 12/05/2023 1478698631 BOKUL PHUKAN ()
17 PANITOLA AS-17-011-009-006/78
(Nadwa) 		0417011000NRG24260420230003013 26/04/2023 LALITA BEZBARUA 0417011WL000518 LALITA BEZBARUA 00089 CBIN0283225 2856 2856 Processed 12/05/2023 1478698585 LALITA BEZBARUA ()
18 PANITOLA AS-17-011-009-006/84
(Nadwa) 		0417011000NRG24260420230003002 26/04/2023 PARINITA BEZBARUA 0417011WL000517 PARINITA BEZBARUA 00089 CBIN0283225 2856 2856 Processed 12/05/2023 1478698587 PARINITA BEZBARUA ()
19 PANITOLA AS-17-011-009-006/84
(Nadwa) 		0417011000NRG24260420230003001 26/04/2023 PARINITA BEZBARUA 0417011WL000517 PARINITA BEZBARUA 00089 CBIN0283225 2856 2856 Processed 12/05/2023 1478698625 PARINITA BEZBARUA ()
20 PANITOLA AS-17-011-009-011/125
(Nadwa) 		0417011000NRG24260420230003039 26/04/2023 DIPANJOLI GOGOI 0417011WL000522 DIPANJOLI GOGOI 00089 CBIN0283225 2856 2856 Processed 12/05/2023 1478698630 DIPANJOLI GOGOI ()
SubTotal 45696 45696
21 PANITOLA AS-17-011-009-005/264
(Nadwa) 		0417011000NRG24260420230003037 26/04/2023 SRI NARESH BHUMIJ 0417011WL000522 SRI NARESH BHUMIJ 00152 HDFC0003831 2856 2856 Processed 12/05/2023 1478698589 SRI NARESH BHUMIJ ()
SubTotal 2856 2856
22 PANITOLA AS-17-011-009-001/170
(Nadwa) 		0417011000NRG24260420230003025 26/04/2023 RUPJYOTI BORUAH 0417011WL000521 RUPJYOTI BORUAH 00354 PUNB0001420 2856 2856 Processed 13/05/2023 1478698622 RUPJYOTI BORUAH ()
23 PANITOLA AS-17-011-009-002/174
(Nadwa) 		0417011000NRG24260420230003027 26/04/2023 BITUPAN RABIDAS 0417011WL000521 BITUPAN RABIDAS 00354 PUNB0001420 2856 2856 Processed 13/05/2023 1478698621 BITUPAN RABIDAS ()
24 PANITOLA AS-17-011-009-002/50
(Nadwa) 		0417011000NRG24260420230003033 26/04/2023 RUPAM GOHAIN 0417011WL000522 RUPAM GOHAIN 00354 PUNB0001420 2856 2856 Processed 13/05/2023 1478698591 RUPAM GOHAIN ()
25 PANITOLA AS-17-011-009-003/47
(Nadwa) 		0417011000NRG24260420230003045 26/04/2023 SRI NABI HEMROM 0417011WL000524 SRI NABI HEMROM 00354 PUNB0001420 2856 2856 Processed 13/05/2023 1478698592 SRI NABI HEMROM ()
26 PANITOLA AS-17-011-009-005/192
(Nadwa) 		0417011000NRG24260420230003019 26/04/2023 RAJESH HEMROM 0417011WL000520 RAJESH HEMROM 00354 PUNB0001420 2856 2856 Processed 13/05/2023 1478698593 RAJESH HEMROM ()
27 PANITOLA AS-17-011-009-005/60
(Nadwa) 		0417011000NRG24260420230003022 26/04/2023 SUKUNTOLA HEMROM 0417011WL000520 SUKUNTOLA HEMROM 00354 PUNB0001420 2856 2856 Processed 13/05/2023 1478698594 SUKUNTOLA HEMROM ()
28 PANITOLA AS-17-011-009-006/341
(Nadwa) 		0417011000NRG24260420230003015 26/04/2023 MR BIREN BINOIGOTIA BORUAH 0417011WL000519 MR BIREN BINOIGOTIA BORUAH 00354 PUNB0001420 2856 2856 Processed 13/05/2023 1478698590 MR BIREN BINOIGOTIA BORUAH ()
SubTotal 19992 19992
29 PANITOLA AS-17-011-009-001/64
(Nadwa) 		0417011000NRG24260420230003043 26/04/2023 UMAKANTA BARUAH 0417011WL000524 UMAKANTA BARUAH 00354 PUNB0132820 2856 2856 Processed 13/05/2023 1478698598 UMAKANTA BARUAH ()
30 PANITOLA AS-17-011-009-002/50
(Nadwa) 		0417011000NRG24260420230003032 26/04/2023 TURESHWAR GOHAIN 0417011WL000522 TURESHWAR GOHAIN 00354 PUNB0132820 2856 2856 Processed 13/05/2023 1478698595 TURESHWAR GOHAIN ()
31 PANITOLA AS-17-011-009-006/48
(Nadwa) 		0417011000NRG24260420230003007 26/04/2023 LUHIT PHUKAN 0417011WL000518 LUHIT PHUKAN 00354 PUNB0132820 2856 2856 Processed 13/05/2023 1478698596 LUHIT PHUKAN ()
32 PANITOLA AS-17-011-009-006/82
(Nadwa) 		0417011000NRG24260420230003016 26/04/2023 MAINU GOGOI 0417011WL000519 MAINU GOGOI 00354 PUNB0132820 2856 2856 Processed 13/05/2023 1478698597 MAINU GOGOI ()
33 PANITOLA AS-17-011-009-011/120
(Nadwa) 		0417011000NRG24260420230003024 26/04/2023 Bornali Saikia 0417011WL000520 Bornali Saikia 00354 PUNB0132820 2856 2856 Processed 13/05/2023 1478698620 Bornali Saikia ()
SubTotal 14280 14280
34 PANITOLA AS-17-011-001-013/17
(Balijan) 		0417011000NRG24260420230002996 26/04/2023 Anila Saikia 0417011WL000516 Anila Saikia 00415 SBIN0011796 229 229 Processed 12/05/2023 1478698613 MRS ANILA SAIKIA ()
35 PANITOLA AS-17-011-001-013/17
(Balijan) 		0417011000NRG24260420230002995 26/04/2023 PABITRA SAIKIA 0417011WL000516 PABITRA SAIKIA 00415 SBIN0011796 229 229 Processed 12/05/2023 1478698617 MASTER PABITRA SAIKIA ()
36 PANITOLA AS-17-011-009-001/126
(Nadwa) 		0417011000NRG24260420230003042 26/04/2023 ANESWAR CHETIA 0417011WL000524 ANESWAR CHETIA 00415 SBIN0011796 2380 2380 Processed 12/05/2023 1478698614 MR ANESWAR CHETIA ()
37 PANITOLA AS-17-011-009-001/58
(Nadwa) 		0417011000NRG24260420230003014 26/04/2023 RANUMAI CHETIA 0417011WL000519 RANUMAI CHETIA 00415 SBIN0011796 2856 2856 Processed 12/05/2023 1478698601 SHRI GHANA KANTA CHETIA ()
38 PANITOLA AS-17-011-009-001/78
(Nadwa) 		0417011000NRG24260420230003044 26/04/2023 DIPTI SARKAR 0417011WL000524 DIPTI SARKAR 00415 SBIN0011796 2856 2856 Processed 12/05/2023 1478698612 MRS DIPTI SARKAR ()
39 PANITOLA AS-17-011-009-002/104
(Nadwa) 		0417011000NRG24260420230003046 26/04/2023 Anil Gohain 0417011WL000525 Anil Gohain 00415 SBIN0011796 2856 2856 Processed 12/05/2023 1478698607 MR ANIL GOHAIN ()
40 PANITOLA AS-17-011-009-002/104
(Nadwa) 		0417011000NRG24260420230003047 26/04/2023 SAMODHAR GOHAIN 0417011WL000525 SAMODHAR GOHAIN 00415 SBIN0011796 2856 2856 Processed 12/05/2023 1478698611 MR SAMODHAR GOHAIN ()
41 PANITOLA AS-17-011-009-002/105
(Nadwa) 		0417011000NRG24260420230003052 26/04/2023 SUKLA GOHAIN 0417011WL000526 SUKLA GOHAIN 00415 SBIN0011796 2856 2856 Processed 12/05/2023 1478698606 MR SHUKLA GOHAIN ()
42 PANITOLA AS-17-011-009-002/57
(Nadwa) 		0417011000NRG24260420230003049 26/04/2023 BITUPON BORUAH 0417011WL000525 BITUPON BORUAH 00415 SBIN0011796 2856 2856 Processed 12/05/2023 1478698603 MR BITUPON BORUAH ()
43 PANITOLA AS-17-011-009-006/201
(Nadwa) 		0417011000NRG24260420230002997 26/04/2023 Mr. RANTU BARUAH 0417011WL000517 Mr. RANTU BARUAH 00415 SBIN0011796 2856 2856 Processed 12/05/2023 1478698602 MR RANTU BORUAH ()
44 PANITOLA AS-17-011-009-006/42
(Nadwa) 		0417011000NRG24260420230003000 26/04/2023 SUSHILA CHAJACHI 0417011WL000517 SUSHILA CHAJACHI 00415 SBIN0011796 2856 2856 Processed 12/05/2023 1478698609 MRS SUSHILA CHAJACHI ()
45 PANITOLA AS-17-011-009-006/49
(Nadwa) 		0417011000NRG24260420230003051 26/04/2023 Mr. HEMANTA BEZBORUAH 0417011WL000525 Mr. HEMANTA BEZBORUAH 00415 SBIN0011796 2856 2856 Processed 12/05/2023 1478698605 MR HEMANTA BEZBORUAH ()
46 PANITOLA AS-17-011-009-006/71
(Nadwa) 		0417011000NRG24260420230003011 26/04/2023 Mr. DABAKANTA PHUKAN 0417011WL000518 Mr. DABAKANTA PHUKAN 00415 SBIN0011796 2856 2856 Processed 12/05/2023 1478698604 MR DABAKANTA PHUKAN ()
47 PANITOLA AS-17-011-009-006/82
(Nadwa) 		0417011000NRG24260420230003017 26/04/2023 MR RUPOM BEZBORUAH 0417011WL000519 MR RUPOM BEZBORUAH 00415 SBIN0011796 2856 2856 Processed 12/05/2023 1478698608 MR RUPOM BEZBORUAH ()
48 PANITOLA AS-17-011-009-011/106
(Nadwa) 		0417011000NRG24260420230003029 26/04/2023 RAJEN URANG 0417011WL000521 RAJEN URANG 00415 SBIN0011796 2856 2856 Processed 12/05/2023 1478698616 MR RAJEN URANG ()
49 PANITOLA AS-17-011-009-011/4
(Nadwa) 		0417011000NRG24260420230003030 26/04/2023 BIJET CHETIA 0417011WL000521 BIJET CHETIA 00415 SBIN0011796 2618 2618 Processed 12/05/2023 1478698615 MR BIJIT CHETIA ()
50 PANITOLA AS-17-011-009-011/4
(Nadwa) 		0417011000NRG24260420230003031 26/04/2023 MRS TULUMANI CHETIA 0417011WL000521 MRS TULUMANI CHETIA 00415 SBIN0011796 2618 2618 Processed 12/05/2023 1478698610 MRS TULUMANI CHETIA ()
SubTotal 42346 42346
Total 136594 136594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_260423FTO_11728 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 2856
2 PANITOLA AS0417011_260423FTO_11728 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 8568
3 PANITOLA AS0417011_260423FTO_11728 Central Bank Of India CBIN0283225 DIKOM 45696
4 PANITOLA AS0417011_260423FTO_11728 HDFC Bank HDFC0003831 BAHBARI GAON TINSUKIA 2856
5 PANITOLA AS0417011_260423FTO_11728 Punjab National Bank PUNB0001420 Chabua 19992
6 PANITOLA AS0417011_260423FTO_11728 Punjab National Bank PUNB0132820 Balijan 14280
7 PANITOLA AS0417011_260423FTO_11728 State Bank of India SBIN0011796 CHABUA 42346

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