Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:13 PM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_041023FTO_164436
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-17-011-005-002/171
(Dinjoy) 		0417011000NRG24041020230191502 04/10/2023 PURAN BOISHNAB 0417011WL018031 PURAN BOISHNAB 00029 PUNB0RRBAGB 3094 3094 Rejected 24/11/2023 7962145119 No Such Account
SubTotal 3094 3094
2 PANITOLA AS-17-011-005-002/194
(Dinjoy) 		0417011000NRG24041020230191520 04/10/2023 GOPAN NUNIA 0417011WL018041 GOPAN NUNIA 00354 PUNB0001420 3094 3094 Processed 24/11/2023 7962145135 GOPAN NUNIA ()
3 PANITOLA AS-17-011-005-003/611
(Dinjoy) 		0417011000NRG24041020230191517 04/10/2023 AJAY DAS 0417011WL018038 AJAY DAS 00354 PUNB0001420 476 476 Processed 24/11/2023 7962145112 AJAY DAS ()
4 PANITOLA AS-17-011-005-003/611
(Dinjoy) 		0417011000NRG24041020230191516 04/10/2023 DIGANTA DAS 0417011WL018038 DIGANTA DAS 00354 PUNB0001420 476 476 Processed 24/11/2023 7962145113 DIGANTA DAS ()
SubTotal 4046 4046
5 PANITOLA AS-17-011-007-012/143
(Jerai) 		0417011000NRG24041020230191559 04/10/2023 RAHUL BORUAH 0417011WL018044 RAHUL BORUAH 00354 PUNB0042320 800 800 Processed 24/11/2023 7962145134 RAHUL BORUAH ()
SubTotal 800 800
6 PANITOLA AS-17-011-005-002/104
(Dinjoy) 		0417011000NRG24041020230191488 04/10/2023 JOTINA MAHALI 0417011WL018028 JOTINA MAHALI 00354 PUNB0132820 3094 3094 Processed 24/11/2023 7962145127 JOTINA MAHALI ()
7 PANITOLA AS-17-011-005-002/120
(Dinjoy) 		0417011000NRG24041020230191512 04/10/2023 RAMSURP SHAH 0417011WL018035 RAMSURP SHAH 00354 PUNB0132820 3094 3094 Processed 24/11/2023 7962145132 RAMSURP SHAH ()
8 PANITOLA AS-17-011-005-002/151
(Dinjoy) 		0417011000NRG24041020230191513 04/10/2023 KHAGEN DAS 0417011WL018036 KHAGEN DAS 00354 PUNB0132820 3094 3094 Processed 24/11/2023 7962145131 KHAGEN DAS ()
9 PANITOLA AS-17-011-005-002/182
(Dinjoy) 		0417011000NRG24041020230191465 04/10/2023 SABITA NAYAK 0417011WL018021 SABITA NAYAK 00354 PUNB0132820 3094 3094 Processed 24/11/2023 7962145126 SABITA NAYAK ()
10 PANITOLA AS-17-011-005-002/33
(Dinjoy) 		0417011000NRG24041020230191462 04/10/2023 SMITA DAS 0417011WL018018 SMITA DAS 00354 PUNB0132820 3094 3094 Processed 24/11/2023 7962145133 SMITA DAS ()
11 PANITOLA AS-17-011-005-002/429
(Dinjoy) 		0417011000NRG24041020230191486 04/10/2023 ASHA BAYSHNAB 0417011WL018026 ASHA BAYSHNAB 00354 PUNB0132820 3094 3094 Processed 24/11/2023 7962145114 ASHA BAYSHNAB ()
12 PANITOLA AS-17-011-005-002/8
(Dinjoy) 		0417011000NRG24041020230191489 04/10/2023 MINA MAHELI 0417011WL018029 MINA MAHELI 00354 PUNB0132820 3094 3094 Processed 24/11/2023 7962145129 MINA MAHELI ()
13 PANITOLA AS-17-011-005-003/130
(Dinjoy) 		0417011000NRG24041020230191510 04/10/2023 ANIL DAS 0417011WL018033 ANIL DAS 00354 PUNB0132820 3094 3094 Processed 24/11/2023 7962145128 ANIL DAS ()
14 PANITOLA AS-17-011-005-003/212
(Dinjoy) 		0417011000NRG24041020230191511 04/10/2023 Anjona Boruah 0417011WL018034 Anjona Boruah 00354 PUNB0132820 3094 3094 Rejected 24/11/2023 7962145116 No Such Account
15 PANITOLA AS-17-011-005-003/396
(Dinjoy) 		0417011000NRG24041020230191518 04/10/2023 BIJOY MAHATO 0417011WL018039 BIJOY MAHATO 00354 PUNB0132820 3094 3094 Processed 24/11/2023 7962145130 BIJOY MAHATO ()
16 PANITOLA AS-17-011-005-011/23
(Dinjoy) 		0417011000NRG24041020230191485 04/10/2023 MADHUMATI DAS 0417011WL018025 MADHUMATI DAS 00354 PUNB0132820 3094 3094 Processed 24/11/2023 7962145115 MADHUMATI DAS ()
17 PANITOLA AS-17-011-005-011/472
(Dinjoy) 		0417011000NRG24041020230191484 04/10/2023 MAMONI GOGOI 0417011WL018024 MAMONI GOGOI 00354 PUNB0132820 3094 3094 Processed 24/11/2023 7962145117 MAMONI GOGOI ()
18 PANITOLA AS-17-011-007-012/143
(Jerai) 		0417011000NRG24041020230191560 04/10/2023 LAKHYAJYOTI BORUAH 0417011WL018045 LAKHYAJYOTI BORUAH 00354 PUNB0132820 800 800 Processed 24/11/2023 7962145118 LAKHYAJYOTI BORUAH ()
SubTotal 37928 37928
19 PANITOLA AS-17-011-007-012/143
(Jerai) 		0417011000NRG24041020230191558 04/10/2023 TULUMANI BARUAH 0417011WL018043 TULUMANI BARUAH 00415 SBIN0000196 800 800 Processed 24/11/2023 7962145120 MRS TUTUMANI BARUAH ()
SubTotal 800 800
20 PANITOLA AS-17-011-005-002/32
(Dinjoy) 		0417011000NRG24041020230191487 04/10/2023 DIPALI GIRI CHITRI 0417011WL018027 DIPALI GIRI CHITRI 00415 SBIN0011796 3094 3094 Processed 24/11/2023 7962145121 MRS DIPALI GIRI CHETRI ()
21 PANITOLA AS-17-011-005-003/611
(Dinjoy) 		0417011000NRG24041020230191515 04/10/2023 PURNIMA DAS 0417011WL018038 PURNIMA DAS 00415 SBIN0011796 476 476 Processed 24/11/2023 7962145124 MRS AMIYA DAS ()
22 PANITOLA AS-17-011-005-008/99
(Dinjoy) 		0417011000NRG24041020230191514 04/10/2023 AMIYA DAS 0417011WL018037 AMIYA DAS 00415 SBIN0011796 3094 3094 Processed 24/11/2023 7962145136 MR KAMAL DAS ()
23 PANITOLA AS-17-011-005-011/169-A
(Dinjoy) 		0417011000NRG24041020230191464 04/10/2023 BONUSMITA DAS 0417011WL018020 BONUSMITA DAS 00415 SBIN0011796 3094 3094 Processed 24/11/2023 7962145123 MRS BONUSMITA DAS ()
24 PANITOLA AS-17-011-005-011/257
(Dinjoy) 		0417011000NRG24041020230191461 04/10/2023 DIPONJITA DAS 0417011WL018017 DIPONJITA DAS 00415 SBIN0011796 3094 3094 Processed 24/11/2023 7962145122 MISS DIPONJITA DAS ()
25 PANITOLA AS-17-011-005-011/331
(Dinjoy) 		0417011000NRG24041020230191463 04/10/2023 janmoni das 0417011WL018019 janmoni das 00415 SBIN0011796 3094 3094 Processed 24/11/2023 7962145125 MISS JANMONI DAS ()
26 PANITOLA AS-17-011-005-011/538
(Dinjoy) 		0417011000NRG24041020230191466 04/10/2023 TUTUMONI DAS 0417011WL018022 TUTUMONI DAS 00415 SBIN0011796 3094 3094 Processed 24/11/2023 7962145137 MR RAJENDRA DAS ()
SubTotal 19040 19040
Total 65708 65708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_041023FTO_164436 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri Branch 3094
2 PANITOLA AS0417011_041023FTO_164436 Punjab National Bank PUNB0001420 Chabua 4046
3 PANITOLA AS0417011_041023FTO_164436 Punjab National Bank PUNB0042320 Panitola 800
4 PANITOLA AS0417011_041023FTO_164436 Punjab National Bank PUNB0132820 Balijan 37928
5 PANITOLA AS0417011_041023FTO_164436 State Bank of India SBIN0000196 TINSUKIA 800
6 PANITOLA AS0417011_041023FTO_164436 State Bank of India SBIN0011796 CHABUA 19040

Download In Excel