Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:48:30 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_271223FTO_222988
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-17-011-007-016/88
(Jerai) 		0417011000NRG24271220230271699 27/12/2023 Mrs. DUKHANI PATOWARI 0417011WL023237 Mrs. DUKHANI PATOWARI 00045 BARB0TINSUK 1190 1190 Processed 09/03/2024 1556839374 Mrs. DUKHANI PATOWARI ()
SubTotal 1190 1190
2 PANITOLA AS-17-011-007-017/184
(Jerai) 		0417011000NRG24271220230271716 27/12/2023 SANGITA GOGOI 0417011WL023237 SANGITA GOGOI 00349 PSIB0021350 1190 1190 Processed 09/03/2024 1556839375 SANGITA GOGOI ()
SubTotal 1190 1190
3 PANITOLA AS-17-011-007-016/23
(Jerai) 		0417011000NRG24271220230271692 27/12/2023 SANDEEP PATOWARI 0417011WL023237 SANDEEP PATOWARI 00354 PUNB0001420 1190 1190 Processed 09/03/2024 1556839407 SANDEEP PATOWARI ()
4 PANITOLA AS-17-011-007-017/186
(Jerai) 		0417011000NRG24271220230271717 27/12/2023 ANJALI BHUYAN 0417011WL023237 ANJALI BHUYAN 00354 PUNB0001420 1190 1190 Processed 09/03/2024 1556839404 ANJALI BHUYAN ()
5 PANITOLA AS-17-011-007-017/220
(Jerai) 		0417011000NRG24271220230271722 27/12/2023 SUNITA BHUYAN 0417011WL023237 SUNITA BHUYAN 00354 PUNB0001420 1190 1190 Processed 09/03/2024 1556839405 SUNITA BHUYAN ()
6 PANITOLA AS-17-011-007-017/6
(Jerai) 		0417011000NRG24271220230271730 27/12/2023 BASANTI BHUYAN 0417011WL023237 BASANTI BHUYAN 00354 PUNB0001420 952 952 Processed 09/03/2024 1556839406 BASANTI BHUYAN ()
7 PANITOLA AS-17-011-007-017/6
(Jerai) 		0417011000NRG24271220230271729 27/12/2023 SUNU BHUYAN 0417011WL023237 SUNU BHUYAN 00354 PUNB0001420 1190 1190 Processed 09/03/2024 1556839403 SUNU BHUYAN ()
SubTotal 5712 5712
8 PANITOLA AS-17-011-007-016/11
(Jerai) 		0417011000NRG24271220230271494 27/12/2023 MILI TANTI 0417011WL023235 MILI TANTI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556839397 MILI TANTI ()
9 PANITOLA AS-17-011-007-016/12
(Jerai) 		0417011000NRG24271220230271501 27/12/2023 RANJITA GOWALA 0417011WL023235 RANJITA GOWALA 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556839398 RANJITA GOWALA ()
10 PANITOLA AS-17-011-007-016/28
(Jerai) 		0417011000NRG24271220230271526 27/12/2023 DIPALI TUDU 0417011WL023235 DIPALI TUDU 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556839409 DIPALI TUDU ()
11 PANITOLA AS-17-011-007-016/36
(Jerai) 		0417011000NRG24271220230271545 27/12/2023 SRI DOYARAM PATOWARI 0417011WL023235 SRI DOYARAM PATOWARI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556839401 SRI DOYARAM PATOWARI ()
12 PANITOLA AS-17-011-007-016/38
(Jerai) 		0417011000NRG24271220230271697 27/12/2023 SRI DIPAK PATOWARI 0417011WL023237 SRI DIPAK PATOWARI 00354 PUNB0042320 1428 1428 Rejected 09/03/2024 1556839400 Account closed
13 PANITOLA AS-17-011-007-016/42
(Jerai) 		0417011000NRG24271220230271548 27/12/2023 SRI AJOY BORAIK 0417011WL023235 SRI AJOY BORAIK 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556839402 SRI AJOY BORAIK ()
14 PANITOLA AS-17-011-007-016/70
(Jerai) 		0417011000NRG24271220230271559 27/12/2023 DURGAMONI KHETRI 0417011WL023235 DURGAMONI KHETRI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556839410 DURGAMONI KHETRI ()
15 PANITOLA AS-17-011-007-017/102
(Jerai) 		0417011000NRG24271220230271706 27/12/2023 SURAJ PATOWARI 0417011WL023237 SURAJ PATOWARI 00354 PUNB0042320 952 952 Processed 09/03/2024 1556839376 SURAJ PATOWARI ()
16 PANITOLA AS-17-011-007-017/14
(Jerai) 		0417011000NRG24271220230271570 27/12/2023 REETU PATOWARI TANTI 0417011WL023235 REETU PATOWARI TANTI 00354 PUNB0042320 1190 1190 Processed 09/03/2024 1556839377 REETU PATOWARI TANTI ()
17 PANITOLA AS-17-011-007-017/42
(Jerai) 		0417011000NRG24271220230271724 27/12/2023 RAJU PATOWARI 0417011WL023237 RAJU PATOWARI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556839399 RAJU PATOWARI ()
SubTotal 13566 13566
18 PANITOLA AS-17-011-007-016/113
(Jerai) 		0417011000NRG24271220230271498 27/12/2023 SONIYA PATOWARI 0417011WL023235 SONIYA PATOWARI 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556839408 SONIYA PATOWARI ()
19 PANITOLA AS-17-011-007-016/129
(Jerai) 		0417011000NRG24271220230271503 27/12/2023 ANIMA KARMAKAR 0417011WL023235 ANIMA KARMAKAR 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556839396 ANIMA KARMAKAR ()
20 PANITOLA AS-17-011-007-016/198
(Jerai) 		0417011000NRG24271220230271690 27/12/2023 HEMA TANTI 0417011WL023237 HEMA TANTI 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556839394 HEMA TANTI ()
21 PANITOLA AS-17-011-007-016/311
(Jerai) 		0417011000NRG24271220230271696 27/12/2023 AJAY MUKHIYA 0417011WL023237 AJAY MUKHIYA 00354 PUNB0132820 238 238 Processed 09/03/2024 1556839378 AJAY MUKHIYA ()
22 PANITOLA AS-17-011-007-016/60
(Jerai) 		0417011000NRG24271220230271553 27/12/2023 MALATI TANTI 0417011WL023235 MALATI TANTI 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556839395 MALATI TANTI ()
23 PANITOLA AS-17-011-007-017/12
(Jerai) 		0417011000NRG24271220230271568 27/12/2023 OMKUMARI GARH PATOWARI 0417011WL023235 OMKUMARI GARH PATOWARI 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556839380 OMKUMARI GARH PATOWARI ()
24 PANITOLA AS-17-011-007-017/204
(Jerai) 		0417011000NRG24271220230271719 27/12/2023 SANJABOTI BHUYAN 0417011WL023237 SANJABOTI BHUYAN 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1556839381 SANJABOTI BHUYAN ()
25 PANITOLA AS-17-011-007-017/32
(Jerai) 		0417011000NRG24271220230271723 27/12/2023 SURAJ PATOWARI 0417011WL023237 SURAJ PATOWARI 00354 PUNB0132820 1190 1190 Rejected 09/03/2024 1556839379 Account closed
SubTotal 9758 9758
26 PANITOLA AS-17-011-007-016/107
(Jerai) 		0417011000NRG24271220230271682 27/12/2023 CHODESH DAS 0417011WL023237 CHODESH DAS 00415 SBIN0011796 1190 1190 Processed 09/03/2024 1556839388 MR CHODESH DAS ()
27 PANITOLA AS-17-011-007-016/117
(Jerai) 		0417011000NRG24271220230271499 27/12/2023 RUPAKJYOTI DULIA 0417011WL023235 RUPAKJYOTI DULIA 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556839392 MR RUPAKJYOTI DULIA ()
28 PANITOLA AS-17-011-007-016/137
(Jerai) 		0417011000NRG24271220230271505 27/12/2023 SABITRI DEEP 0417011WL023235 SABITRI DEEP 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556839383 MRS SABITRI DEEP ()
29 PANITOLA AS-17-011-007-016/155
(Jerai) 		0417011000NRG24271220230271512 27/12/2023 SUKEN BHUMIJ 0417011WL023235 SUKEN BHUMIJ 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556839391 MR SUKEN BHUMIJ ()
30 PANITOLA AS-17-011-007-016/172
(Jerai) 		0417011000NRG24271220230271688 27/12/2023 ISSWAR PATOWARI 0417011WL023237 ISSWAR PATOWARI 00415 SBIN0011796 1190 1190 Processed 09/03/2024 1556839382 MR ISSWAR PATOWARI ()
31 PANITOLA AS-17-011-007-016/209
(Jerai) 		0417011000NRG24271220230271521 27/12/2023 KALPANA NAYAK 0417011WL023235 KALPANA NAYAK 00415 SBIN0011796 1190 1190 Processed 09/03/2024 1556839384 MR KOLPONA NAYAK CL ()
32 PANITOLA AS-17-011-007-016/239
(Jerai) 		0417011000NRG24271220230271523 27/12/2023 MANAB TANTI 0417011WL023235 MANAB TANTI 00415 SBIN0011796 952 952 Processed 09/03/2024 1556839389 MR MANAB TANTI ()
33 PANITOLA AS-17-011-007-016/308
(Jerai) 		0417011000NRG24271220230271695 27/12/2023 MAINA NAYAK 0417011WL023237 MAINA NAYAK 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556839387 MRS MAINA NAYAK ()
34 PANITOLA AS-17-011-007-016/83
(Jerai) 		0417011000NRG24271220230271562 27/12/2023 SMT RINA MAHILI 0417011WL023235 SMT RINA MAHILI 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556839390 MRS RINA MAHILI ()
35 PANITOLA AS-17-011-007-017/10
(Jerai) 		0417011000NRG24271220230271703 27/12/2023 SRI BABUL GOWALA 0417011WL023237 SRI BABUL GOWALA 00415 SBIN0011796 1190 1190 Processed 09/03/2024 1556839393 MR BABUL GOWALA ()
36 PANITOLA AS-17-011-007-017/115
(Jerai) 		0417011000NRG24271220230271710 27/12/2023 ISHAMONI SOBAR 0417011WL023237 ISHAMONI SOBAR 00415 SBIN0011796 1190 1190 Processed 09/03/2024 1556839385 MRS ISHAMONI SOBOR ()
37 PANITOLA AS-17-011-007-017/162
(Jerai) 		0417011000NRG24271220230271572 27/12/2023 Miss. NIVA MAHILI 0417011WL023235 Miss. NIVA MAHILI 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556839386 MISS NIVA MAHILI ()
SubTotal 15470 15470
Total 46886 46886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_271223FTO_222988 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 1190
2 PANITOLA AS0417011_271223FTO_222988 Punjab & Sind Bank PSIB0021350 Tinsukia 1190
3 PANITOLA AS0417011_271223FTO_222988 Punjab National Bank PUNB0001420 Chabua 5712
4 PANITOLA AS0417011_271223FTO_222988 Punjab National Bank PUNB0042320 Panitola 13566
5 PANITOLA AS0417011_271223FTO_222988 Punjab National Bank PUNB0132820 Balijan 9758
6 PANITOLA AS0417011_271223FTO_222988 State Bank of India SBIN0011796 CHABUA 15470

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