Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:29:04 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_190523APB_FTO_32639
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-17-011-005-011/204
(Dinjoy) 		0417011000NRG24190520230022955 19/05/2023 GYANJYOTI DAS 0417011WL003237 GYANJYOTI DAS 00029 PUNB0001420 3332 3332 Processed 25/05/2023 1858654004 GYAN JYOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
2 PANITOLA AS-17-011-004-004/242
(Dikom) 		0417011000NRG24180520230022140 19/05/2023 JADAB KARMAKAR 0417011WL003122 JADAB KARMAKAR 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1858654009 JADAB KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
3 PANITOLA AS-17-011-004-004/57
(Dikom) 		0417011000NRG24180520230022113 19/05/2023 DILIP BOWRI 0417011WL003118 DILIP BOWRI 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1858654008 DILIP BOWRI ASSAM GRAMIN VIKASH BANK(607064)
4 PANITOLA AS-17-011-004-004/631
(Dikom) 		0417011000NRG24180520230022107 19/05/2023 FULMOTI MURA 0417011WL003117 FULMOTI MURA 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1858654007 FULMOTI MURA ASSAM GRAMIN VIKASH BANK(607064)
5 PANITOLA AS-17-011-004-005/77
(Dikom) 		0417011000NRG24180520230022143 19/05/2023 MAMATA SAH 0417011WL003122 MAMATA SAH 00029 PUNB0RRBAGB 2856 2856 Rejected 25/05/2023 1858654006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PANITOLA AS-17-011-004-005/77
(Dikom) 		0417011000NRG24180520230022142 19/05/2023 RAMESH SAH 0417011WL003122 RAMESH SAH 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1858654005 RAMESH SHAH BANK OF BARODA(606985)
SubTotal 14280 14280
7 PANITOLA AS-17-011-004-002/15
(Dikom) 		0417011000NRG24180520230022101 19/05/2023 MRS. HUOLA GHARPHOLIA 0417011WL003116 MRS. HUOLA GHARPHOLIA 00089 CBIN0283225 2856 2856 Processed 25/05/2023 1858653999 SHUBALA GHARPHALIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
8 PANITOLA AS-17-011-004-001/67
(Dikom) 		0417011000NRG24180520230022115 19/05/2023 PORRMILA MURA 0417011WL003119 PORRMILA MURA 00176 IDIB000G629 2856 2856 Processed 25/05/2023 1858654003 Mr. PROMILA MUNDA INDIAN BANK(607105)
SubTotal 2856 2856
9 PANITOLA AS-17-011-003-001/126
(Chabua Pulunga) 		0417011000NRG24190520230022677 19/05/2023 Hiteswar Baruah 0417011WL003182 Hiteswar Baruah 00354 PUNB0001420 714 714 Processed 25/05/2023 1858654010 HITESHWAR BARUAH PUNJAB NATIONAL BANK(508568)
10 PANITOLA AS-17-011-003-006/104
(Chabua Pulunga) 		0417011000NRG24190520230022681 19/05/2023 Achamabati Nag 0417011WL003186 Achamabati Nag 00354 PUNB0001420 2142 2142 Processed 25/05/2023 1858653997 ACHAMABATI NAG PUNJAB NATIONAL BANK(508568)
11 PANITOLA AS-17-011-003-006/480
(Chabua Pulunga) 		0417011000NRG24190520230022674 19/05/2023 DIPOK TANTI 0417011WL003181 DIPOK TANTI 00354 PUNB0001420 2856 2856 Processed 25/05/2023 1858653994 DEEPAK TANTI PUNJAB NATIONAL BANK(508568)
12 PANITOLA AS-17-011-003-006/480
(Chabua Pulunga) 		0417011000NRG24190520230022676 19/05/2023 Jaleswari tanti 0417011WL003181 Jaleswari tanti 00354 PUNB0001420 2856 2856 Processed 25/05/2023 1858653995 JOLESWARI TANTI PUNJAB NATIONAL BANK(508568)
13 PANITOLA AS-17-011-003-009/21
(Chabua Pulunga) 		0417011000NRG24190520230022671 19/05/2023 Biren dhar 0417011WL003178 Biren dhar 00354 PUNB0001420 952 952 Processed 25/05/2023 1858653990 BIREN DHAR PUNJAB NATIONAL BANK(508568)
14 PANITOLA AS-17-011-005-011/5
(Dinjoy) 		0417011000NRG24190520230022959 19/05/2023 ANIMA DAS 0417011WL003238 ANIMA DAS 00354 PUNB0001420 3332 3332 Processed 25/05/2023 1858653993 ANIMA DAS PUNJAB NATIONAL BANK(508568)
15 PANITOLA AS-17-011-008-005/174
(Lengrai) 		0417011000NRG24190520230022693 19/05/2023 BHUTATO MAJHI 0417011WL003194 BHUTATO MAJHI 00354 PUNB0001420 2856 2856 Processed 25/05/2023 1858653991 BHUTATO MAJHI PUNJAB NATIONAL BANK(508568)
16 PANITOLA AS-17-011-008-005/174
(Lengrai) 		0417011000NRG24190520230022694 19/05/2023 Chalama Majhi 0417011WL003194 Chalama Majhi 00354 PUNB0001420 2856 2856 Processed 25/05/2023 1858653992 CHALAMA MAJHI PUNJAB NATIONAL BANK(508568)
17 PANITOLA AS-17-011-008-005/302
(Lengrai) 		0417011000NRG24190520230022717 19/05/2023 MR Cheru Majhi 0417011WL003199 MR Cheru Majhi 00354 PUNB0001420 2856 2856 Processed 25/05/2023 1858653996 CHERU MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 21420 21420
18 PANITOLA AS-17-011-005-011/398
(Dinjoy) 		0417011000NRG24190520230023012 19/05/2023 PHARAM DAS 0417011WL003244 PHARAM DAS 00354 PUNB0132820 3332 3332 Processed 25/05/2023 1858653998 FARAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
19 PANITOLA AS-17-011-003-001/6
(Chabua Pulunga) 		0417011000NRG24190520230022678 19/05/2023 SRI TULESWAR GOGOI 0417011WL003183 SRI TULESWAR GOGOI 00415 SBIN0011796 1428 1428 Processed 26/05/2023 1858654002 TULESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANITOLA AS-17-011-003-008/21
(Chabua Pulunga) 		0417011000NRG24190520230022669 19/05/2023 MR HITEN KONWAR 0417011WL003176 MR HITEN KONWAR 00415 SBIN0011796 476 476 Processed 26/05/2023 1858654001 HITEN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
21 PANITOLA AS-17-011-004-002/65
(Dikom) 		0417011000NRG24180520230022112 19/05/2023 Mrs MINU KHARGHARIYA GOGOI 0417011WL003118 Mrs MINU KHARGHARIYA GOGOI 00415 SBIN0018510 2856 2856 Processed 25/05/2023 1858654000 MRS MINU KHARGHARIYA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 52836 52836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_190523APB_FTO_32639 Assam Gramin Vikash Bank PUNB0001420 Chabua 3332
2 PANITOLA AS0417011_190523APB_FTO_32639 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 14280
3 PANITOLA AS0417011_190523APB_FTO_32639 Central Bank Of India CBIN0283225 DIKOM 2856
4 PANITOLA AS0417011_190523APB_FTO_32639 Indian Bank IDIB000G629 GRAHAM BAZAR 2856
5 PANITOLA AS0417011_190523APB_FTO_32639 Punjab National Bank PUNB0001420 Chabua 21420
6 PANITOLA AS0417011_190523APB_FTO_32639 Punjab National Bank PUNB0132820 Balijan 3332
7 PANITOLA AS0417011_190523APB_FTO_32639 State Bank of India SBIN0011796 CHABUA 1904
8 PANITOLA AS0417011_190523APB_FTO_32639 State Bank of India SBIN0018510 Lahowal 2856

Download In Excel