Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:36:51 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_120523FTO_24086
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-17-011-009-002/135
(Nadwa) 		0417011000NRG24120520230015241 12/05/2023 SMT MALA ROBIDAS 0417011WL002263 SMT MALA ROBIDAS 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637224876 SMT MALA ROBIDAS ()
2 PANITOLA AS-17-011-009-002/175
(Nadwa) 		0417011000NRG24120520230015252 12/05/2023 MOINA ROBIDAS 0417011WL002267 MOINA ROBIDAS 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637224874 MOINA ROBIDAS ()
3 PANITOLA AS-17-011-009-002/339
(Nadwa) 		0417011000NRG24120520230015203 12/05/2023 SONJOY ROBIDAS 0417011WL002255 SONJOY ROBIDAS 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637224877 SONJOY ROBIDAS ()
4 PANITOLA AS-17-011-009-002/78
(Nadwa) 		0417011000NRG24120520230014915 12/05/2023 RAHIM GOHAIN 0417011WL002216 RAHIM GOHAIN 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637224875 RAHIM GOHAIN ()
5 PANITOLA AS-17-011-009-006/264
(Nadwa) 		0417011000NRG24120520230014916 12/05/2023 Mrs. RANU PHUKAN 0417011WL002216 Mrs. RANU PHUKAN 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637224878 Mrs. RANU PHUKAN ()
SubTotal 14280 14280
6 PANITOLA AS-17-011-009-002/5
(Nadwa) 		0417011000NRG24120520230015132 12/05/2023 DIPANJALI MAJHI 0417011WL002238 DIPANJALI MAJHI 00089 CBIN0283225 2856 2856 Processed 17/05/2023 1637224855 DIPANJALI MAJHI ()
7 PANITOLA AS-17-011-009-002/78
(Nadwa) 		0417011000NRG24120520230014913 12/05/2023 RUNU GOHAIN 0417011WL002216 RUNU GOHAIN 00089 CBIN0283225 2856 2856 Processed 17/05/2023 1637224848 RUNU GOHAIN ()
8 PANITOLA AS-17-011-009-003/63
(Nadwa) 		0417011000NRG24120520230015214 12/05/2023 JULI DAS 0417011WL002259 JULI DAS 00089 CBIN0283225 2856 2856 Processed 17/05/2023 1637224852 JULI DAS ()
9 PANITOLA AS-17-011-009-003/63
(Nadwa) 		0417011000NRG24120520230015213 12/05/2023 Mr. NABAJYATI ROHI DAS 0417011WL002259 Mr. NABAJYATI ROHI DAS 00089 CBIN0283225 2856 2856 Processed 17/05/2023 1637224901 Mr. NABAJYATI ROHI DAS ()
10 PANITOLA AS-17-011-009-003/70
(Nadwa) 		0417011000NRG24120520230015216 12/05/2023 KONKONA RUHI DAS 0417011WL002259 KONKONA RUHI DAS 00089 CBIN0283225 2856 2856 Processed 17/05/2023 1637224896 KONKONA RUHI DAS ()
11 PANITOLA AS-17-011-009-003/71
(Nadwa) 		0417011000NRG24120520230015217 12/05/2023 BINATA ROHIDAS 0417011WL002259 BINATA ROHIDAS 00089 CBIN0283225 2856 2856 Processed 17/05/2023 1637224902 BINATA ROHIDAS ()
12 PANITOLA AS-17-011-009-005/100
(Nadwa) 		0417011000NRG24120520230015137 12/05/2023 CHAMPA NAYAK 0417011WL002239 CHAMPA NAYAK 00089 CBIN0283225 2856 2856 Processed 17/05/2023 1637224858 CHAMPA NAYAK ()
13 PANITOLA AS-17-011-009-005/16
(Nadwa) 		0417011000NRG24120520230015141 12/05/2023 Mr.BISAWANATH HEMROM 0417011WL002240 Mr.BISAWANATH HEMROM 00089 CBIN0283225 2856 2856 Processed 17/05/2023 1637224849 Mr.BISAWANATH HEMROM ()
14 PANITOLA AS-17-011-009-005/96
(Nadwa) 		0417011000NRG24120520230015142 12/05/2023 Mrs ANIMA ROY 0417011WL002240 Mrs ANIMA ROY 00089 CBIN0283225 2856 2856 Processed 17/05/2023 1637224899 Mrs ANIMA ROY ()
15 PANITOLA AS-17-011-009-005/97
(Nadwa) 		0417011000NRG24120520230015143 12/05/2023 BEHULA SINOH 0417011WL002240 BEHULA SINOH 00089 CBIN0283225 2856 2856 Processed 17/05/2023 1637224854 BEHULA SINOH ()
16 PANITOLA AS-17-011-009-006/188
(Nadwa) 		0417011000NRG24120520230014980 12/05/2023 Mr KHIROD GOHAIN 0417011WL002221 Mr KHIROD GOHAIN 00089 CBIN0283225 2856 2856 Processed 17/05/2023 1637224851 Mr KHIROD GOHAIN ()
17 PANITOLA AS-17-011-009-006/188
(Nadwa) 		0417011000NRG24120520230014979 12/05/2023 Mrs.MAYA GOHAIN 0417011WL002221 Mrs.MAYA GOHAIN 00089 CBIN0283225 2856 2856 Processed 17/05/2023 1637224898 Mrs.MAYA GOHAIN ()
18 PANITOLA AS-17-011-009-006/22
(Nadwa) 		0417011000NRG24120520230014982 12/05/2023 PRUFULLA CHANGMAI 0417011WL002221 PRUFULLA CHANGMAI 00089 CBIN0283225 2856 2856 Processed 17/05/2023 1637224897 PRUFULLA CHANGMAI ()
19 PANITOLA AS-17-011-009-006/47
(Nadwa) 		0417011000NRG24120520230014918 12/05/2023 ROTAN PHUKAN 0417011WL002216 ROTAN PHUKAN 00089 CBIN0283225 2856 2856 Processed 17/05/2023 1637224900 ROTAN PHUKAN ()
20 PANITOLA AS-17-011-009-006/84
(Nadwa) 		0417011000NRG24120520230014983 12/05/2023 PARINITA BEZBARUA 0417011WL002221 PARINITA BEZBARUA 00089 CBIN0283225 2856 2856 Processed 17/05/2023 1637224856 PARINITA BEZBARUA ()
21 PANITOLA AS-17-011-009-006/84
(Nadwa) 		0417011000NRG24120520230014984 12/05/2023 PARINITA BEZBARUA 0417011WL002221 PARINITA BEZBARUA 00089 CBIN0283225 2856 2856 Processed 17/05/2023 1637224857 PARINITA BEZBARUA ()
22 PANITOLA AS-17-011-009-011/125
(Nadwa) 		0417011000NRG24120520230015206 12/05/2023 DIPANJOLI GOGOI 0417011WL002255 DIPANJOLI GOGOI 00089 CBIN0283225 2618 2618 Processed 17/05/2023 1637224850 DIPANJOLI GOGOI ()
23 PANITOLA AS-17-011-009-011/44
(Nadwa) 		0417011000NRG24120520230015244 12/05/2023 RAJINA KHATUN 0417011WL002263 RAJINA KHATUN 00089 CBIN0283225 2856 2856 Processed 17/05/2023 1637224853 RAJINA KHATUN ()
SubTotal 51170 51170
24 PANITOLA AS-17-011-009-005/264
(Nadwa) 		0417011000NRG24120520230015209 12/05/2023 SRI NARESH BHUMIJ 0417011WL002257 SRI NARESH BHUMIJ 00152 HDFC0003831 2856 2856 Processed 17/05/2023 1637224859 SRI NARESH BHUMIJ ()
SubTotal 2856 2856
25 PANITOLA AS-17-011-009-002/78
(Nadwa) 		0417011000NRG24120520230014914 12/05/2023 BHABAJYOTI GOHAIN 0417011WL002216 BHABAJYOTI GOHAIN 00176 IDIB000R651 2856 2856 Processed 17/05/2023 1637224860 BHABAJYOTI GOHAIN ()
SubTotal 2856 2856
26 PANITOLA AS-17-011-009-002/10
(Nadwa) 		0417011000NRG24120520230015251 12/05/2023 SURABHI PHUKAN GOHAIN 0417011WL002267 SURABHI PHUKAN GOHAIN 00354 PUNB0001420 2856 2856 Processed 17/05/2023 1637224864 SURABHI PHUKAN GOHAIN ()
27 PANITOLA AS-17-011-009-002/174
(Nadwa) 		0417011000NRG24120520230015208 12/05/2023 BITUPAN RABIDAS 0417011WL002257 BITUPAN RABIDAS 00354 PUNB0001420 2856 2856 Processed 17/05/2023 1637224895 BITUPAN RABIDAS ()
28 PANITOLA AS-17-011-009-002/34
(Nadwa) 		0417011000NRG24120520230015114 12/05/2023 Lakshi Kurmi 0417011WL002235 Lakshi Kurmi 00354 PUNB0001420 2856 2856 Processed 17/05/2023 1637224861 Lakshi Kurmi ()
29 PANITOLA AS-17-011-009-003/47
(Nadwa) 		0417011000NRG24120520230015115 12/05/2023 SRI NABI HEMROM 0417011WL002235 SRI NABI HEMROM 00354 PUNB0001420 2856 2856 Processed 17/05/2023 1637224863 SRI NABI HEMROM ()
30 PANITOLA AS-17-011-009-005/192
(Nadwa) 		0417011000NRG24120520230015146 12/05/2023 RAJESH HEMROM 0417011WL002241 RAJESH HEMROM 00354 PUNB0001420 2856 2856 Processed 17/05/2023 1637224865 RAJESH HEMROM ()
31 PANITOLA AS-17-011-009-005/232
(Nadwa) 		0417011000NRG24120520230015140 12/05/2023 GITA SING 0417011WL002239 GITA SING 00354 PUNB0001420 2856 2856 Processed 17/05/2023 1637224866 GITA SING ()
32 PANITOLA AS-17-011-009-006/341
(Nadwa) 		0417011000NRG24120520230015056 12/05/2023 MR BIREN BINOIGOTIA BORUAH 0417011WL002233 MR BIREN BINOIGOTIA BORUAH 00354 PUNB0001420 2856 2856 Processed 17/05/2023 1637224862 MR BIREN BINOIGOTIA BORUAH ()
SubTotal 19992 19992
33 PANITOLA AS-17-011-005-004/504
(Dinjoy) 		0417011000NRG24120520230015226 12/05/2023 DULAL SEKH 0417011WL002261 DULAL SEKH 00354 PUNB0132820 1666 1666 Processed 17/05/2023 1637224873 DULAL SEKH ()
34 PANITOLA AS-17-011-005-004/504
(Dinjoy) 		0417011000NRG24120520230015225 12/05/2023 SAHIDA BEGUM 0417011WL002261 SAHIDA BEGUM 00354 PUNB0132820 1666 1666 Processed 17/05/2023 1637224893 SAHIDA BEGUM ()
35 PANITOLA AS-17-011-005-006/230
(Dinjoy) 		0417011000NRG24120520230015211 12/05/2023 CHAMPA BHUYAN 0417011WL002258 CHAMPA BHUYAN 00354 PUNB0132820 1666 1666 Processed 17/05/2023 1637224872 CHAMPA BHUYAN ()
36 PANITOLA AS-17-011-007-002/12
(Jerai) 		0417011000NRG24120520230015276 12/05/2023 ROMEN GOGOI 0417011WL002272 ROMEN GOGOI 00354 PUNB0132820 714 714 Processed 17/05/2023 1637224869 ROMEN GOGOI ()
37 PANITOLA AS-17-011-009-002/48
(Nadwa) 		0417011000NRG24120520230015254 12/05/2023 AKON GOHAIN 0417011WL002267 AKON GOHAIN 00354 PUNB0132820 2856 2856 Processed 17/05/2023 1637224894 AKON GOHAIN ()
38 PANITOLA AS-17-011-009-006/48
(Nadwa) 		0417011000NRG24120520230014919 12/05/2023 LUHIT PHUKAN 0417011WL002216 LUHIT PHUKAN 00354 PUNB0132820 2856 2856 Processed 17/05/2023 1637224868 LUHIT PHUKAN ()
39 PANITOLA AS-17-011-009-006/82
(Nadwa) 		0417011000NRG24120520230015057 12/05/2023 MAINU GOGOI 0417011WL002233 MAINU GOGOI 00354 PUNB0132820 2856 2856 Processed 17/05/2023 1637224871 MAINU GOGOI ()
40 PANITOLA AS-17-011-009-011/120
(Nadwa) 		0417011000NRG24120520230015147 12/05/2023 Bornali Saikia 0417011WL002241 Bornali Saikia 00354 PUNB0132820 2856 2856 Processed 17/05/2023 1637224867 Bornali Saikia ()
41 PANITOLA AS-17-011-009-011/220
(Nadwa) 		0417011000NRG24120520230015270 12/05/2023 MONUHOR MIRDHA 0417011WL002270 MONUHOR MIRDHA 00354 PUNB0132820 2856 2856 Processed 17/05/2023 1637224870 MONUHOR MIRDHA ()
SubTotal 19992 19992
42 PANITOLA AS-17-011-007-002/101
(Jerai) 		0417011000NRG24120520230015271 12/05/2023 BIKUL GOHAIN 0417011WL002271 BIKUL GOHAIN 00415 SBIN0011796 476 476 Processed 17/05/2023 1637224888 MR BIKUL GOHAIN ()
43 PANITOLA AS-17-011-009-001/58
(Nadwa) 		0417011000NRG24120520230015055 12/05/2023 RANUMAI CHETIA 0417011WL002233 RANUMAI CHETIA 00415 SBIN0011796 2856 2856 Processed 17/05/2023 1637224879 SHRI GHANA KANTA CHETIA ()
44 PANITOLA AS-17-011-009-002/10
(Nadwa) 		0417011000NRG24120520230015250 12/05/2023 GOMANJYOTI GOHAIN 0417011WL002267 GOMANJYOTI GOHAIN 00415 SBIN0011796 2856 2856 Processed 17/05/2023 1637224881 MR GOMON JYOTI GOHAIN ()
45 PANITOLA AS-17-011-009-002/104
(Nadwa) 		0417011000NRG24120520230015112 12/05/2023 Anil Gohain 0417011WL002235 Anil Gohain 00415 SBIN0011796 2856 2856 Processed 17/05/2023 1637224887 MR ANIL GOHAIN ()
46 PANITOLA AS-17-011-009-002/104
(Nadwa) 		0417011000NRG24120520230015113 12/05/2023 SAMODHAR GOHAIN 0417011WL002235 SAMODHAR GOHAIN 00415 SBIN0011796 2856 2856 Processed 17/05/2023 1637224891 MR SAMODHAR GOHAIN ()
47 PANITOLA AS-17-011-009-002/105
(Nadwa) 		0417011000NRG24120520230015144 12/05/2023 SUKLA GOHAIN 0417011WL002241 SUKLA GOHAIN 00415 SBIN0011796 2856 2856 Processed 17/05/2023 1637224886 MR SHUKLA GOHAIN ()
48 PANITOLA AS-17-011-009-003/70
(Nadwa) 		0417011000NRG24120520230015215 12/05/2023 Mr. GONASH RUHI DAS 0417011WL002259 Mr. GONASH RUHI DAS 00415 SBIN0011796 2856 2856 Processed 17/05/2023 1637224885 MR GONESH RUHI DAS ()
49 PANITOLA AS-17-011-009-006/201
(Nadwa) 		0417011000NRG24120520230014981 12/05/2023 Mr. RANTU BARUAH 0417011WL002221 Mr. RANTU BARUAH 00415 SBIN0011796 2856 2856 Processed 17/05/2023 1637224880 MR RANTU BORUAH ()
50 PANITOLA AS-17-011-009-006/42
(Nadwa) 		0417011000NRG24120520230014917 12/05/2023 SUSHILA CHAJACHI 0417011WL002216 SUSHILA CHAJACHI 00415 SBIN0011796 2618 2618 Processed 17/05/2023 1637224890 MRS SUSHILA CHAJACHI ()
51 PANITOLA AS-17-011-009-006/49
(Nadwa) 		0417011000NRG24120520230015135 12/05/2023 Mr. HEMANTA BEZBORUAH 0417011WL002238 Mr. HEMANTA BEZBORUAH 00415 SBIN0011796 2618 2618 Processed 17/05/2023 1637224884 MR HEMANTA BEZBORUAH ()
52 PANITOLA AS-17-011-009-006/71
(Nadwa) 		0417011000NRG24120520230014920 12/05/2023 Mr. DABAKANTA PHUKAN 0417011WL002216 Mr. DABAKANTA PHUKAN 00415 SBIN0011796 2856 2856 Processed 17/05/2023 1637224883 MR DABAKANTA PHUKAN ()
53 PANITOLA AS-17-011-009-006/82
(Nadwa) 		0417011000NRG24120520230015058 12/05/2023 MR RUPOM BEZBORUAH 0417011WL002233 MR RUPOM BEZBORUAH 00415 SBIN0011796 2856 2856 Processed 17/05/2023 1637224889 MR RUPOM BEZBORUAH ()
54 PANITOLA AS-17-011-009-011/106
(Nadwa) 		0417011000NRG24120520230015205 12/05/2023 RAJEN URANG 0417011WL002255 RAJEN URANG 00415 SBIN0011796 2856 2856 Processed 17/05/2023 1637224892 MR RAJEN URANG ()
55 PANITOLA AS-17-011-009-011/153
(Nadwa) 		0417011000NRG24120520230015243 12/05/2023 MANAKHI SINGH 0417011WL002263 MANAKHI SINGH 00415 SBIN0011796 2856 2856 Processed 17/05/2023 1637224882 MRS MANAKHI SINGH ()
SubTotal 37128 37128
Total 148274 148274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_120523FTO_24086 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 11424
2 PANITOLA AS0417011_120523FTO_24086 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 2856
3 PANITOLA AS0417011_120523FTO_24086 Central Bank Of India CBIN0283225 DIKOM 51170
4 PANITOLA AS0417011_120523FTO_24086 HDFC Bank HDFC0003831 BAHBARI GAON TINSUKIA 2856
5 PANITOLA AS0417011_120523FTO_24086 Indian Bank IDIB000R651 RONGAGORA ROAD BRANCH 2856
6 PANITOLA AS0417011_120523FTO_24086 Punjab National Bank PUNB0001420 Chabua 19992
7 PANITOLA AS0417011_120523FTO_24086 Punjab National Bank PUNB0132820 Balijan 19992
8 PANITOLA AS0417011_120523FTO_24086 State Bank of India SBIN0011796 CHABUA 37128

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