Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:40 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_280623FTO_83370
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-17-011-004-004/469
(Dikom) 		0417011000NRG24280620230089711 28/06/2023 NABIN PATOR 0417011WL009207 NABIN PATOR 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286015562 NABIN PATOR ()
2 PANITOLA AS-17-011-004-004/669
(Dikom) 		0417011000NRG24280620230089706 28/06/2023 SUMITRA KARMAKAR 0417011WL009206 SUMITRA KARMAKAR 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286015561 SUMITRA KARMAKAR ()
3 PANITOLA AS-17-011-004-004/670
(Dikom) 		0417011000NRG24280620230089712 28/06/2023 ANJALI RAY 0417011WL009207 ANJALI RAY 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286015560 ANJALI RAY ()
SubTotal 8568 8568
4 PANITOLA AS-17-011-004-004/403
(Dikom) 		0417011000NRG24280620230089710 28/06/2023 DAIJI BEGAM 0417011WL009207 DAIJI BEGAM 00089 CBIN0283225 2856 2856 Processed 07/08/2023 4286015567 DAIJI BEGAM ()
5 PANITOLA AS-17-011-004-004/403
(Dikom) 		0417011000NRG24280620230089709 28/06/2023 Miss. Roji Begum 0417011WL009207 Miss. Roji Begum 00089 CBIN0283225 2856 2856 Processed 07/08/2023 4286015568 Miss. Roji Begum ()
SubTotal 5712 5712
6 PANITOLA AS-17-011-005-008/98
(Dinjoy) 		0417011000NRG24280620230089718 28/06/2023 GARIMA DUTTA 0417011WL009209 GARIMA DUTTA 00354 PUNB0001420 1904 1904 Processed 07/08/2023 4286015566 GARIMA DUTTA ()
7 PANITOLA AS-17-011-005-008/98
(Dinjoy) 		0417011000NRG24280620230089717 28/06/2023 SRI JITUL DUTTA 0417011WL009209 SRI JITUL DUTTA 00354 PUNB0001420 1904 1904 Processed 07/08/2023 4286015565 SRI JITUL DUTTA ()
8 PANITOLA AS-17-011-005-011/574
(Dinjoy) 		0417011000NRG24280620230089716 28/06/2023 JOYDHAN DAS 0417011WL009208 JOYDHAN DAS 00354 PUNB0001420 1904 1904 Processed 07/08/2023 4286015564 JOYDHAN DAS ()
SubTotal 5712 5712
9 PANITOLA AS-17-011-002-012/189
(Bindhakata) 		0417011000NRG24270620230088872 28/06/2023 AMIKA BAG 0417011WL009117 AMIKA BAG 00354 PUNB0042320 2856 2856 Processed 07/08/2023 4286015556 AMIKA BAG ()
10 PANITOLA AS-17-011-002-012/189
(Bindhakata) 		0417011000NRG24270620230088871 28/06/2023 KRISHNA KUMAR 0417011WL009117 KRISHNA KUMAR 00354 PUNB0042320 2856 2856 Processed 07/08/2023 4286015558 KRISHNA KUMAR ()
11 PANITOLA AS-17-011-002-012/200
(Bindhakata) 		0417011000NRG24270620230088873 28/06/2023 MRS DHANBOTY MINABOTY 0417011WL009117 MRS DHANBOTY MINABOTY 00354 PUNB0042320 2856 2856 Processed 07/08/2023 4286015557 MRS DHANBOTY MINABOTY ()
12 PANITOLA AS-17-011-002-012/200
(Bindhakata) 		0417011000NRG24270620230088874 28/06/2023 SARSWATI NANDA 0417011WL009117 SARSWATI NANDA 00354 PUNB0042320 2856 2856 Processed 07/08/2023 4286015555 SARSWATI NANDA ()
SubTotal 11424 11424
13 PANITOLA AS-17-011-004-001/73
(Dikom) 		0417011000NRG24280620230089705 28/06/2023 LOKHSWAR MURAH 0417011WL009206 LOKHSWAR MURAH 00354 PUNB0132820 2856 2856 Processed 07/08/2023 4286015563 LOKHSWAR MURAH ()
SubTotal 2856 2856
14 PANITOLA AS-17-011-005-011/574
(Dinjoy) 		0417011000NRG24280620230089715 28/06/2023 JOBA DAS 0417011WL009208 JOBA DAS 00415 SBIN0011796 1904 1904 Processed 07/08/2023 4286015559 MRS JABA KALITA ()
SubTotal 1904 1904
Total 36176 36176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_280623FTO_83370 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 8568
2 PANITOLA AS0417011_280623FTO_83370 Central Bank Of India CBIN0283225 DIKOM 5712
3 PANITOLA AS0417011_280623FTO_83370 Punjab National Bank PUNB0001420 Chabua 5712
4 PANITOLA AS0417011_280623FTO_83370 Punjab National Bank PUNB0042320 Panitola 11424
5 PANITOLA AS0417011_280623FTO_83370 Punjab National Bank PUNB0132820 Balijan 2856
6 PANITOLA AS0417011_280623FTO_83370 State Bank of India SBIN0011796 CHABUA 1904

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