Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:38 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_261223FTO_221391
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-17-011-005-011/601
(Dinjoy) 		0417011000NRG24261220230270020 26/12/2023 PITIRAM DAS 0417011WL023160 PITIRAM DAS 00029 PUNB0RRBAGB 3094 3094 Processed 10/03/2024 1556231408 PITIRAM DAS ()
2 PANITOLA AS-17-011-006-001/46
(Hatiali) 		0417011000NRG24261220230269869 26/12/2023 KUMUD GUHAIN 0417011WL023148 KUMUD GUHAIN 00029 PUNB0RRBAGB 238 238 Processed 10/03/2024 1556231383 KUMUD GUHAIN ()
SubTotal 3332 3332
3 PANITOLA AS-17-011-004-007/152
(Dikom) 		0417011000NRG24261220230269964 26/12/2023 Mrs. Dipali Karmakar 0417011WL023155 Mrs. Dipali Karmakar 00089 CBIN0283225 714 714 Processed 09/03/2024 1556231428 Mrs. Dipali Karmakar ()
4 PANITOLA AS-17-011-004-007/188
(Dikom) 		0417011000NRG24261220230269970 26/12/2023 Mrs. Mina Bhuyan 0417011WL023155 Mrs. Mina Bhuyan 00089 CBIN0283225 1190 1190 Processed 09/03/2024 1556231429 Mrs. Mina Bhuyan ()
5 PANITOLA AS-17-011-004-007/288
(Dikom) 		0417011000NRG24261220230269979 26/12/2023 Shamu Karmakar 0417011WL023155 Shamu Karmakar 00089 CBIN0283225 952 952 Processed 09/03/2024 1556231432 Shamu Karmakar ()
6 PANITOLA AS-17-011-004-007/294
(Dikom) 		0417011000NRG24261220230269982 26/12/2023 SONJA GORAIT 0417011WL023155 SONJA GORAIT 00089 CBIN0283225 1190 1190 Processed 09/03/2024 1556231434 SONJA GORAIT ()
7 PANITOLA AS-17-011-004-007/295
(Dikom) 		0417011000NRG24261220230269983 26/12/2023 SUROJ KARMAKAR 0417011WL023155 SUROJ KARMAKAR 00089 CBIN0283225 952 952 Processed 09/03/2024 1556231441 SUROJ KARMAKAR ()
8 PANITOLA AS-17-011-004-007/327
(Dikom) 		0417011000NRG24261220230269991 26/12/2023 BUDHUNI KARMAKAR 0417011WL023155 BUDHUNI KARMAKAR 00089 CBIN0283225 1190 1190 Processed 09/03/2024 1556231437 BUDHUNI KARMAKAR ()
9 PANITOLA AS-17-011-004-007/35
(Dikom) 		0417011000NRG24261220230269999 26/12/2023 MRS. PARBOTI TANTI 0417011WL023155 MRS. PARBOTI TANTI 00089 CBIN0283225 1190 1190 Processed 09/03/2024 1556231353 MRS. PARBOTI TANTI ()
10 PANITOLA AS-17-011-004-007/442
(Dikom) 		0417011000NRG24261220230270010 26/12/2023 MANDIRA KARMAKAR 0417011WL023155 MANDIRA KARMAKAR 00089 CBIN0283225 952 952 Processed 09/03/2024 1556231442 MANDIRA KARMAKAR ()
11 PANITOLA AS-17-011-006-001/40
(Hatiali) 		0417011000NRG24261220230269873 26/12/2023 LALITA LAHON 0417011WL023151 LALITA LAHON 00089 CBIN0283225 2142 2142 Processed 09/03/2024 1556231430 LALITA LAHON ()
12 PANITOLA AS-17-011-006-004/80
(Hatiali) 		0417011000NRG24261220230269879 26/12/2023 Mrs. BHADARI MAJHI 0417011WL023153 Mrs. BHADARI MAJHI 00089 CBIN0283225 1428 1428 Processed 09/03/2024 1556231431 Mrs. BHADARI MAJHI ()
13 PANITOLA AS-17-011-006-005/2
(Hatiali) 		0417011000NRG24261220230269881 26/12/2023 Ms. SUSILLA TANTI 0417011WL023153 Ms. SUSILLA TANTI 00089 CBIN0283225 1666 1666 Processed 09/03/2024 1556231433 Ms. SUSILLA TANTI ()
14 PANITOLA AS-17-011-006-006/289-A
(Hatiali) 		0417011000NRG24261220230269876 26/12/2023 DIPTI BHUYAN 0417011WL023151 DIPTI BHUYAN 00089 CBIN0283225 1666 1666 Processed 09/03/2024 1556231443 DIPTI BHUYAN ()
15 PANITOLA AS-17-011-006-006/481
(Hatiali) 		0417011000NRG24261220230269877 26/12/2023 BINOD BHUYAN 0417011WL023151 BINOD BHUYAN 00089 CBIN0283225 2380 2380 Processed 09/03/2024 1556231445 BINOD BHUYAN ()
SubTotal 17612 17612
16 PANITOLA AS-17-011-004-007/189
(Dikom) 		0417011000NRG24261220230269971 26/12/2023 Bipon Nayak 0417011WL023155 Bipon Nayak 00176 IDIB000D019 1190 1190 Processed 09/03/2024 1556231435 Bipon Nayak ()
SubTotal 1190 1190
17 PANITOLA AS-17-011-002-015/1
(Bindhakata) 		0417011000NRG24261220230270260 26/12/2023 TRINAYAN SONOWAL 0417011WL023175 TRINAYAN SONOWAL 00176 IDIB000R651 1428 1428 Processed 09/03/2024 1556231446 TRINAYAN SONOWAL ()
SubTotal 1428 1428
18 PANITOLA AS-17-011-010-004/190
(Rangchangi) 		0417011000NRG24261220230270040 26/12/2023 RUBUL MOHAN 0417011WL023164 RUBUL MOHAN 00177 IOBA0000547 2856 2856 Processed 09/03/2024 1556231354 RUBUL MOHAN ()
SubTotal 2856 2856
19 PANITOLA AS-17-011-002-002/608
(Bindhakata) 		0417011000NRG24261220230270251 26/12/2023 DIPALI MURAH 0417011WL023175 DIPALI MURAH 00354 PUNB0001420 1428 1428 Processed 09/03/2024 1556231444 DIPALI MURAH ()
20 PANITOLA AS-17-011-005-002/194
(Dinjoy) 		0417011000NRG24261220230269860 26/12/2023 GOPAN NUNIA 0417011WL023139 GOPAN NUNIA 00354 PUNB0001420 3094 3094 Processed 09/03/2024 1556231436 GOPAN NUNIA ()
SubTotal 4522 4522
21 PANITOLA AS-17-011-002-002/563
(Bindhakata) 		0417011000NRG24261220230270246 26/12/2023 ANJALI MURA 0417011WL023175 ANJALI MURA 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556231440 ANJALI MURA ()
22 PANITOLA AS-17-011-002-002/573
(Bindhakata) 		0417011000NRG24261220230270248 26/12/2023 Ambika Mura 0417011WL023175 Ambika Mura 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556231439 Ambika Mura ()
23 PANITOLA AS-17-011-002-015/193
(Bindhakata) 		0417011000NRG24261220230270262 26/12/2023 MANJULA SONOWAL 0417011WL023175 MANJULA SONOWAL 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556231438 MANJULA SONOWAL ()
SubTotal 4284 4284
24 PANITOLA AS-17-011-003-002/214
(Chabua Pulunga) 		0417011000NRG24241220230269170 26/12/2023 NIRUD DAS 0417011WL023092 NIRUD DAS 00354 PUNB0132820 1666 1666 Processed 09/03/2024 1556231368 NIRUD DAS ()
25 PANITOLA AS-17-011-005-001/103
(Dinjoy) 		0417011000NRG24261220230270203 26/12/2023 MOHAN KISSAN 0417011WL023174 MOHAN KISSAN 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1556231359 MOHAN KISSAN ()
26 PANITOLA AS-17-011-005-001/116
(Dinjoy) 		0417011000NRG24261220230270204 26/12/2023 DAMU MUNDA 0417011WL023174 DAMU MUNDA 00354 PUNB0132820 952 952 Processed 09/03/2024 1556231384 DAMU MUNDA ()
27 PANITOLA AS-17-011-005-001/147
(Dinjoy) 		0417011000NRG24261220230270206 26/12/2023 JOY NAYAK 0417011WL023174 JOY NAYAK 00354 PUNB0132820 714 714 Processed 09/03/2024 1556231385 JOY NAYAK ()
28 PANITOLA AS-17-011-005-001/147
(Dinjoy) 		0417011000NRG24261220230270207 26/12/2023 KRISHNA NAYAK 0417011WL023174 KRISHNA NAYAK 00354 PUNB0132820 476 476 Processed 09/03/2024 1556231395 KRISHNA NAYAK ()
29 PANITOLA AS-17-011-005-001/148
(Dinjoy) 		0417011000NRG24261220230270208 26/12/2023 BABUL RAJPUT 0417011WL023174 BABUL RAJPUT 00354 PUNB0132820 952 952 Processed 09/03/2024 1556231396 BABUL RAJPUT ()
30 PANITOLA AS-17-011-005-001/29
(Dinjoy) 		0417011000NRG24261220230270209 26/12/2023 JITEN URANG 0417011WL023174 JITEN URANG 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1556231358 JITEN URANG ()
31 PANITOLA AS-17-011-005-001/72
(Dinjoy) 		0417011000NRG24261220230270210 26/12/2023 ABHIJIT URANG 0417011WL023174 ABHIJIT URANG 00354 PUNB0132820 952 952 Processed 09/03/2024 1556231386 ABHIJIT URANG ()
32 PANITOLA AS-17-011-005-002/119
(Dinjoy) 		0417011000NRG24261220230269863 26/12/2023 CHEDILAL SAH 0417011WL023142 CHEDILAL SAH 00354 PUNB0132820 3094 3094 Processed 09/03/2024 1556231364 CHEDILAL SAH ()
33 PANITOLA AS-17-011-005-002/151
(Dinjoy) 		0417011000NRG24261220230269854 26/12/2023 KHAGEN DAS 0417011WL023137 KHAGEN DAS 00354 PUNB0132820 3094 3094 Processed 09/03/2024 1556231361 KHAGEN DAS ()
34 PANITOLA AS-17-011-005-003/122
(Dinjoy) 		0417011000NRG24261220230269872 26/12/2023 BUDHESWARI DAS 0417011WL023150 BUDHESWARI DAS 00354 PUNB0132820 3094 3094 Processed 09/03/2024 1556231411 BUDHESWARI DAS ()
35 PANITOLA AS-17-011-005-003/223
(Dinjoy) 		0417011000NRG24261220230270021 26/12/2023 rotini lohar 0417011WL023161 rotini lohar 00354 PUNB0132820 3094 3094 Processed 09/03/2024 1556231407 rotini lohar ()
36 PANITOLA AS-17-011-005-003/266
(Dinjoy) 		0417011000NRG24261220230269861 26/12/2023 JINTU BORAH 0417011WL023140 JINTU BORAH 00354 PUNB0132820 3094 3094 Processed 09/03/2024 1556231389 JINTU BORAH ()
37 PANITOLA AS-17-011-005-003/396
(Dinjoy) 		0417011000NRG24261220230269815 26/12/2023 BIJOY MAHATO 0417011WL023132 BIJOY MAHATO 00354 PUNB0132820 3094 3094 Processed 09/03/2024 1556231362 BIJOY MAHATO ()
38 PANITOLA AS-17-011-005-003/593
(Dinjoy) 		0417011000NRG24261220230269878 26/12/2023 sumitra borah 0417011WL023152 sumitra borah 00354 PUNB0132820 3094 3094 Processed 09/03/2024 1556231371 sumitra borah ()
39 PANITOLA AS-17-011-005-003/602
(Dinjoy) 		0417011000NRG24261220230269866 26/12/2023 JYOTSHNA DAS 0417011WL023145 JYOTSHNA DAS 00354 PUNB0132820 3094 3094 Processed 09/03/2024 1556231372 JYOTSHNA DAS ()
40 PANITOLA AS-17-011-005-004/158
(Dinjoy) 		0417011000NRG24261220230270146 26/12/2023 MONJU GOGOUI 0417011WL023173 MONJU GOGOUI 00354 PUNB0132820 1666 1666 Rejected 09/03/2024 1556231423 No Such Account
41 PANITOLA AS-17-011-005-004/161
(Dinjoy) 		0417011000NRG24261220230270147 26/12/2023 KABITA GOGOI 0417011WL023173 KABITA GOGOI 00354 PUNB0132820 1666 1666 Processed 09/03/2024 1556231375 KABITA GOGOI ()
42 PANITOLA AS-17-011-005-004/199
(Dinjoy) 		0417011000NRG24261220230270149 26/12/2023 SMT. DINALOTA GOGOI 0417011WL023173 SMT. DINALOTA GOGOI 00354 PUNB0132820 1666 1666 Processed 09/03/2024 1556231363 SMT. DINALOTA GOGOI ()
43 PANITOLA AS-17-011-005-004/213
(Dinjoy) 		0417011000NRG24261220230270151 26/12/2023 KRISHNA DIHINGIA PEGU 0417011WL023173 KRISHNA DIHINGIA PEGU 00354 PUNB0132820 1666 1666 Rejected 09/03/2024 1556231380 Account closed
44 PANITOLA AS-17-011-005-004/244
(Dinjoy) 		0417011000NRG24261220230270153 26/12/2023 KARMJEET GOHAIN 0417011WL023173 KARMJEET GOHAIN 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556231374 KARMJEET GOHAIN ()
45 PANITOLA AS-17-011-005-004/26
(Dinjoy) 		0417011000NRG24261220230270154 26/12/2023 NIRABHA CHETIA 0417011WL023173 NIRABHA CHETIA 00354 PUNB0132820 1666 1666 Rejected 09/03/2024 1556231378 No Such Account
46 PANITOLA AS-17-011-005-004/272
(Dinjoy) 		0417011000NRG24261220230270157 26/12/2023 GULENA BEGUM 0417011WL023173 GULENA BEGUM 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556231379 GULENA BEGUM ()
47 PANITOLA AS-17-011-005-004/272
(Dinjoy) 		0417011000NRG24261220230270156 26/12/2023 SRI MUBARAK ALI 0417011WL023173 SRI MUBARAK ALI 00354 PUNB0132820 1666 1666 Processed 09/03/2024 1556231377 SRI MUBARAK ALI ()
48 PANITOLA AS-17-011-005-004/277
(Dinjoy) 		0417011000NRG24261220230270159 26/12/2023 BHOGOBATI BHUMIJ 0417011WL023173 BHOGOBATI BHUMIJ 00354 PUNB0132820 1666 1666 Processed 09/03/2024 1556231357 BHOGOBATI BHUMIJ ()
49 PANITOLA AS-17-011-005-004/277
(Dinjoy) 		0417011000NRG24261220230270158 26/12/2023 KRISHNA BHUMIJ 0417011WL023173 KRISHNA BHUMIJ 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1556231427 KRISHNA BHUMIJ ()
50 PANITOLA AS-17-011-005-004/279
(Dinjoy) 		0417011000NRG24261220230270160 26/12/2023 SMT BIJOYA GOGOI 0417011WL023173 SMT BIJOYA GOGOI 00354 PUNB0132820 1666 1666 Processed 09/03/2024 1556231373 SMT BIJOYA GOGOI ()
51 PANITOLA AS-17-011-005-004/280
(Dinjoy) 		0417011000NRG24261220230270162 26/12/2023 ABIDA KHATUN 0417011WL023173 ABIDA KHATUN 00354 PUNB0132820 1666 1666 Processed 09/03/2024 1556231369 ABIDA KHATUN ()
52 PANITOLA AS-17-011-005-004/287
(Dinjoy) 		0417011000NRG24261220230270164 26/12/2023 SMT NURJAHAN BEGUM 0417011WL023173 SMT NURJAHAN BEGUM 00354 PUNB0132820 1666 1666 Processed 09/03/2024 1556231360 SMT NURJAHAN BEGUM ()
53 PANITOLA AS-17-011-005-004/289
(Dinjoy) 		0417011000NRG24261220230270165 26/12/2023 RAHIMA BEGUM 0417011WL023173 RAHIMA BEGUM 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556231366 RAHIMA BEGUM ()
54 PANITOLA AS-17-011-005-004/298
(Dinjoy) 		0417011000NRG24261220230270167 26/12/2023 BIDYAN GOGOI 0417011WL023173 BIDYAN GOGOI 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556231356 BIDYAN GOGOI ()
55 PANITOLA AS-17-011-005-004/34
(Dinjoy) 		0417011000NRG24261220230270171 26/12/2023 DULUMONI BORAH GOGOI 0417011WL023173 DULUMONI BORAH GOGOI 00354 PUNB0132820 1666 1666 Rejected 09/03/2024 1556231424 No Such Account
56 PANITOLA AS-17-011-005-004/34
(Dinjoy) 		0417011000NRG24261220230270170 26/12/2023 PUBERUN GOGOI 0417011WL023173 PUBERUN GOGOI 00354 PUNB0132820 1666 1666 Processed 09/03/2024 1556231367 PUBERUN GOGOI ()
57 PANITOLA AS-17-011-005-004/348
(Dinjoy) 		0417011000NRG24261220230270172 26/12/2023 MR DULAL SEKH 0417011WL023173 MR DULAL SEKH 00354 PUNB0132820 1666 1666 Processed 09/03/2024 1556231420 MR DULAL SEKH ()
58 PANITOLA AS-17-011-005-004/35
(Dinjoy) 		0417011000NRG24261220230270173 26/12/2023 RUPRAKHA GOHAIN 0417011WL023173 RUPRAKHA GOHAIN 00354 PUNB0132820 714 714 Processed 09/03/2024 1556231376 RUPRAKHA GOHAIN ()
59 PANITOLA AS-17-011-005-004/40
(Dinjoy) 		0417011000NRG24261220230270174 26/12/2023 KARABI GOGOI 0417011WL023173 KARABI GOGOI 00354 PUNB0132820 952 952 Processed 09/03/2024 1556231381 KARABI GOGOI ()
60 PANITOLA AS-17-011-005-004/51
(Dinjoy) 		0417011000NRG24261220230270178 26/12/2023 REJIYA BEGUM 0417011WL023173 REJIYA BEGUM 00354 PUNB0132820 1666 1666 Processed 09/03/2024 1556231400 REJIYA BEGUM ()
61 PANITOLA AS-17-011-005-004/511
(Dinjoy) 		0417011000NRG24261220230269547 26/12/2023 LALU KARMAKAR 0417011WL023117 LALU KARMAKAR 00354 PUNB0132820 476 476 Processed 09/03/2024 1556231403 LALU KARMAKAR ()
62 PANITOLA AS-17-011-005-004/64
(Dinjoy) 		0417011000NRG24261220230270182 26/12/2023 RAHIMA BEGUM 0417011WL023173 RAHIMA BEGUM 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556231370 RAHIMA BEGUM ()
63 PANITOLA AS-17-011-005-004/75
(Dinjoy) 		0417011000NRG24261220230270183 26/12/2023 AMINA KHATUN 0417011WL023173 AMINA KHATUN 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1556231398 AMINA KHATUN ()
64 PANITOLA AS-17-011-005-007/100
(Dinjoy) 		0417011000NRG24261220230270184 26/12/2023 ANJU MONI MOUT 0417011WL023173 ANJU MONI MOUT 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1556231382 ANJU MONI MOUT ()
65 PANITOLA AS-17-011-005-007/171
(Dinjoy) 		0417011000NRG24261220230270187 26/12/2023 BELIKA MURAH 0417011WL023173 BELIKA MURAH 00354 PUNB0132820 476 476 Processed 09/03/2024 1556231399 BELIKA MURAH ()
66 PANITOLA AS-17-011-005-007/51
(Dinjoy) 		0417011000NRG24261220230270189 26/12/2023 BITU GOGOI 0417011WL023173 BITU GOGOI 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556231393 BITU GOGOI ()
67 PANITOLA AS-17-011-005-007/56
(Dinjoy) 		0417011000NRG24261220230270190 26/12/2023 DHARMESWAR GOGOI 0417011WL023173 DHARMESWAR GOGOI 00354 PUNB0132820 952 952 Processed 09/03/2024 1556231392 DHARMESWAR GOGOI ()
68 PANITOLA AS-17-011-005-007/57
(Dinjoy) 		0417011000NRG24261220230270191 26/12/2023 ANANTA MOUT 0417011WL023173 ANANTA MOUT 00354 PUNB0132820 1666 1666 Processed 09/03/2024 1556231365 ANANTA MOUT ()
69 PANITOLA AS-17-011-005-007/67
(Dinjoy) 		0417011000NRG24261220230270195 26/12/2023 NABONITA MOUT 0417011WL023173 NABONITA MOUT 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556231355 NABONITA MOUT ()
70 PANITOLA AS-17-011-005-007/69
(Dinjoy) 		0417011000NRG24261220230270199 26/12/2023 JURI TAHU GOGOI 0417011WL023173 JURI TAHU GOGOI 00354 PUNB0132820 1666 1666 Processed 09/03/2024 1556231421 JURI TAHU GOGOI ()
71 PANITOLA AS-17-011-005-011/588
(Dinjoy) 		0417011000NRG24261220230269868 26/12/2023 ULIPI DAS 0417011WL023147 ULIPI DAS 00354 PUNB0132820 3094 3094 Processed 09/03/2024 1556231410 ULIPI DAS ()
72 PANITOLA AS-17-011-005-011/599
(Dinjoy) 		0417011000NRG24261220230269867 26/12/2023 MANOKI DAS 0417011WL023146 MANOKI DAS 00354 PUNB0132820 3094 3094 Processed 09/03/2024 1556231409 MANOKI DAS ()
73 PANITOLA AS-17-011-005-011/606
(Dinjoy) 		0417011000NRG24261220230270017 26/12/2023 AMAL DAS 0417011WL023157 AMAL DAS 00354 PUNB0132820 3094 3094 Processed 09/03/2024 1556231404 AMAL DAS ()
74 PANITOLA AS-17-011-005-011/610
(Dinjoy) 		0417011000NRG24261220230269864 26/12/2023 PANACHAY DAS 0417011WL023143 PANACHAY DAS 00354 PUNB0132820 3094 3094 Processed 09/03/2024 1556231406 PANACHAY DAS ()
75 PANITOLA AS-17-011-005-011/73
(Dinjoy) 		0417011000NRG24261220230270016 26/12/2023 SRI KOBI KUMAR DAS 0417011WL023156 SRI KOBI KUMAR DAS 00354 PUNB0132820 3094 3094 Processed 09/03/2024 1556231405 SRI KOBI KUMAR DAS ()
SubTotal 92106 92106
76 PANITOLA AS-17-011-002-002/213
(Bindhakata) 		0417011000NRG24261220230270225 26/12/2023 Bhagyasri Sonowal 0417011WL023175 Bhagyasri Sonowal 00415 SBIN0007123 1428 1428 Processed 09/03/2024 1556231394 MISS BHAGYASRI SONOWAL ()
77 PANITOLA AS-17-011-002-002/223
(Bindhakata) 		0417011000NRG24261220230270228 26/12/2023 Niranjan Sonowal 0417011WL023175 Niranjan Sonowal 00415 SBIN0007123 1428 1428 Processed 09/03/2024 1556231401 MR NIRANJAN SONOWAL ()
78 PANITOLA AS-17-011-002-002/234
(Bindhakata) 		0417011000NRG24261220230270234 26/12/2023 MANGGO MURA 0417011WL023175 MANGGO MURA 00415 SBIN0007123 1428 1428 Processed 09/03/2024 1556231402 MR MANGGO MURA ()
79 PANITOLA AS-17-011-002-002/242
(Bindhakata) 		0417011000NRG24261220230270235 26/12/2023 JULI SONOWAL 0417011WL023175 JULI SONOWAL 00415 SBIN0007123 1428 1428 Processed 09/03/2024 1556231416 MS JULI SONOWAL ()
80 PANITOLA AS-17-011-002-002/64
(Bindhakata) 		0417011000NRG24261220230270255 26/12/2023 Phuleswari Baruah 0417011WL023175 Phuleswari Baruah 00415 SBIN0007123 1428 1428 Processed 09/03/2024 1556231390 MRS PHULESWARI BARUAH ()
SubTotal 7140 7140
81 PANITOLA AS-17-011-002-002/120
(Bindhakata) 		0417011000NRG24261220230270217 26/12/2023 CHINMOY SAIKIA 0417011WL023175 CHINMOY SAIKIA 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556231413 MR CHINMOY SAIKIA ()
82 PANITOLA AS-17-011-002-002/120
(Bindhakata) 		0417011000NRG24261220230270218 26/12/2023 JYOTIMOY SONOWAL 0417011WL023175 JYOTIMOY SONOWAL 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556231414 MR JYOTIMOY SONOWAL ()
83 PANITOLA AS-17-011-002-002/263
(Bindhakata) 		0417011000NRG24261220230270240 26/12/2023 Mr. BINUD MURAH 0417011WL023175 Mr. BINUD MURAH 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556231418 MR BINUD MURAH ()
84 PANITOLA AS-17-011-002-002/605
(Bindhakata) 		0417011000NRG24261220230270249 26/12/2023 MALATI MURAH 0417011WL023175 MALATI MURAH 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556231417 MRS MALATI HERE ()
85 PANITOLA AS-17-011-002-002/608
(Bindhakata) 		0417011000NRG24261220230270252 26/12/2023 MASUM MURAH 0417011WL023175 MASUM MURAH 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556231397 MR MASUM MURAH ()
86 PANITOLA AS-17-011-002-015/6
(Bindhakata) 		0417011000NRG24261220230270266 26/12/2023 MONJAN SONOWAL 0417011WL023175 MONJAN SONOWAL 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556231426 MR MONJAN SONOWAL ()
87 PANITOLA AS-17-011-003-001/171
(Chabua Pulunga) 		0417011000NRG24241220230269166 26/12/2023 Radhika Murah 0417011WL023088 Radhika Murah 00415 SBIN0011796 2856 2856 Processed 09/03/2024 1556231412 MRS RADHIKA MURAH ()
88 PANITOLA AS-17-011-003-002/107
(Chabua Pulunga) 		0417011000NRG24241220230269168 26/12/2023 Mr Amarjyoti Hazarika 0417011WL023090 Mr Amarjyoti Hazarika 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556231419 MR AMARJYOTI HAZARIKA ()
89 PANITOLA AS-17-011-005-004/204
(Dinjoy) 		0417011000NRG24261220230270150 26/12/2023 KRISHNA DEVI BARUAH GOGOI 0417011WL023173 KRISHNA DEVI BARUAH GOGOI 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556231422 MRS KRISHNA DEVI BARUAH GOGOI ()
90 PANITOLA AS-17-011-005-004/491
(Dinjoy) 		0417011000NRG24261220230270175 26/12/2023 RANUMONI GOGOI SHARMA 0417011WL023173 RANUMONI GOGOI SHARMA 00415 SBIN0011796 1666 1666 Processed 09/03/2024 1556231425 MRS RANUMONI GOGOI SARMAH ()
91 PANITOLA AS-17-011-005-006/233
(Dinjoy) 		0417011000NRG24261220230270022 26/12/2023 Sunita Induwar 0417011WL023162 Sunita Induwar 00415 SBIN0011796 3094 3094 Processed 09/03/2024 1556231415 MRS SUNITA INDUWAR ()
92 PANITOLA AS-17-011-005-008/99
(Dinjoy) 		0417011000NRG24261220230269816 26/12/2023 AMIYA DAS 0417011WL023133 AMIYA DAS 00415 SBIN0011796 3094 3094 Rejected 09/03/2024 1556231388 Account closed
93 PANITOLA AS-17-011-005-011/19
(Dinjoy) 		0417011000NRG24261220230269871 26/12/2023 MR RAJEN DAS 0417011WL023149 MR RAJEN DAS 00415 SBIN0011796 3094 3094 Processed 09/03/2024 1556231387 MR RAJEN DAS ()
94 PANITOLA AS-17-011-010-003/150
(Rangchangi) 		0417011000NRG24261220230270037 26/12/2023 MONIKA GOGOI 0417011WL023164 MONIKA GOGOI 00415 SBIN0011796 2856 2856 Processed 09/03/2024 1556231391 MRS MANIKA MORAN GOGOI ()
SubTotal 28084 28084
Total 162554 162554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_261223FTO_221391 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 238
2 PANITOLA AS0417011_261223FTO_221391 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 3094
3 PANITOLA AS0417011_261223FTO_221391 Central Bank Of India CBIN0283225 DIKOM 17612
4 PANITOLA AS0417011_261223FTO_221391 Indian Bank IDIB000D019 DIBRUGARH 1190
5 PANITOLA AS0417011_261223FTO_221391 Indian Bank IDIB000R651 RONGAGORA ROAD BRANCH 1428
6 PANITOLA AS0417011_261223FTO_221391 Indian Overseas Bank IOBA0000547 TINSUKIA 2856
7 PANITOLA AS0417011_261223FTO_221391 Punjab National Bank PUNB0001420 Chabua 4522
8 PANITOLA AS0417011_261223FTO_221391 Punjab National Bank PUNB0042320 Panitola 4284
9 PANITOLA AS0417011_261223FTO_221391 Punjab National Bank PUNB0132820 Balijan 92106
10 PANITOLA AS0417011_261223FTO_221391 State Bank of India SBIN0007123 DINJAN 7140
11 PANITOLA AS0417011_261223FTO_221391 State Bank of India SBIN0011796 CHABUA 28084

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