Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:54:53 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_220523APB_FTO_34605
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-17-011-010-012/124
(Rangchangi) 		0417011000NRG24200520230023857 22/05/2023 TULTUL CHETIA 0417011WL003370 TULTUL CHETIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876660876 TUTUL CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
2 PANITOLA AS-17-011-010-002/52
(Rangchangi) 		0417011000NRG24200520230023750 22/05/2023 DIPU GOGOI 0417011WL003346 DIPU GOGOI 00354 PUNB0001420 2380 2380 Processed 26/05/2023 1876660853 DIPU GOGOI PUNJAB NATIONAL BANK(508568)
3 PANITOLA AS-17-011-010-002/52
(Rangchangi) 		0417011000NRG24200520230023751 22/05/2023 MILAN GOGOI 0417011WL003346 MILAN GOGOI 00354 PUNB0001420 2380 2380 Processed 26/05/2023 1876660848 MILAN GOGOI PUNJAB NATIONAL BANK(508568)
4 PANITOLA AS-17-011-010-002/57
(Rangchangi) 		0417011000NRG24200520230023765 22/05/2023 RINA GOGOI 0417011WL003350 RINA GOGOI 00354 PUNB0001420 2856 2856 Processed 26/05/2023 1876660867 RINA GOGOI PUNJAB NATIONAL BANK(508568)
5 PANITOLA AS-17-011-010-002/57
(Rangchangi) 		0417011000NRG24200520230023766 22/05/2023 TARALI SONOWAL 0417011WL003350 TARALI SONOWAL 00354 PUNB0001420 2856 2856 Processed 26/05/2023 1876660868 TARALI SONOWAL PUNJAB NATIONAL BANK(508568)
6 PANITOLA AS-17-011-010-002/89
(Rangchangi) 		0417011000NRG24200520230023736 22/05/2023 LILAMBAR GOGOI 0417011WL003343 LILAMBAR GOGOI 00354 PUNB0001420 2856 2856 Processed 26/05/2023 1876660866 LILAMBA GOGOI PUNJAB NATIONAL BANK(508568)
7 PANITOLA AS-17-011-010-003/104
(Rangchangi) 		0417011000NRG24200520230023852 22/05/2023 KAMALESWAR GOGOI 0417011WL003370 KAMALESWAR GOGOI 00354 PUNB0001420 2856 2856 Processed 26/05/2023 1876660858 KAMLESHWAR GOGOI PUNJAB NATIONAL BANK(508568)
8 PANITOLA AS-17-011-010-006/159
(Rangchangi) 		0417011000NRG24200520230023798 22/05/2023 SUBASH SAHU 0417011WL003363 SUBASH SAHU 00354 PUNB0001420 2618 2618 Processed 26/05/2023 1876660850 SUBHACH SHAH PUNJAB NATIONAL BANK(508568)
9 PANITOLA AS-17-011-010-008/90
(Rangchangi) 		0417011000NRG24200520230023855 22/05/2023 Padumi phukan 0417011WL003370 Padumi phukan 00354 PUNB0001420 2856 2856 Processed 26/05/2023 1876660860 PADUMI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANITOLA AS-17-011-010-012/110
(Rangchangi) 		0417011000NRG24200520230023862 22/05/2023 JATIN KONWAR 0417011WL003371 JATIN KONWAR 00354 PUNB0001420 2618 2618 Processed 26/05/2023 1876660852 JOTIN KONWAR PUNJAB NATIONAL BANK(508568)
11 PANITOLA AS-17-011-010-012/110
(Rangchangi) 		0417011000NRG24200520230023863 22/05/2023 POBITA KONWAR 0417011WL003371 POBITA KONWAR 00354 PUNB0001420 2618 2618 Processed 26/05/2023 1876660847 POBITA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANITOLA AS-17-011-010-012/112
(Rangchangi) 		0417011000NRG24200520230023831 22/05/2023 NAN CHETIA 0417011WL003367 NAN CHETIA 00354 PUNB0001420 2856 2856 Processed 26/05/2023 1876660864 NAN CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANITOLA AS-17-011-010-012/137
(Rangchangi) 		0417011000NRG24200520230023837 22/05/2023 RUBUL CHETIA 0417011WL003368 RUBUL CHETIA 00354 PUNB0001420 2856 2856 Processed 26/05/2023 1876660845 RUBUL CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANITOLA AS-17-011-010-012/146
(Rangchangi) 		0417011000NRG24200520230023825 22/05/2023 Junali Saikia 0417011WL003366 Junali Saikia 00354 PUNB0001420 2856 2856 Processed 26/05/2023 1876660861 JUNALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANITOLA AS-17-011-010-012/170
(Rangchangi) 		0417011000NRG24200520230023846 22/05/2023 PRANALI CHETIA 0417011WL003369 PRANALI CHETIA 00354 PUNB0001420 2618 2618 Processed 26/05/2023 1876660843 PRANALI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANITOLA AS-17-011-010-012/220
(Rangchangi) 		0417011000NRG24200520230023849 22/05/2023 BOGAI KURMI 0417011WL003369 BOGAI KURMI 00354 PUNB0001420 2618 2618 Processed 26/05/2023 1876660856 BAGAI KURMI PUNJAB NATIONAL BANK(508568)
17 PANITOLA AS-17-011-010-012/220
(Rangchangi) 		0417011000NRG24200520230023850 22/05/2023 Karamani Kurmi 0417011WL003369 Karamani Kurmi 00354 PUNB0001420 2618 2618 Processed 26/05/2023 1876660854 KARAMANI KURMI PUNJAB NATIONAL BANK(508568)
18 PANITOLA AS-17-011-010-012/227
(Rangchangi) 		0417011000NRG24200520230023841 22/05/2023 GITIMANI CHUTIA 0417011WL003368 GITIMANI CHUTIA 00354 PUNB0001420 2856 2856 Processed 26/05/2023 1876660862 GITIMANI CHUTIA PUNJAB NATIONAL BANK(508568)
19 PANITOLA AS-17-011-010-012/255
(Rangchangi) 		0417011000NRG24200520230023864 22/05/2023 MUKESH KURMI 0417011WL003371 MUKESH KURMI 00354 PUNB0001420 2380 2380 Processed 26/05/2023 1876660863 MUKESH KURMI PUNJAB NATIONAL BANK(508568)
20 PANITOLA AS-17-011-010-012/3
(Rangchangi) 		0417011000NRG24200520230023801 22/05/2023 GAGOT CHETIA 0417011WL003364 GAGOT CHETIA 00354 PUNB0001420 2856 2856 Processed 26/05/2023 1876660857 JAGAT CHETIA PUNJAB NATIONAL BANK(508568)
21 PANITOLA AS-17-011-010-012/45
(Rangchangi) 		0417011000NRG24200520230023832 22/05/2023 Anjan konwar 0417011WL003367 Anjan konwar 00354 PUNB0001420 2856 2856 Processed 26/05/2023 1876660849 ANJAN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANITOLA AS-17-011-010-012/45
(Rangchangi) 		0417011000NRG24200520230023834 22/05/2023 MADHUSMITA BORUAH KONWAR 0417011WL003367 MADHUSMITA BORUAH KONWAR 00354 PUNB0001420 2856 2856 Processed 26/05/2023 1876660869 MADHUSMITA BORUAH KONWAR PUNJAB NATIONAL BANK(508568)
23 PANITOLA AS-17-011-010-012/48
(Rangchangi) 		0417011000NRG24200520230023827 22/05/2023 MUNINDRA KNOWAR 0417011WL003366 MUNINDRA KNOWAR 00354 PUNB0001420 2856 2856 Processed 26/05/2023 1876660851 MUNINDRA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANITOLA AS-17-011-010-012/67
(Rangchangi) 		0417011000NRG24200520230023865 22/05/2023 ADITYA CHETIA 0417011WL003371 ADITYA CHETIA 00354 PUNB0001420 2856 2856 Processed 26/05/2023 1876660855 ADITYA CHETIA PUNJAB NATIONAL BANK(508568)
25 PANITOLA AS-17-011-010-012/67
(Rangchangi) 		0417011000NRG24200520230023866 22/05/2023 Bijya Chetia 0417011WL003371 Bijya Chetia 00354 PUNB0001420 2856 2856 Processed 26/05/2023 1876660859 BIJAYA CHETIA PUNJAB NATIONAL BANK(508568)
26 PANITOLA AS-17-011-010-012/71
(Rangchangi) 		0417011000NRG24200520230023842 22/05/2023 PUSPA CHETIA 0417011WL003368 PUSPA CHETIA 00354 PUNB0001420 2380 2380 Processed 26/05/2023 1876660846 PUSHPA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANITOLA AS-17-011-010-012/80
(Rangchangi) 		0417011000NRG24200520230023844 22/05/2023 MINU CHETIA 0417011WL003368 MINU CHETIA 00354 PUNB0001420 2856 2856 Processed 26/05/2023 1876660844 MINU CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANITOLA AS-17-011-010-012/94
(Rangchangi) 		0417011000NRG24200520230023861 22/05/2023 KUMUD CHETIA 0417011WL003370 KUMUD CHETIA 00354 PUNB0001420 2618 2618 Processed 26/05/2023 1876660865 KUMUD CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73542 73542
29 PANITOLA AS-17-011-010-002/64
(Rangchangi) 		0417011000NRG24200520230023762 22/05/2023 BHUPEN GOGOI 0417011WL003348 BHUPEN GOGOI 00415 SBIN0011796 2380 2380 Processed 26/05/2023 1876660873 BHUPEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PANITOLA AS-17-011-010-008/88
(Rangchangi) 		0417011000NRG24200520230023853 22/05/2023 LUHIT GOGOI 0417011WL003370 LUHIT GOGOI 00415 SBIN0011796 2856 2856 Processed 26/05/2023 1876660872 LUHIT CH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANITOLA AS-17-011-010-008/89
(Rangchangi) 		0417011000NRG24200520230023854 22/05/2023 Mrs. Rupa Lahon Phukan 0417011WL003370 Mrs. Rupa Lahon Phukan 00415 SBIN0011796 2856 2856 Processed 26/05/2023 1876660871 RUPA LAHON PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANITOLA AS-17-011-010-012/89
(Rangchangi) 		0417011000NRG24200520230023829 22/05/2023 RINA GOGOI BORUAH 0417011WL003366 RINA GOGOI BORUAH 00415 SBIN0011796 2856 2856 Processed 26/05/2023 1876660874 RINA GOGOI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 PANITOLA AS-17-011-010-012/94
(Rangchangi) 		0417011000NRG24200520230023835 22/05/2023 KALYANI CHETIA 0417011WL003367 KALYANI CHETIA 00415 SBIN0011796 2380 2380 Processed 26/05/2023 1876660875 MRS KALYANI CHETIA STATE BANK OF INDIA(508548)
SubTotal 13328 13328
34 PANITOLA AS-17-011-010-008/84
(Rangchangi) 		0417011000NRG24200520230023823 22/05/2023 MRS DEEP SAIKIA 0417011WL003366 MRS DEEP SAIKIA 00462 UCBA0001048 2856 2856 Processed 26/05/2023 1876660870 DEEP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 92106 92106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_220523APB_FTO_34605 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 2380
2 PANITOLA AS0417011_220523APB_FTO_34605 Punjab National Bank PUNB0001420 Chabua 73542
3 PANITOLA AS0417011_220523APB_FTO_34605 State Bank of India SBIN0011796 CHABUA 13328
4 PANITOLA AS0417011_220523APB_FTO_34605 UCO Bank UCBA0001048 BORDUBI 2856

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