Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:21:09 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_260623FTO_79683
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-17-011-009-002/339
(Nadwa) 		0417011000NRG24260620230085704 26/06/2023 SONJOY ROBIDAS 0417011WL008842 SONJOY ROBIDAS 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284584573 SONJOY ROBIDAS ()
SubTotal 1904 1904
2 PANITOLA AS-17-011-003-011/14
(Chabua Pulunga) 		0417011000NRG24260620230085996 26/06/2023 SRI DILIP BARUA 0417011WL008884 SRI DILIP BARUA 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4284584577 SRI DILIP BARUA ()
3 PANITOLA AS-17-011-003-011/208
(Chabua Pulunga) 		0417011000NRG24260620230086006 26/06/2023 JINULAKHI BARUAH 0417011WL008885 JINULAKHI BARUAH 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4284584578 JINULAKHI BARUAH ()
4 PANITOLA AS-17-011-003-011/208
(Chabua Pulunga) 		0417011000NRG24260620230086007 26/06/2023 RAMAKANTA BARUAH 0417011WL008885 RAMAKANTA BARUAH 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4284584579 RAMAKANTA BARUAH ()
SubTotal 8568 8568
5 PANITOLA AS-17-011-004-008/84
(Dikom) 		0417011000NRG24260620230085797 26/06/2023 Mrs DIPALI BHUYAN 0417011WL008852 Mrs DIPALI BHUYAN 00089 CBIN0283225 2856 2856 Processed 07/08/2023 4284584562 Mrs DIPALI BHUYAN ()
6 PANITOLA AS-17-011-009-003/63
(Nadwa) 		0417011000NRG24260620230085706 26/06/2023 JULI DAS 0417011WL008842 JULI DAS 00089 CBIN0283225 2142 2142 Rejected 07/08/2023 4284584557 Account closed
7 PANITOLA AS-17-011-009-003/63
(Nadwa) 		0417011000NRG24260620230085705 26/06/2023 Mr. NABAJYATI ROHI DAS 0417011WL008842 Mr. NABAJYATI ROHI DAS 00089 CBIN0283225 2380 2380 Processed 07/08/2023 4284584554 Mr. NABAJYATI ROHI DAS ()
8 PANITOLA AS-17-011-009-003/71
(Nadwa) 		0417011000NRG24260620230085919 26/06/2023 BINATA ROHIDAS 0417011WL008874 BINATA ROHIDAS 00089 CBIN0283225 2380 2380 Processed 07/08/2023 4284584553 BINATA ROHIDAS ()
9 PANITOLA AS-17-011-009-005/16
(Nadwa) 		0417011000NRG24260620230085690 26/06/2023 Mr.BISAWANATH HEMROM 0417011WL008840 Mr.BISAWANATH HEMROM 00089 CBIN0283225 1904 1904 Processed 07/08/2023 4284584555 Mr.BISAWANATH HEMROM ()
10 PANITOLA AS-17-011-009-005/97
(Nadwa) 		0417011000NRG24260620230085693 26/06/2023 BEHULA SINOH 0417011WL008840 BEHULA SINOH 00089 CBIN0283225 1904 1904 Processed 07/08/2023 4284584559 BEHULA SINOH ()
11 PANITOLA AS-17-011-009-006/306
(Nadwa) 		0417011000NRG24260620230085710 26/06/2023 MANTI NEONG 0417011WL008843 MANTI NEONG 00089 CBIN0283225 2618 2618 Processed 07/08/2023 4284584560 MANTI NEONG ()
12 PANITOLA AS-17-011-009-006/306
(Nadwa) 		0417011000NRG24260620230085709 26/06/2023 PRODIP NEOG 0417011WL008843 PRODIP NEOG 00089 CBIN0283225 2856 2856 Processed 07/08/2023 4284584556 PRODIP NEOG ()
13 PANITOLA AS-17-011-009-010/342
(Nadwa) 		0417011000NRG24260620230085714 26/06/2023 PRAFALITA KORKORIA 0417011WL008844 PRAFALITA KORKORIA 00089 CBIN0283225 2856 2856 Processed 07/08/2023 4284584561 PRAFALITA KORKORIA ()
14 PANITOLA AS-17-011-009-011/62
(Nadwa) 		0417011000NRG24260620230085694 26/06/2023 Mrs.REHENA KHATUN 0417011WL008840 Mrs.REHENA KHATUN 00089 CBIN0283225 2856 2856 Processed 07/08/2023 4284584558 Mrs.REHENA KHATUN ()
SubTotal 24752 24752
15 PANITOLA AS-17-011-003-011/14
(Chabua Pulunga) 		0417011000NRG24260620230085997 26/06/2023 Harish Baruah 0417011WL008884 Harish Baruah 00354 PUNB0001420 2856 2856 Processed 07/08/2023 4284584565 Harish Baruah ()
16 PANITOLA AS-17-011-003-011/150
(Chabua Pulunga) 		0417011000NRG24260620230086005 26/06/2023 Madhuyaja jyoti Das 0417011WL008885 Madhuyaja jyoti Das 00354 PUNB0001420 2856 2856 Processed 07/08/2023 4284584566 Madhuyaja jyoti Das ()
17 PANITOLA AS-17-011-003-011/251
(Chabua Pulunga) 		0417011000NRG24260620230085999 26/06/2023 PRANAB DAS 0417011WL008884 PRANAB DAS 00354 PUNB0001420 2856 2856 Processed 07/08/2023 4284584563 PRANAB DAS ()
18 PANITOLA AS-17-011-003-011/251
(Chabua Pulunga) 		0417011000NRG24260620230086000 26/06/2023 SAPNA DAS 0417011WL008884 SAPNA DAS 00354 PUNB0001420 2856 2856 Processed 07/08/2023 4284584564 SAPNA DAS ()
19 PANITOLA AS-17-011-009-001/238
(Nadwa) 		0417011000NRG24260620230085707 26/06/2023 TORALI BORUAH 0417011WL008843 TORALI BORUAH 00354 PUNB0001420 2618 2618 Processed 07/08/2023 4284584590 TORALI BORUAH ()
20 PANITOLA AS-17-011-009-003/47
(Nadwa) 		0417011000NRG24260620230085775 26/06/2023 SRI NABI HEMROM 0417011WL008849 SRI NABI HEMROM 00354 PUNB0001420 1904 1904 Processed 07/08/2023 4284584589 SRI NABI HEMROM ()
21 PANITOLA AS-17-011-009-005/192
(Nadwa) 		0417011000NRG24260620230085691 26/06/2023 RAJESH HEMROM 0417011WL008840 RAJESH HEMROM 00354 PUNB0001420 1904 1904 Processed 07/08/2023 4284584567 RAJESH HEMROM ()
22 PANITOLA AS-17-011-009-005/232
(Nadwa) 		0417011000NRG24260620230085692 26/06/2023 GITA SING 0417011WL008840 GITA SING 00354 PUNB0001420 1904 1904 Processed 07/08/2023 4284584568 GITA SING ()
23 PANITOLA AS-17-011-009-010/320
(Nadwa) 		0417011000NRG24260620230085713 26/06/2023 AMINA KORKORIA 0417011WL008844 AMINA KORKORIA 00354 PUNB0001420 2856 2856 Processed 07/08/2023 4284584591 AMINA KORKORIA ()
SubTotal 22610 22610
24 PANITOLA AS-17-011-003-002/132
(Chabua Pulunga) 		0417011000NRG24260620230086012 26/06/2023 NIRMALA DAS 0417011WL008888 NIRMALA DAS 00354 PUNB0132820 2856 2856 Processed 07/08/2023 4284584587 NIRMALA DAS ()
25 PANITOLA AS-17-011-003-002/42
(Chabua Pulunga) 		0417011000NRG24260620230086015 26/06/2023 Mrs SEUTI DAS 0417011WL008888 Mrs SEUTI DAS 00354 PUNB0132820 2856 2856 Processed 07/08/2023 4284584584 Mrs SEUTI DAS ()
26 PANITOLA AS-17-011-003-002/42
(Chabua Pulunga) 		0417011000NRG24260620230086014 26/06/2023 SURESH DAS 0417011WL008888 SURESH DAS 00354 PUNB0132820 2856 2856 Processed 07/08/2023 4284584588 SURESH DAS ()
27 PANITOLA AS-17-011-003-002/57
(Chabua Pulunga) 		0417011000NRG24260620230086018 26/06/2023 Basnti Kumbhakar 0417011WL008888 Basnti Kumbhakar 00354 PUNB0132820 2856 2856 Processed 07/08/2023 4284584571 Basnti Kumbhakar ()
28 PANITOLA AS-17-011-003-002/57
(Chabua Pulunga) 		0417011000NRG24260620230086017 26/06/2023 SRI MOHAN KUMBAKAR 0417011WL008888 SRI MOHAN KUMBAKAR 00354 PUNB0132820 2856 2856 Processed 07/08/2023 4284584572 SRI MOHAN KUMBAKAR ()
29 PANITOLA AS-17-011-003-011/258
(Chabua Pulunga) 		0417011000NRG24260620230086001 26/06/2023 BIJU KUMAR DAS 0417011WL008884 BIJU KUMAR DAS 00354 PUNB0132820 2856 2856 Processed 07/08/2023 4284584570 BIJU KUMAR DAS ()
30 PANITOLA AS-17-011-005-003/28
(Dinjoy) 		0417011000NRG24260620230085627 26/06/2023 JITEN BOURI 0417011WL008830 JITEN BOURI 00354 PUNB0132820 1190 1190 Processed 07/08/2023 4284584586 JITEN BOURI ()
31 PANITOLA AS-17-011-005-003/28
(Dinjoy) 		0417011000NRG24260620230085628 26/06/2023 SUKURMONI BOURI 0417011WL008830 SUKURMONI BOURI 00354 PUNB0132820 1190 1190 Processed 07/08/2023 4284584585 SUKURMONI BOURI ()
32 PANITOLA AS-17-011-005-004/41
(Dinjoy) 		0417011000NRG24260620230085630 26/06/2023 BIDYABATI DOWARAH 0417011WL008831 BIDYABATI DOWARAH 00354 PUNB0132820 1428 1428 Processed 07/08/2023 4284584569 BIDYABATI DOWARAH ()
SubTotal 20944 20944
33 PANITOLA AS-17-011-003-002/42
(Chabua Pulunga) 		0417011000NRG24260620230086016 26/06/2023 Mr Sumu Das 0417011WL008888 Mr Sumu Das 00415 SBIN0011796 2856 2856 Processed 07/08/2023 4284584576 MR SUMU DAS ()
34 PANITOLA AS-17-011-003-002/57
(Chabua Pulunga) 		0417011000NRG24260620230086019 26/06/2023 RATAN KUMBHAKAR 0417011WL008888 RATAN KUMBHAKAR 00415 SBIN0011796 2856 2856 Processed 07/08/2023 4284584574 MR RATON KUMBHAKAR ()
35 PANITOLA AS-17-011-003-011/132
(Chabua Pulunga) 		0417011000NRG24260620230085995 26/06/2023 MRIDULA GOHAIN 0417011WL008884 MRIDULA GOHAIN 00415 SBIN0011796 2856 2856 Processed 07/08/2023 4284584582 MR BHASKAR JYOTI GOHAIN ()
36 PANITOLA AS-17-011-003-011/89
(Chabua Pulunga) 		0417011000NRG24260620230086009 26/06/2023 BINUD DAS 0417011WL008885 BINUD DAS 00415 SBIN0011796 2856 2856 Processed 07/08/2023 4284584580 MR BINUD DAS ()
37 PANITOLA AS-17-011-005-003/66
(Dinjoy) 		0417011000NRG24260620230085631 26/06/2023 Rinkumoni Boruah 0417011WL008832 Rinkumoni Boruah 00415 SBIN0011796 1428 1428 Processed 07/08/2023 4284584575 MR BHABESH BARUAH ()
38 PANITOLA AS-17-011-009-002/105
(Nadwa) 		0417011000NRG24260620230085773 26/06/2023 SUKLA GOHAIN 0417011WL008849 SUKLA GOHAIN 00415 SBIN0011796 1904 1904 Processed 07/08/2023 4284584581 MR SHUKLA GOHAIN ()
39 PANITOLA AS-17-011-009-010/157
(Nadwa) 		0417011000NRG24260620230085712 26/06/2023 DILIP KORKORIA 0417011WL008844 DILIP KORKORIA 00415 SBIN0011796 2856 2856 Processed 07/08/2023 4284584583 MR DILIP KORKORIA ()
SubTotal 17612 17612
Total 96390 96390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_260623FTO_79683 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 1904
2 PANITOLA AS0417011_260623FTO_79683 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 8568
3 PANITOLA AS0417011_260623FTO_79683 Central Bank Of India CBIN0283225 DIKOM 24752
4 PANITOLA AS0417011_260623FTO_79683 Punjab National Bank PUNB0001420 Chabua 22610
5 PANITOLA AS0417011_260623FTO_79683 Punjab National Bank PUNB0132820 Balijan 20944
6 PANITOLA AS0417011_260623FTO_79683 State Bank of India SBIN0011796 CHABUA 17612

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