Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:38 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_031123FTO_184641
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-17-011-007-001/18
(Jerai) 		0417011000NRG24031120230222499 03/11/2023 ALI MOHAMAD 0417011WL020229 ALI MOHAMAD 00176 IDIB000R651 3808 3808 Processed 01/12/2023 8122834162 ALI MOHAMAD ()
SubTotal 3808 3808
2 PANITOLA AS-17-011-003-012/19
(Chabua Pulunga) 		0417011000NRG24021120230222287 03/11/2023 RAMESH MURA 0417011WL020212 RAMESH MURA 00354 PUNB0001420 1666 1666 Processed 01/12/2023 8122834176 RAMESH MURA ()
SubTotal 1666 1666
3 PANITOLA AS-17-011-007-001/39
(Jerai) 		0417011000NRG24031120230222505 03/11/2023 FHARIDA BEGUM 0417011WL020229 FHARIDA BEGUM 00354 PUNB0042320 3808 3808 Processed 01/12/2023 8122834166 FHARIDA BEGUM ()
4 PANITOLA AS-17-011-007-001/39
(Jerai) 		0417011000NRG24031120230222503 03/11/2023 LIYAKAT ALI 0417011WL020229 LIYAKAT ALI 00354 PUNB0042320 3808 3808 Processed 01/12/2023 8122834164 LIYAKAT ALI ()
5 PANITOLA AS-17-011-007-001/39
(Jerai) 		0417011000NRG24031120230222504 03/11/2023 TAYABUL HUSSAIN 0417011WL020229 TAYABUL HUSSAIN 00354 PUNB0042320 3808 3808 Processed 01/12/2023 8122834167 TAYABUL HUSSAIN ()
6 PANITOLA AS-17-011-007-005/24
(Jerai) 		0417011000NRG24031120230222511 03/11/2023 PRANABJYOTI UJIR 0417011WL020229 PRANABJYOTI UJIR 00354 PUNB0042320 3808 3808 Processed 01/12/2023 8122834165 PRANABJYOTI UJIR ()
7 PANITOLA AS-17-011-007-017/87
(Jerai) 		0417011000NRG24031120230222512 03/11/2023 SHAMEL SAMAD 0417011WL020229 SHAMEL SAMAD 00354 PUNB0042320 3808 3808 Processed 01/12/2023 8122834163 SHAMEL SAMAD ()
8 PANITOLA AS-17-011-007-017/96
(Jerai) 		0417011000NRG24031120230222525 03/11/2023 SALINA KANDULNA 0417011WL020230 SALINA KANDULNA 00354 PUNB0042320 3808 3808 Rejected 01/12/2023 8122834175 Account closed
SubTotal 22848 22848
9 PANITOLA AS-17-011-007-017/91
(Jerai) 		0417011000NRG24031120230222522 03/11/2023 JOSLEN TOPNO 0417011WL020230 JOSLEN TOPNO 00354 PUNB0132820 3808 3808 Processed 01/12/2023 8122834168 JOSLEN TOPNO ()
SubTotal 3808 3808
10 PANITOLA AS-17-011-003-001/171
(Chabua Pulunga) 		0417011000NRG24021120230222271 03/11/2023 Radhika Murah 0417011WL020207 Radhika Murah 00415 SBIN0011796 2856 2856 Processed 01/12/2023 8122834171 MRS RADHIKA MURAH ()
11 PANITOLA AS-17-011-007-017/43-A
(Jerai) 		0417011000NRG24031120230222519 03/11/2023 BENDICT MUNDU 0417011WL020230 BENDICT MUNDU 00415 SBIN0011796 3808 3808 Processed 01/12/2023 8122834174 MR BENEDICT MUNDU ()
12 PANITOLA AS-17-011-007-017/43-A
(Jerai) 		0417011000NRG24031120230222520 03/11/2023 DINUS MUNDU 0417011WL020230 DINUS MUNDU 00415 SBIN0011796 3808 3808 Processed 01/12/2023 8122834173 MR DINUS MUNDU ()
13 PANITOLA AS-17-011-007-017/43-A
(Jerai) 		0417011000NRG24031120230222521 03/11/2023 DINUS MUNDU 0417011WL020230 DINUS MUNDU 00415 SBIN0011796 3808 3808 Processed 01/12/2023 8122834172 MR LOUIS MUNDU ()
14 PANITOLA AS-17-011-007-017/87
(Jerai) 		0417011000NRG24031120230222513 03/11/2023 MAIKEL SAMAD 0417011WL020229 MAIKEL SAMAD 00415 SBIN0011796 3808 3808 Processed 01/12/2023 8122834170 MR MAIKEL SAMAD ()
15 PANITOLA AS-17-011-007-017/91
(Jerai) 		0417011000NRG24031120230222524 03/11/2023 PILANTUS TOPNO 0417011WL020230 PILANTUS TOPNO 00415 SBIN0011796 3808 3808 Processed 01/12/2023 8122834169 MR PILANTUS TOPNO ()
SubTotal 21896 21896
Total 54026 54026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_031123FTO_184641 Indian Bank IDIB000R651 RONGAGORA ROAD BRANCH 3808
2 PANITOLA AS0417011_031123FTO_184641 Punjab National Bank PUNB0001420 Chabua 1666
3 PANITOLA AS0417011_031123FTO_184641 Punjab National Bank PUNB0042320 Panitola 22848
4 PANITOLA AS0417011_031123FTO_184641 Punjab National Bank PUNB0132820 Balijan 3808
5 PANITOLA AS0417011_031123FTO_184641 State Bank of India SBIN0011796 CHABUA 21896

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