Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:51:07 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_240623APB_FTO_78551
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-17-011-006-001/86
(Hatiali) 		0417011000NRG24230620230082587 24/06/2023 SRI BHOBESH BORUAH 0417011WL008516 SRI BHOBESH BORUAH 00029 PUNB0001420 2856 2856 Processed 07/08/2023 4287349392 BHOBESH BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
2 PANITOLA AS-17-011-004-007/132
(Dikom) 		0417011000NRG24230620230083462 24/06/2023 SANGITA MURAH 0417011WL008593 SANGITA MURAH 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4287349396 SANGITA MURA ASSAM GRAMIN VIKASH BANK(607064)
3 PANITOLA AS-17-011-004-007/20
(Dikom) 		0417011000NRG24230620230083464 24/06/2023 Bobita Karmakar 0417011WL008593 Bobita Karmakar 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4287349395 BOBITA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANITOLA AS-17-011-004-007/22
(Dikom) 		0417011000NRG24230620230083466 24/06/2023 SALMA BEGUM 0417011WL008593 SALMA BEGUM 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4287349398 SALMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 PANITOLA AS-17-011-004-007/305
(Dikom) 		0417011000NRG24230620230083470 24/06/2023 salmi Karmakar 0417011WL008593 salmi Karmakar 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4287349397 SALMI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
6 PANITOLA AS-17-011-001-013/81
(Balijan) 		0417011000NRG24230620230082831 24/06/2023 SMT RAHIL KECHOP 0417011WL008561 SMT RAHIL KECHOP 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287349391 RAHIL KECHOP ALIAS RAHIL KASHYAP ASSAM GRAMIN VIKASH BANK(607064)
7 PANITOLA AS-17-011-001-014/93
(Balijan) 		0417011000NRG24230620230082834 24/06/2023 SMT TILI SOBHA JUHI 0417011WL008561 SMT TILI SOBHA JUHI 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4287349393 TILISOBHA JUHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANITOLA AS-17-011-004-007/20
(Dikom) 		0417011000NRG24230620230083463 24/06/2023 SHYAM KARMAKAR 0417011WL008593 SHYAM KARMAKAR 00029 UTBI0RRBAGB 952 952 Processed 07/08/2023 4287349394 SHYAM KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
9 PANITOLA AS-17-011-005-005/132
(Dinjoy) 		0417011000NRG24240620230083657 24/06/2023 SUREN BORUAH 0417011WL008617 SUREN BORUAH 00029 UTBI0RRBAGB 3094 3094 Processed 07/08/2023 4287349390 SUREN BARUAH PUNJAB NATIONAL BANK(508568)
SubTotal 9758 9758
10 PANITOLA AS-17-011-004-007/124
(Dikom) 		0417011000NRG24230620230083461 24/06/2023 NURJAHAN BEGAM 0417011WL008593 NURJAHAN BEGAM 00089 CBIN0283225 952 952 Processed 07/08/2023 4287349378 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANITOLA AS-17-011-004-007/288
(Dikom) 		0417011000NRG24230620230083468 24/06/2023 MERY KARMAKAR 0417011WL008593 MERY KARMAKAR 00089 CBIN0283225 952 952 Processed 07/08/2023 4287349384 Mrs. MERY KARMAKAR CENTRAL BANK OF INDIA(607115)
12 PANITOLA AS-17-011-004-007/293-A
(Dikom) 		0417011000NRG24230620230083469 24/06/2023 SUREKHA MURAH 0417011WL008593 SUREKHA MURAH 00089 CBIN0283225 952 952 Processed 07/08/2023 4287349388 Miss. SUREKHA . MURAH CENTRAL BANK OF INDIA(607115)
13 PANITOLA AS-17-011-006-001/95
(Hatiali) 		0417011000NRG24230620230082589 24/06/2023 Mrs. MONJU GOGOI 0417011WL008516 Mrs. MONJU GOGOI 00089 CBIN0283225 2856 2856 Processed 07/08/2023 4287349377 MONJU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANITOLA AS-17-011-006-005/448
(Hatiali) 		0417011000NRG24230620230082601 24/06/2023 Mrs. DIBIYA TASSA 0417011WL008518 Mrs. DIBIYA TASSA 00089 CBIN0283225 2856 2856 Processed 07/08/2023 4287349383 Mrs. DIBIYA TASSA CENTRAL BANK OF INDIA(607115)
15 PANITOLA AS-17-011-006-006/261
(Hatiali) 		0417011000NRG24230620230082490 24/06/2023 MONJU KUMAR 0417011WL008508 MONJU KUMAR 00089 CBIN0283225 2142 2142 Processed 07/08/2023 4287349376 Manju Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10710 10710
16 PANITOLA AS-17-011-006-001/2
(Hatiali) 		0417011000NRG24230620230081795 24/06/2023 PROJANTA DAS 0417011WL008451 PROJANTA DAS 00354 PUNB0001420 238 238 Processed 07/08/2023 4287349356 PRAJANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANITOLA AS-17-011-007-016/233
(Jerai) 		0417011000NRG24240620230083845 24/06/2023 AJIT TUDU 0417011WL008642 AJIT TUDU 00354 PUNB0001420 3332 3332 Processed 07/08/2023 4287349357 AJIT TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
18 PANITOLA AS-17-011-001-014/166
(Balijan) 		0417011000NRG24230620230082498 24/06/2023 Mrs malanti namasudra 0417011WL008511 Mrs malanti namasudra 00354 PUNB0042320 2856 2856 Processed 07/08/2023 4287349367 MALANTI NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANITOLA AS-17-011-002-001/137
(Bindhakata) 		0417011000NRG24230620230082984 24/06/2023 Kul Sonowal 0417011WL008568 Kul Sonowal 00354 PUNB0042320 2856 2856 Processed 07/08/2023 4287349362 KUL SONOWAL PUNJAB NATIONAL BANK(508568)
20 PANITOLA AS-17-011-002-001/137
(Bindhakata) 		0417011000NRG24230620230082983 24/06/2023 Swarnalata Sonowal 0417011WL008568 Swarnalata Sonowal 00354 PUNB0042320 2856 2856 Processed 07/08/2023 4287349361 SWARNALATA SONOWAL PUNJAB NATIONAL BANK(508568)
21 PANITOLA AS-17-011-002-001/174
(Bindhakata) 		0417011000NRG24230620230083028 24/06/2023 Mono Sonowal 0417011WL008571 Mono Sonowal 00354 PUNB0042320 2856 2856 Processed 07/08/2023 4287349365 MONO SONOWAL PUNJAB NATIONAL BANK(508568)
22 PANITOLA AS-17-011-002-002/542
(Bindhakata) 		0417011000NRG24230620230082986 24/06/2023 HEMANTI BARUAH 0417011WL008568 HEMANTI BARUAH 00354 PUNB0042320 2856 2856 Processed 07/08/2023 4287349359 HEMANTI BARUAH PUNJAB NATIONAL BANK(508568)
23 PANITOLA AS-17-011-002-013/1
(Bindhakata) 		0417011000NRG24230620230082990 24/06/2023 SABITRI NAMASUDRA 0417011WL008568 SABITRI NAMASUDRA 00354 PUNB0042320 2856 2856 Processed 07/08/2023 4287349369 SABITRI NAMASUDRA PUNJAB NATIONAL BANK(508568)
24 PANITOLA AS-17-011-002-015/4
(Bindhakata) 		0417011000NRG24230620230082992 24/06/2023 MAYURI SONOWAL 0417011WL008568 MAYURI SONOWAL 00354 PUNB0042320 2856 2856 Processed 07/08/2023 4287349370 MAYURI SONOWAL PUNJAB NATIONAL BANK(508568)
25 PANITOLA AS-17-011-002-016/40
(Bindhakata) 		0417011000NRG24230620230083032 24/06/2023 AKASH NAMASUDRA 0417011WL008571 AKASH NAMASUDRA 00354 PUNB0042320 1666 1666 Processed 07/08/2023 4287349364 AKASH NAMASUDRA PUNJAB NATIONAL BANK(508568)
26 PANITOLA AS-17-011-002-016/40
(Bindhakata) 		0417011000NRG24230620230082993 24/06/2023 PARMESH NAMASUDRA 0417011WL008568 PARMESH NAMASUDRA 00354 PUNB0042320 2856 2856 Processed 07/08/2023 4287349363 PARMESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
27 PANITOLA AS-17-011-007-004/82
(Jerai) 		0417011000NRG24240620230083858 24/06/2023 SHEBALI GOHAIN 0417011WL008645 SHEBALI GOHAIN 00354 PUNB0042320 3332 3332 Processed 07/08/2023 4287349368 SHEBALI GOHAIN PUNJAB NATIONAL BANK(508568)
28 PANITOLA AS-17-011-007-004/82
(Jerai) 		0417011000NRG24240620230083857 24/06/2023 SRI NIPEN GOHAIN 0417011WL008645 SRI NIPEN GOHAIN 00354 PUNB0042320 3332 3332 Processed 07/08/2023 4287349366 NRIPEN GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANITOLA AS-17-011-007-016/154
(Jerai) 		0417011000NRG24240620230083859 24/06/2023 BABUL GOHAIN 0417011WL008645 BABUL GOHAIN 00354 PUNB0042320 3332 3332 Processed 07/08/2023 4287349358 BABUL GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PANITOLA AS-17-011-007-016/183
(Jerai) 		0417011000NRG24240620230083860 24/06/2023 ARUNA MORAN 0417011WL008645 ARUNA MORAN 00354 PUNB0042320 3332 3332 Processed 07/08/2023 4287349360 ARUNA HAJARIKA MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37842 37842
31 PANITOLA AS-17-011-001-014/62
(Balijan) 		0417011000NRG24230620230082499 24/06/2023 SRI SYAMAL DAS 0417011WL008511 SRI SYAMAL DAS 00354 PUNB0132820 2856 2856 Processed 07/08/2023 4287349372 SYAMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
32 PANITOLA AS-17-011-005-002/197
(Dinjoy) 		0417011000NRG24240620230083667 24/06/2023 BHAGNARAYAN SAH 0417011WL008623 BHAGNARAYAN SAH 00354 PUNB0132820 3094 3094 Processed 07/08/2023 4287349373 MR BHAGYA NARAYAN SAH STATE BANK OF INDIA(508548)
33 PANITOLA AS-17-011-005-003/255
(Dinjoy) 		0417011000NRG24240620230083662 24/06/2023 MAMONI HAZARIKA 0417011WL008620 MAMONI HAZARIKA 00354 PUNB0132820 3094 3094 Processed 07/08/2023 4287349374 MAMANI HAZARIKA PUNJAB NATIONAL BANK(508568)
34 PANITOLA AS-17-011-007-017/56
(Jerai) 		0417011000NRG24240620230083848 24/06/2023 SIBANI TANTI 0417011WL008642 SIBANI TANTI 00354 PUNB0132820 3332 3332 Processed 07/08/2023 4287349371 SIBANI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
35 PANITOLA AS-17-011-002-015/4
(Bindhakata) 		0417011000NRG24230620230082991 24/06/2023 Ajoy Sonowal 0417011WL008568 Ajoy Sonowal 00415 SBIN0007123 2856 2856 Processed 07/08/2023 4287349375 AJOY SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
36 PANITOLA AS-17-011-001-012/259
(Balijan) 		0417011000NRG24230620230082830 24/06/2023 KUWARI THITHIO 0417011WL008561 KUWARI THITHIO 00415 SBIN0011796 2856 2856 Processed 07/08/2023 4287349387 MISS KUWARI THITHIO STATE BANK OF INDIA(508548)
37 PANITOLA AS-17-011-001-012/327
(Balijan) 		0417011000NRG24230620230082656 24/06/2023 MRS SUMA DAS 0417011WL008521 MRS SUMA DAS 00415 SBIN0011796 2856 2856 Processed 07/08/2023 4287349380 SUMA DAS PUNJAB NATIONAL BANK(508568)
38 PANITOLA AS-17-011-001-013/38
(Balijan) 		0417011000NRG24230620230082516 24/06/2023 JYOTSNA SONOWAL 0417011WL008514 JYOTSNA SONOWAL 00415 SBIN0011796 2856 2856 Processed 07/08/2023 4287349382 JYOTSNA SONOWAL PUNJAB NATIONAL BANK(508568)
39 PANITOLA AS-17-011-001-013/81
(Balijan) 		0417011000NRG24230620230082833 24/06/2023 BABITA KASHYAP 0417011WL008561 BABITA KASHYAP 00415 SBIN0011796 2856 2856 Processed 07/08/2023 4287349386 MISS BABITA KASHYAP STATE BANK OF INDIA(508548)
40 PANITOLA AS-17-011-002-016/1046
(Bindhakata) 		0417011000NRG24230620230083030 24/06/2023 Babul Das 0417011WL008571 Babul Das 00415 SBIN0011796 2856 2856 Processed 07/08/2023 4287349389 BABUL DAS PUNJAB NATIONAL BANK(508568)
41 PANITOLA AS-17-011-006-005/37
(Hatiali) 		0417011000NRG24230620230082599 24/06/2023 INDRABOTY RAI GHATOWAR 0417011WL008518 INDRABOTY RAI GHATOWAR 00415 SBIN0011796 2856 2856 Processed 07/08/2023 4287349385 MRS INDRABOTY RAY GHATOWAR STATE BANK OF INDIA(508548)
42 PANITOLA AS-17-011-007-016/168
(Jerai) 		0417011000NRG24240620230083853 24/06/2023 BISHWANATH BHUMIJ 0417011WL008644 BISHWANATH BHUMIJ 00415 SBIN0011796 3332 3332 Processed 07/08/2023 4287349381 BISHWANATH BHUMIJ PUNJAB NATIONAL BANK(508568)
43 PANITOLA AS-17-011-007-016/22
(Jerai) 		0417011000NRG24240620230083854 24/06/2023 SANTOSHI PATOWARI 0417011WL008644 SANTOSHI PATOWARI 00415 SBIN0011796 3332 3332 Processed 07/08/2023 4287349379 SANTOSHI PATOWARI PUNJAB NATIONAL BANK(508568)
SubTotal 23800 23800
Total 107576 107576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_240623APB_FTO_78551 Assam Gramin Vikash Bank PUNB0001420 Chabua 2856
2 PANITOLA AS0417011_240623APB_FTO_78551 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 3808
3 PANITOLA AS0417011_240623APB_FTO_78551 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 8806
4 PANITOLA AS0417011_240623APB_FTO_78551 Assam Gramin Vikash Bank UTBI0RRBAGB Dikom 952
5 PANITOLA AS0417011_240623APB_FTO_78551 Central Bank Of India CBIN0283225 DIKOM 10710
6 PANITOLA AS0417011_240623APB_FTO_78551 Punjab National Bank PUNB0001420 Chabua 3570
7 PANITOLA AS0417011_240623APB_FTO_78551 Punjab National Bank PUNB0042320 Panitola 37842
8 PANITOLA AS0417011_240623APB_FTO_78551 Punjab National Bank PUNB0132820 Balijan 12376
9 PANITOLA AS0417011_240623APB_FTO_78551 State Bank of India SBIN0007123 DINJAN 2856
10 PANITOLA AS0417011_240623APB_FTO_78551 State Bank of India SBIN0011796 CHABUA 23800

Download In Excel