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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:18 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_130923APB_FTO_149243
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-17-011-002-001/33
(Bindhakata) 		0417011000NRG24130920230169241 13/09/2023 KRISHNA SONOWAL 0417011WL016450 KRISHNA SONOWAL 00354 PUNB0042320 2856 2856 Processed 11/11/2023 7409330783 KRISHNA SONOWAL PUNJAB NATIONAL BANK(508568)
2 PANITOLA AS-17-011-002-001/93
(Bindhakata) 		0417011000NRG24130920230169243 13/09/2023 Bijoya Sonowal 0417011WL016450 Bijoya Sonowal 00354 PUNB0042320 2856 2856 Processed 11/11/2023 7409330784 BIJOYA SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
3 PANITOLA AS-17-011-003-002/56
(Chabua Pulunga) 		0417011000NRG24130920230169248 13/09/2023 SMT RUPAMONI DAS 0417011WL016454 SMT RUPAMONI DAS 00354 PUNB0132820 2856 2856 Processed 11/11/2023 7409330781 RUPAMONI DAS PUNJAB NATIONAL BANK(508568)
4 PANITOLA AS-17-011-003-011/157
(Chabua Pulunga) 		0417011000NRG24130920230169247 13/09/2023 ST NUTUKALI SAIKIA 0417011WL016453 ST NUTUKALI SAIKIA 00354 PUNB0132820 2856 2856 Processed 11/11/2023 7409330780 NUTUKALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
5 PANITOLA AS-17-011-002-001/93
(Bindhakata) 		0417011000NRG24130920230169242 13/09/2023 AJOY SONOWAL 0417011WL016450 AJOY SONOWAL 00415 SBIN0011796 2856 2856 Processed 11/11/2023 7409330782 MR AJOY SONOWAL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_130923APB_FTO_149243 Punjab National Bank PUNB0042320 Panitola 5712
2 PANITOLA AS0417011_130923APB_FTO_149243 Punjab National Bank PUNB0132820 Balijan 5712
3 PANITOLA AS0417011_130923APB_FTO_149243 State Bank of India SBIN0011796 CHABUA 2856

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