Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:48 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_230523FTO_36032
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-17-011-004-003/19
(Dikom) 		0417011000NRG24230520230027344 23/05/2023 SURESH RAY 0417011WL003744 SURESH RAY 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1901871618 SURESH RAY ()
2 PANITOLA AS-17-011-004-008/175
(Dikom) 		0417011000NRG24230520230027347 23/05/2023 SARMILA KUMAR 0417011WL003744 SARMILA KUMAR 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1901871611 SARMILA KUMAR ()
3 PANITOLA AS-17-011-004-008/212
(Dikom) 		0417011000NRG24230520230027356 23/05/2023 DEBARI BEDIYA 0417011WL003746 DEBARI BEDIYA 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1901871614 DEBARI BEDIYA ()
SubTotal 8568 8568
4 PANITOLA AS-17-011-004-003/25
(Dikom) 		0417011000NRG24230520230027345 23/05/2023 BELA MANDAL 0417011WL003744 BELA MANDAL 00089 CBIN0283225 2856 2856 Processed 27/05/2023 1901871594 BELA MANDAL ()
5 PANITOLA AS-17-011-004-008/63
(Dikom) 		0417011000NRG24230520230027348 23/05/2023 BIRSHING BHUMIJ 0417011WL003744 BIRSHING BHUMIJ 00089 CBIN0283225 2856 2856 Processed 27/05/2023 1901871595 BIRSHING BHUMIJ ()
SubTotal 5712 5712
6 PANITOLA AS-17-011-005-011/527
(Dinjoy) 		0417011000NRG24230520230027626 23/05/2023 JUTIKA DAS 0417011WL003789 JUTIKA DAS 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871622 JUTIKA DAS ()
7 PANITOLA AS-17-011-010-006/183
(Rangchangi) 		0417011000NRG24220520230027089 23/05/2023 CHANDAN TANTI 0417011WL003710 CHANDAN TANTI 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871625 CHANDAN TANTI ()
8 PANITOLA AS-17-011-010-006/183
(Rangchangi) 		0417011000NRG24220520230027088 23/05/2023 SHANTI TANTI 0417011WL003710 SHANTI TANTI 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871607 SHANTI TANTI ()
9 PANITOLA AS-17-011-010-006/90
(Rangchangi) 		0417011000NRG24220520230027092 23/05/2023 RAJU URANG 0417011WL003712 RAJU URANG 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871613 RAJU URANG ()
10 PANITOLA AS-17-011-010-010/130
(Rangchangi) 		0417011000NRG24230520230027343 23/05/2023 RONTU RIKASON 0417011WL003743 RONTU RIKASON 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871608 RONTU RIKASON ()
11 PANITOLA AS-17-011-010-011/2
(Rangchangi) 		0417011000NRG24230520230027335 23/05/2023 NANDA PHUKAN 0417011WL003740 NANDA PHUKAN 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871627 NANDA PHUKAN ()
12 PANITOLA AS-17-011-010-011/24
(Rangchangi) 		0417011000NRG24230520230027328 23/05/2023 MEGNATH GANJU 0417011WL003738 MEGNATH GANJU 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871596 MEGNATH GANJU ()
13 PANITOLA AS-17-011-010-011/56
(Rangchangi) 		0417011000NRG24230520230027332 23/05/2023 AJOY BHUYAN 0417011WL003739 AJOY BHUYAN 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871628 AJOY BHUYAN ()
14 PANITOLA AS-17-011-010-011/7
(Rangchangi) 		0417011000NRG24230520230027338 23/05/2023 TUKHITA SONOWAL 0417011WL003741 TUKHITA SONOWAL 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871626 TUKHITA SONOWAL ()
15 PANITOLA AS-17-011-010-011/8
(Rangchangi) 		0417011000NRG24230520230027340 23/05/2023 SAGAR MURAH 0417011WL003742 SAGAR MURAH 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871597 SAGAR MURAH ()
16 PANITOLA AS-17-011-010-011/8
(Rangchangi) 		0417011000NRG24230520230027339 23/05/2023 SRI SUSIL MURAH 0417011WL003742 SRI SUSIL MURAH 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871598 SRI SUSIL MURAH ()
17 PANITOLA AS-17-011-010-013/108
(Rangchangi) 		0417011000NRG24230520230027502 23/05/2023 ELIAS NAG 0417011WL003768 ELIAS NAG 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871606 ELIAS NAG ()
18 PANITOLA AS-17-011-010-013/131
(Rangchangi) 		0417011000NRG24230520230027525 23/05/2023 JULI EKKA 0417011WL003776 JULI EKKA 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871615 JULI EKKA ()
19 PANITOLA AS-17-011-010-013/131
(Rangchangi) 		0417011000NRG24230520230027534 23/05/2023 SRI SUNIL TRIKI 0417011WL003780 SRI SUNIL TRIKI 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871612 SRI SUNIL TRIKI ()
20 PANITOLA AS-17-011-010-013/132
(Rangchangi) 		0417011000NRG24230520230027527 23/05/2023 BALU FARIYA 0417011WL003777 BALU FARIYA 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871605 BALU FARIYA ()
21 PANITOLA AS-17-011-010-013/132
(Rangchangi) 		0417011000NRG24230520230027528 23/05/2023 Birshe Fariya 0417011WL003777 Birshe Fariya 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871601 Birshe Fariya ()
22 PANITOLA AS-17-011-010-013/135
(Rangchangi) 		0417011000NRG24230520230027505 23/05/2023 CHUCHANA LENG 0417011WL003769 CHUCHANA LENG 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871600 CHUCHANA LENG ()
23 PANITOLA AS-17-011-010-013/17
(Rangchangi) 		0417011000NRG24230520230027522 23/05/2023 MICHEL HERCH 0417011WL003775 MICHEL HERCH 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871603 MICHEL HERCH ()
24 PANITOLA AS-17-011-010-013/192
(Rangchangi) 		0417011000NRG24230520230027518 23/05/2023 SRI BIHUA BALA 0417011WL003773 SRI BIHUA BALA 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871604 SRI BIHUA BALA ()
25 PANITOLA AS-17-011-010-013/249
(Rangchangi) 		0417011000NRG24230520230027531 23/05/2023 FIRIDA TANTI 0417011WL003779 FIRIDA TANTI 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871619 FIRIDA TANTI ()
26 PANITOLA AS-17-011-010-013/251
(Rangchangi) 		0417011000NRG24230520230027507 23/05/2023 JOSILA DEMTA 0417011WL003769 JOSILA DEMTA 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871621 JOSILA DEMTA ()
27 PANITOLA AS-17-011-010-013/251
(Rangchangi) 		0417011000NRG24230520230027506 23/05/2023 JOSLEN DEMTA 0417011WL003769 JOSLEN DEMTA 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871620 JOSLEN DEMTA ()
28 PANITOLA AS-17-011-010-013/6
(Rangchangi) 		0417011000NRG24230520230027509 23/05/2023 Hiramani Bachake 0417011WL003770 Hiramani Bachake 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871599 Hiramani Bachake ()
29 PANITOLA AS-17-011-010-013/6
(Rangchangi) 		0417011000NRG24230520230027508 23/05/2023 SIMON BASKY 0417011WL003770 SIMON BASKY 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871602 SIMON BASKY ()
30 PANITOLA AS-17-011-010-013/61
(Rangchangi) 		0417011000NRG24230520230027516 23/05/2023 DANIEL DEMTA 0417011WL003772 DANIEL DEMTA 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1901871616 DANIEL DEMTA ()
SubTotal 71400 71400
31 PANITOLA AS-17-011-005-003/167
(Dinjoy) 		0417011000NRG24230520230027619 23/05/2023 BINU BORAH 0417011WL003787 BINU BORAH 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1901871609 BINU BORAH ()
32 PANITOLA AS-17-011-005-003/167
(Dinjoy) 		0417011000NRG24230520230027621 23/05/2023 SUPIL BORAH 0417011WL003787 SUPIL BORAH 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1901871624 SUPIL BORAH ()
33 PANITOLA AS-17-011-005-011/527
(Dinjoy) 		0417011000NRG24230520230027625 23/05/2023 TARAMAI DAS 0417011WL003789 TARAMAI DAS 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1901871623 TARAMAI DAS ()
34 PANITOLA AS-17-011-010-013/97
(Rangchangi) 		0417011000NRG24230520230027513 23/05/2023 BASTIN THITHIO 0417011WL003771 BASTIN THITHIO 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1901871617 BASTIN THITHIO ()
SubTotal 11424 11424
35 PANITOLA AS-17-011-005-003/17
(Dinjoy) 		0417011000NRG24230520230027624 23/05/2023 AMIYA BHARALI 0417011WL003788 AMIYA BHARALI 00415 SBIN0000196 2856 2856 Processed 27/05/2023 1901871610 MR SAILENDRA BHARALI ()
SubTotal 2856 2856
36 PANITOLA AS-17-011-004-008/136
(Dikom) 		0417011000NRG24230520230027346 23/05/2023 KOMAL URANG 0417011WL003744 KOMAL URANG 00415 SBIN0007426 2856 2856 Processed 27/05/2023 1901871631 MR KAMAL URANG ()
37 PANITOLA AS-17-011-004-009/25
(Dikom) 		0417011000NRG24230520230027350 23/05/2023 Mr.HARISH KUMAR BALMIKI 0417011WL003744 Mr.HARISH KUMAR BALMIKI 00415 SBIN0007426 2618 2618 Processed 27/05/2023 1901871637 MR HARISH KUMAR BALMIKI ()
SubTotal 5474 5474
38 PANITOLA AS-17-011-004-008/167
(Dikom) 		0417011000NRG24230520230027355 23/05/2023 RISHMA MURA 0417011WL003746 RISHMA MURA 00415 SBIN0011796 2856 2856 Processed 27/05/2023 1901871638 MRS RISHMA MURA ()
39 PANITOLA AS-17-011-004-008/52
(Dikom) 		0417011000NRG24230520230027357 23/05/2023 SONMOTI MURA 0417011WL003746 SONMOTI MURA 00415 SBIN0011796 2856 2856 Processed 27/05/2023 1901871635 MRS SONMOTI MURA ()
40 PANITOLA AS-17-011-005-003/167
(Dinjoy) 		0417011000NRG24230520230027620 23/05/2023 JADU MONI BORA 0417011WL003787 JADU MONI BORA 00415 SBIN0011796 2856 2856 Processed 27/05/2023 1901871639 MR JADU MONI BORAH ()
41 PANITOLA AS-17-011-010-011/2
(Rangchangi) 		0417011000NRG24230520230027334 23/05/2023 SRI JAYANTA PHUKAN 0417011WL003740 SRI JAYANTA PHUKAN 00415 SBIN0011796 2856 2856 Processed 27/05/2023 1901871632 MR JAYANTA PHUKAN ()
42 PANITOLA AS-17-011-010-011/7
(Rangchangi) 		0417011000NRG24230520230027337 23/05/2023 PRITY PHUKAN SONOWAL 0417011WL003741 PRITY PHUKAN SONOWAL 00415 SBIN0011796 2856 2856 Processed 27/05/2023 1901871636 MRS PRITY PHUKAN SONOWAL ()
43 PANITOLA AS-17-011-010-011/7
(Rangchangi) 		0417011000NRG24230520230027336 23/05/2023 SRI PROLAKH SONOWAL 0417011WL003741 SRI PROLAKH SONOWAL 00415 SBIN0011796 2856 2856 Processed 27/05/2023 1901871633 MRS PRITY PHUKAN SONOWAL ()
44 PANITOLA AS-17-011-010-013/108
(Rangchangi) 		0417011000NRG24230520230027503 23/05/2023 MARY NAG 0417011WL003768 MARY NAG 00415 SBIN0011796 2856 2856 Processed 27/05/2023 1901871629 MRS MARY NAG ()
45 PANITOLA AS-17-011-010-013/17
(Rangchangi) 		0417011000NRG24230520230027524 23/05/2023 ASRITA HERE 0417011WL003775 ASRITA HERE 00415 SBIN0011796 2856 2856 Processed 27/05/2023 1901871634 MRS ASRITA HERE ()
46 PANITOLA AS-17-011-010-013/42
(Rangchangi) 		0417011000NRG24230520230027498 23/05/2023 SUANOND PURTY 0417011WL003766 SUANOND PURTY 00415 SBIN0011796 2856 2856 Processed 27/05/2023 1901871640 MR SUANOND PURTY ()
47 PANITOLA AS-17-011-010-013/48
(Rangchangi) 		0417011000NRG24230520230027493 23/05/2023 JOHN TOPPO 0417011WL003765 JOHN TOPPO 00415 SBIN0011796 2380 2380 Processed 27/05/2023 1901871630 MR JOHN TOPPO ()
SubTotal 28084 28084
Total 133518 133518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_230523FTO_36032 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 8568
2 PANITOLA AS0417011_230523FTO_36032 Central Bank Of India CBIN0283225 DIKOM 5712
3 PANITOLA AS0417011_230523FTO_36032 Punjab National Bank PUNB0001420 Chabua 71400
4 PANITOLA AS0417011_230523FTO_36032 Punjab National Bank PUNB0132820 Balijan 11424
5 PANITOLA AS0417011_230523FTO_36032 State Bank of India SBIN0000196 TINSUKIA 2856
6 PANITOLA AS0417011_230523FTO_36032 State Bank of India SBIN0007426 A F S CHABUA 5474
7 PANITOLA AS0417011_230523FTO_36032 State Bank of India SBIN0011796 CHABUA 28084

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