Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:30:01 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_301023FTO_182443
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-17-011-004-003/66
(Dikom) 		0417011000NRG24301020230220713 30/10/2023 KESHARI DEVI 0417011WL020049 KESHARI DEVI 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8122914589 KESHARI DEVI ()
2 PANITOLA AS-17-011-010-013/248
(Rangchangi) 		0417011000NRG24301020230221122 30/10/2023 JISKEL HEREH 0417011WL020095 JISKEL HEREH 00029 PUNB0RRBAGB 3332 3332 Processed 01/12/2023 8122914588 JISKEL HEREH ()
SubTotal 5236 5236
3 PANITOLA AS-17-011-004-002/14
(Dikom) 		0417011000NRG24301020230220712 30/10/2023 Mrs Chabila Gogoi 0417011WL020049 Mrs Chabila Gogoi 00089 CBIN0283225 1904 1904 Processed 01/12/2023 8122914579 Mrs Chabila Gogoi ()
4 PANITOLA AS-17-011-004-008/1
(Dikom) 		0417011000NRG24301020230220714 30/10/2023 PUSUWA BHUYAN 0417011WL020049 PUSUWA BHUYAN 00089 CBIN0283225 1904 1904 Processed 01/12/2023 8122914578 PUSUWA BHUYAN ()
SubTotal 3808 3808
5 PANITOLA AS-17-011-010-010/130
(Rangchangi) 		0417011000NRG24301020230220937 30/10/2023 RONTU RIKASON 0417011WL020091 RONTU RIKASON 00354 PUNB0001420 2142 2142 Processed 01/12/2023 8122914582 RONTU RIKASON ()
6 PANITOLA AS-17-011-010-011/2
(Rangchangi) 		0417011000NRG24301020230220945 30/10/2023 NANDA PHUKAN 0417011WL020092 NANDA PHUKAN 00354 PUNB0001420 2380 2380 Processed 01/12/2023 8122914584 NANDA PHUKAN ()
7 PANITOLA AS-17-011-010-011/8
(Rangchangi) 		0417011000NRG24301020230220940 30/10/2023 SRI SUSIL MURAH 0417011WL020091 SRI SUSIL MURAH 00354 PUNB0001420 1904 1904 Processed 01/12/2023 8122914580 SRI SUSIL MURAH ()
8 PANITOLA AS-17-011-010-013/249
(Rangchangi) 		0417011000NRG24301020230221125 30/10/2023 FIRIDA TANTI 0417011WL020096 FIRIDA TANTI 00354 PUNB0001420 3332 3332 Processed 01/12/2023 8122914583 FIRIDA TANTI ()
9 PANITOLA AS-17-011-010-013/6
(Rangchangi) 		0417011000NRG24301020230220942 30/10/2023 SIMON BASKY 0417011WL020091 SIMON BASKY 00354 PUNB0001420 1904 1904 Processed 01/12/2023 8122914581 SIMON BASKY ()
SubTotal 11662 11662
10 PANITOLA AS-17-011-010-013/191
(Rangchangi) 		0417011000NRG24301020230220941 30/10/2023 ASHOK NAYAK 0417011WL020091 ASHOK NAYAK 00354 PUNB0132820 2142 2142 Processed 01/12/2023 8122914585 ASHOK NAYAK ()
SubTotal 2142 2142
11 PANITOLA AS-17-011-003-006/309
(Chabua Pulunga) 		0417011000NRG24291020230220605 30/10/2023 RITEN BAG 0417011WL020027 RITEN BAG 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122914586 MR RITEN BAGH ()
12 PANITOLA AS-17-011-010-011/2
(Rangchangi) 		0417011000NRG24301020230220944 30/10/2023 SRI JAYANTA PHUKAN 0417011WL020092 SRI JAYANTA PHUKAN 00415 SBIN0011796 2380 2380 Processed 01/12/2023 8122914587 MR JAYANTA PHUKAN ()
SubTotal 3808 3808
Total 26656 26656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_301023FTO_182443 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 5236
2 PANITOLA AS0417011_301023FTO_182443 Central Bank Of India CBIN0283225 DIKOM 3808
3 PANITOLA AS0417011_301023FTO_182443 Punjab National Bank PUNB0001420 Chabua 11662
4 PANITOLA AS0417011_301023FTO_182443 Punjab National Bank PUNB0132820 Balijan 2142
5 PANITOLA AS0417011_301023FTO_182443 State Bank of India SBIN0011796 CHABUA 3808

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