Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:20 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_311023FTO_183090
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-17-011-004-004/236
(Dikom) 		0417011000NRG24311020230221386 31/10/2023 AMRIT KARMAKAR 0417011WL020126 AMRIT KARMAKAR 00029 PUNB0RRBAGB 476 476 Processed 01/12/2023 8122904891 AMRIT KARMAKAR ()
2 PANITOLA AS-17-011-004-004/388
(Dikom) 		0417011000NRG24311020230221389 31/10/2023 SIBON SONISWAR 0417011WL020126 SIBON SONISWAR 00029 PUNB0RRBAGB 714 714 Processed 01/12/2023 8122904888 SIBON SONISWAR ()
3 PANITOLA AS-17-011-004-007/4
(Dikom) 		0417011000NRG24311020230221442 31/10/2023 Mina Mahali 0417011WL020130 Mina Mahali 00029 PUNB0RRBAGB 476 476 Processed 01/12/2023 8122904890 Mina Mahali ()
SubTotal 1666 1666
4 PANITOLA AS-17-011-004-007/389
(Dikom) 		0417011000NRG24311020230221441 31/10/2023 SARASWAOTI GHATUAR 0417011WL020130 SARASWAOTI GHATUAR 00029 UTBI0RRBAGB 714 714 Processed 01/12/2023 8122904889 SARASWAOTI GHATUAR ()
SubTotal 714 714
5 PANITOLA AS-17-011-004-004/198
(Dikom) 		0417011000NRG24311020230221384 31/10/2023 SUMITRA KARMAKAR 0417011WL020126 SUMITRA KARMAKAR 00089 CBIN0283225 952 952 Processed 01/12/2023 8122904900 SUMITRA KARMAKAR ()
6 PANITOLA AS-17-011-004-004/235
(Dikom) 		0417011000NRG24311020230221385 31/10/2023 Mr. Sanjit Karmakar 0417011WL020126 Mr. Sanjit Karmakar 00089 CBIN0283225 714 714 Processed 01/12/2023 8122904885 Mr. Sanjit Karmakar ()
7 PANITOLA AS-17-011-004-004/389
(Dikom) 		0417011000NRG24311020230221390 31/10/2023 SMT BASANTI ANIL 0417011WL020126 SMT BASANTI ANIL 00089 CBIN0283225 952 952 Processed 01/12/2023 8122904901 SMT BASANTI ANIL ()
8 PANITOLA AS-17-011-004-004/403
(Dikom) 		0417011000NRG24311020230221392 31/10/2023 DAIJI BEGAM 0417011WL020126 DAIJI BEGAM 00089 CBIN0283225 952 952 Processed 01/12/2023 8122904897 DAIJI BEGAM ()
9 PANITOLA AS-17-011-004-007/122
(Dikom) 		0417011000NRG24311020230221405 31/10/2023 Mrs. Gulapi Munda 0417011WL020129 Mrs. Gulapi Munda 00089 CBIN0283225 952 952 Processed 01/12/2023 8122904902 Mrs. Gulapi Munda ()
10 PANITOLA AS-17-011-004-007/152
(Dikom) 		0417011000NRG24311020230221425 31/10/2023 Mrs. Dipali Karmakar 0417011WL020130 Mrs. Dipali Karmakar 00089 CBIN0283225 714 714 Processed 01/12/2023 8122904884 Mrs. Dipali Karmakar ()
11 PANITOLA AS-17-011-004-007/163
(Dikom) 		0417011000NRG24311020230221426 31/10/2023 AKOLI NAYAK 0417011WL020130 AKOLI NAYAK 00089 CBIN0283225 714 714 Processed 01/12/2023 8122904894 AKOLI NAYAK ()
12 PANITOLA AS-17-011-004-007/214
(Dikom) 		0417011000NRG24311020230221408 31/10/2023 Mrs. Sulakha Karmakar 0417011WL020129 Mrs. Sulakha Karmakar 00089 CBIN0283225 952 952 Processed 01/12/2023 8122904899 Mrs. Sulakha Karmakar ()
13 PANITOLA AS-17-011-004-007/275
(Dikom) 		0417011000NRG24311020230221432 31/10/2023 Jomila Begum 0417011WL020130 Jomila Begum 00089 CBIN0283225 952 952 Processed 01/12/2023 8122904895 Jomila Begum ()
14 PANITOLA AS-17-011-004-007/327
(Dikom) 		0417011000NRG24311020230221416 31/10/2023 BUDHUNI KARMAKAR 0417011WL020129 BUDHUNI KARMAKAR 00089 CBIN0283225 952 952 Processed 01/12/2023 8122904892 BUDHUNI KARMAKAR ()
15 PANITOLA AS-17-011-004-007/410
(Dikom) 		0417011000NRG24311020230221443 31/10/2023 PUNE MURA 0417011WL020130 PUNE MURA 00089 CBIN0283225 476 476 Processed 01/12/2023 8122904886 PUNE MURA ()
16 PANITOLA AS-17-011-004-007/412
(Dikom) 		0417011000NRG24311020230221444 31/10/2023 SANGITA MURAH 0417011WL020130 SANGITA MURAH 00089 CBIN0283225 476 476 Processed 01/12/2023 8122904898 SANGITA MURAH ()
17 PANITOLA AS-17-011-004-007/420
(Dikom) 		0417011000NRG24311020230221445 31/10/2023 BOREN KARMAKAR 0417011WL020130 BOREN KARMAKAR 00089 CBIN0283225 952 952 Processed 01/12/2023 8122904904 BOREN KARMAKAR ()
18 PANITOLA AS-17-011-004-007/442
(Dikom) 		0417011000NRG24311020230221447 31/10/2023 MANDIRA KARMAKAR 0417011WL020130 MANDIRA KARMAKAR 00089 CBIN0283225 714 714 Processed 01/12/2023 8122904896 MANDIRA KARMAKAR ()
19 PANITOLA AS-17-011-004-007/7
(Dikom) 		0417011000NRG24311020230221450 31/10/2023 AROTI KARMAKAR 0417011WL020130 AROTI KARMAKAR 00089 CBIN0283225 952 952 Processed 01/12/2023 8122904893 AROTI KARMAKAR ()
SubTotal 12376 12376
20 PANITOLA AS-17-011-004-007/189
(Dikom) 		0417011000NRG24311020230221427 31/10/2023 Bipon Nayak 0417011WL020130 Bipon Nayak 00176 IDIB000D019 714 714 Processed 01/12/2023 8122904887 Bipon Nayak ()
SubTotal 714 714
21 PANITOLA AS-17-011-004-004/85
(Dikom) 		0417011000NRG24311020230221396 31/10/2023 BALI CHILACH 0417011WL020126 BALI CHILACH 00415 SBIN0011796 952 952 Processed 01/12/2023 8122904903 MR BALI CHILACH ()
SubTotal 952 952
Total 16422 16422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_311023FTO_183090 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 1666
2 PANITOLA AS0417011_311023FTO_183090 Assam Gramin Vikash Bank UTBI0RRBAGB Dikom 714
3 PANITOLA AS0417011_311023FTO_183090 Central Bank Of India CBIN0283225 DIKOM 12376
4 PANITOLA AS0417011_311023FTO_183090 Indian Bank IDIB000D019 DIBRUGARH 714
5 PANITOLA AS0417011_311023FTO_183090 State Bank of India SBIN0011796 CHABUA 952

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