Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:04:09 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_180523FTO_30883
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-17-011-002-002/173
(Bindhakata) 		0417011000NRG24180520230021968 18/05/2023 Sumeswor Sonowal 0417011WL003102 Sumeswor Sonowal 00029 PUNB0RRBAGB 2856 2856 Processed 24/05/2023 1821385832 Sumeswor Sonowal ()
2 PANITOLA AS-17-011-006-006/158
(Hatiali) 		0417011000NRG24180520230021616 18/05/2023 JAGNI KUMAR 0417011WL003063 JAGNI KUMAR 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821385867 JAGNI KUMAR ()
3 PANITOLA AS-17-011-006-006/261
(Hatiali) 		0417011000NRG24180520230021618 18/05/2023 MANISH KUMAR 0417011WL003063 MANISH KUMAR 00029 PUNB0RRBAGB 2142 2142 Processed 24/05/2023 1821385833 MANISH KUMAR ()
SubTotal 8330 8330
4 PANITOLA AS-17-011-006-003/19
(Hatiali) 		0417011000NRG24180520230021741 18/05/2023 KALPANA GOHAIN 0417011WL003091 KALPANA GOHAIN 00089 CBIN0283225 1190 1190 Processed 24/05/2023 1821385889 KALPANA GOHAIN ()
5 PANITOLA AS-17-011-006-003/206
(Hatiali) 		0417011000NRG24180520230021622 18/05/2023 MALOTI MAJHI 0417011WL003064 MALOTI MAJHI 00089 CBIN0283225 3332 3332 Processed 24/05/2023 1821385886 MALOTI MAJHI ()
6 PANITOLA AS-17-011-006-005/476
(Hatiali) 		0417011000NRG24180520230021613 18/05/2023 Mrs. RINA PATNAYAK 0417011WL003063 Mrs. RINA PATNAYAK 00089 CBIN0283225 3332 3332 Processed 24/05/2023 1821385885 Mrs. RINA PATNAYAK ()
7 PANITOLA AS-17-011-006-006/154
(Hatiali) 		0417011000NRG24180520230021624 18/05/2023 GITA LOHAR 0417011WL003064 GITA LOHAR 00089 CBIN0283225 3332 3332 Rejected 24/05/2023 1821385890 No Such Account
8 PANITOLA AS-17-011-006-006/434
(Hatiali) 		0417011000NRG24180520230021647 18/05/2023 TILUTOMA MADRAJI 0417011WL003068 TILUTOMA MADRAJI 00089 CBIN0283225 2856 2856 Processed 24/05/2023 1821385887 TILUTOMA MADRAJI ()
9 PANITOLA AS-17-011-006-006/67
(Hatiali) 		0417011000NRG24180520230021648 18/05/2023 MOHIDUL ALI 0417011WL003068 MOHIDUL ALI 00089 CBIN0283225 3332 3332 Processed 24/05/2023 1821385888 MOHIDUL ALI ()
SubTotal 17374 17374
10 PANITOLA AS-17-011-002-012/359
(Bindhakata) 		0417011000NRG24180520230021988 18/05/2023 NEHA BHUMIJ 0417011WL003104 NEHA BHUMIJ 00354 PUNB0001420 2856 2856 Processed 24/05/2023 1821385892 NEHA BHUMIJ ()
11 PANITOLA AS-17-011-005-005/183
(Dinjoy) 		0417011000NRG24180520230021650 18/05/2023 RAJU HONDIQUE 0417011WL003069 RAJU HONDIQUE 00354 PUNB0001420 3332 3332 Processed 24/05/2023 1821385884 RAJU HONDIQUE ()
12 PANITOLA AS-17-011-005-011/53
(Dinjoy) 		0417011000NRG24180520230021796 18/05/2023 SUMU DAS 0417011WL003096 SUMU DAS 00354 PUNB0001420 3332 3332 Processed 24/05/2023 1821385883 SUMU DAS ()
13 PANITOLA AS-17-011-005-011/8
(Dinjoy) 		0417011000NRG24180520230021739 18/05/2023 SUDITYA DAS 0417011WL003090 SUDITYA DAS 00354 PUNB0001420 3332 3332 Processed 24/05/2023 1821385891 SUDITYA DAS ()
14 PANITOLA AS-17-011-006-004/89
(Hatiali) 		0417011000NRG24180520230021668 18/05/2023 PUJA DAS 0417011WL003075 PUJA DAS 00354 PUNB0001420 3332 3332 Processed 24/05/2023 1821385895 PUJA DAS ()
15 PANITOLA AS-17-011-006-004/89
(Hatiali) 		0417011000NRG24180520230021669 18/05/2023 RUPATI DAS 0417011WL003075 RUPATI DAS 00354 PUNB0001420 3332 3332 Processed 24/05/2023 1821385894 RUPATI DAS ()
16 PANITOLA AS-17-011-006-005/616
(Hatiali) 		0417011000NRG24180520230021615 18/05/2023 RAJESH MUNDA 0417011WL003063 RAJESH MUNDA 00354 PUNB0001420 3332 3332 Processed 24/05/2023 1821385882 RAJESH MUNDA ()
17 PANITOLA AS-17-011-006-006/429
(Hatiali) 		0417011000NRG24180520230021619 18/05/2023 RATI MURA 0417011WL003063 RATI MURA 00354 PUNB0001420 1190 1190 Processed 24/05/2023 1821385896 RATI MURA ()
18 PANITOLA AS-17-011-006-006/429
(Hatiali) 		0417011000NRG24180520230021620 18/05/2023 SILONTI MURAH 0417011WL003063 SILONTI MURAH 00354 PUNB0001420 2856 2856 Processed 24/05/2023 1821385893 SILONTI MURAH ()
SubTotal 26894 26894
19 PANITOLA AS-17-011-002-001/144
(Bindhakata) 		0417011000NRG24180520230021706 18/05/2023 SUMI SONOWAL 0417011WL003085 SUMI SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385923 SUMI SONOWAL ()
20 PANITOLA AS-17-011-002-001/18
(Bindhakata) 		0417011000NRG24180520230021747 18/05/2023 DUPALA SONOWAL 0417011WL003092 DUPALA SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385915 DUPALA SONOWAL ()
21 PANITOLA AS-17-011-002-001/22
(Bindhakata) 		0417011000NRG24180520230021964 18/05/2023 Monumoti Kurmi 0417011WL003102 Monumoti Kurmi 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385917 Monumoti Kurmi ()
22 PANITOLA AS-17-011-002-002/150
(Bindhakata) 		0417011000NRG24180520230021767 18/05/2023 chakradhar hazarika 0417011WL003094 chakradhar hazarika 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385879 chakradhar hazarika ()
23 PANITOLA AS-17-011-002-002/150
(Bindhakata) 		0417011000NRG24180520230021768 18/05/2023 RAMA HAZARIKA 0417011WL003094 RAMA HAZARIKA 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385912 RAMA HAZARIKA ()
24 PANITOLA AS-17-011-002-002/154
(Bindhakata) 		0417011000NRG24180520230021748 18/05/2023 Usha Sonowal 0417011WL003092 Usha Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385905 Usha Sonowal ()
25 PANITOLA AS-17-011-002-002/156
(Bindhakata) 		0417011000NRG24180520230021708 18/05/2023 Jotin Sonowal 0417011WL003085 Jotin Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385916 Jotin Sonowal ()
26 PANITOLA AS-17-011-002-002/172
(Bindhakata) 		0417011000NRG24180520230021991 18/05/2023 Kulu Chetri 0417011WL003105 Kulu Chetri 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385908 Kulu Chetri ()
27 PANITOLA AS-17-011-002-002/172
(Bindhakata) 		0417011000NRG24180520230021993 18/05/2023 ROMA DEVI CHETRI 0417011WL003105 ROMA DEVI CHETRI 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385924 ROMA DEVI CHETRI ()
28 PANITOLA AS-17-011-002-002/178
(Bindhakata) 		0417011000NRG24180520230021986 18/05/2023 Lalita Hazarika 0417011WL003104 Lalita Hazarika 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385901 Lalita Hazarika ()
29 PANITOLA AS-17-011-002-002/189
(Bindhakata) 		0417011000NRG24180520230021749 18/05/2023 Manju Bhumij 0417011WL003092 Manju Bhumij 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385874 Manju Bhumij ()
30 PANITOLA AS-17-011-002-002/230
(Bindhakata) 		0417011000NRG24180520230021682 18/05/2023 DIPJYOTI SONOWAL 0417011WL003083 DIPJYOTI SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385898 DIPJYOTI SONOWAL ()
31 PANITOLA AS-17-011-002-002/230
(Bindhakata) 		0417011000NRG24180520230021683 18/05/2023 REKHAMONI SONOWAL 0417011WL003083 REKHAMONI SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385926 REKHAMONI SONOWAL ()
32 PANITOLA AS-17-011-002-002/24
(Bindhakata) 		0417011000NRG24180520230021684 18/05/2023 rupa sonowal 0417011WL003083 rupa sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385910 rupa sonowal ()
33 PANITOLA AS-17-011-002-002/260
(Bindhakata) 		0417011000NRG24180520230021763 18/05/2023 BHANU SONOWAL 0417011WL003093 BHANU SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385875 BHANU SONOWAL ()
34 PANITOLA AS-17-011-002-002/260
(Bindhakata) 		0417011000NRG24180520230021765 18/05/2023 PARISMITA SONOWAL 0417011WL003093 PARISMITA SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385925 PARISMITA SONOWAL ()
35 PANITOLA AS-17-011-002-002/34
(Bindhakata) 		0417011000NRG24180520230021973 18/05/2023 Labita Sonowal 0417011WL003102 Labita Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385897 Labita Sonowal ()
36 PANITOLA AS-17-011-002-002/34
(Bindhakata) 		0417011000NRG24180520230021974 18/05/2023 Malati Sonowal 0417011WL003102 Malati Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385900 Malati Sonowal ()
37 PANITOLA AS-17-011-002-002/38
(Bindhakata) 		0417011000NRG24180520230021766 18/05/2023 BINA SONOWAL 0417011WL003093 BINA SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385899 BINA SONOWAL ()
38 PANITOLA AS-17-011-002-002/42
(Bindhakata) 		0417011000NRG24180520230021752 18/05/2023 Bijen Sonowal 0417011WL003092 Bijen Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385904 Bijen Sonowal ()
39 PANITOLA AS-17-011-002-002/42
(Bindhakata) 		0417011000NRG24180520230021751 18/05/2023 Parishmita Sonowal 0417011WL003092 Parishmita Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385909 Parishmita Sonowal ()
40 PANITOLA AS-17-011-002-002/550
(Bindhakata) 		0417011000NRG24180520230022002 18/05/2023 Anil Sonowal 0417011WL003105 Anil Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385907 Anil Sonowal ()
41 PANITOLA AS-17-011-002-002/550
(Bindhakata) 		0417011000NRG24180520230022001 18/05/2023 JUNALI SONOWAL 0417011WL003105 JUNALI SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385902 JUNALI SONOWAL ()
42 PANITOLA AS-17-011-002-002/570
(Bindhakata) 		0417011000NRG24180520230021687 18/05/2023 SUWANTI SONOWAL 0417011WL003083 SUWANTI SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385881 SUWANTI SONOWAL ()
43 PANITOLA AS-17-011-002-002/63
(Bindhakata) 		0417011000NRG24180520230021755 18/05/2023 Bhadra Sonowal 0417011WL003092 Bhadra Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385880 Bhadra Sonowal ()
44 PANITOLA AS-17-011-002-002/74
(Bindhakata) 		0417011000NRG24180520230021688 18/05/2023 Jalil Sonowal 0417011WL003083 Jalil Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385906 Jalil Sonowal ()
45 PANITOLA AS-17-011-002-002/90
(Bindhakata) 		0417011000NRG24180520230022008 18/05/2023 NIRU SONOWAL 0417011WL003105 NIRU SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385878 NIRU SONOWAL ()
46 PANITOLA AS-17-011-002-008/78
(Bindhakata) 		0417011000NRG24180520230021775 18/05/2023 ANIMA BHUMIJ 0417011WL003094 ANIMA BHUMIJ 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385919 ANIMA BHUMIJ ()
47 PANITOLA AS-17-011-002-008/78
(Bindhakata) 		0417011000NRG24180520230021777 18/05/2023 ASHA BHUMIJ 0417011WL003094 ASHA BHUMIJ 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385920 ASHA BHUMIJ ()
48 PANITOLA AS-17-011-002-012/359
(Bindhakata) 		0417011000NRG24180520230021989 18/05/2023 BIJOY BHUMIJ 0417011WL003104 BIJOY BHUMIJ 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385911 BIJOY BHUMIJ ()
49 PANITOLA AS-17-011-002-015/540
(Bindhakata) 		0417011000NRG24180520230021712 18/05/2023 Basan Pradhan 0417011WL003085 Basan Pradhan 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385921 Basan Pradhan ()
50 PANITOLA AS-17-011-002-015/540
(Bindhakata) 		0417011000NRG24180520230021711 18/05/2023 Ronjita duliya pradhan 0417011WL003085 Ronjita duliya pradhan 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385914 Ronjita duliya pradhan ()
51 PANITOLA AS-17-011-002-016/1038
(Bindhakata) 		0417011000NRG24180520230021781 18/05/2023 RINA BISWAS 0417011WL003094 RINA BISWAS 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385876 RINA BISWAS ()
52 PANITOLA AS-17-011-002-016/178
(Bindhakata) 		0417011000NRG24180520230022013 18/05/2023 Dropati Namasudra 0417011WL003106 Dropati Namasudra 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385913 Dropati Namasudra ()
53 PANITOLA AS-17-011-002-016/178
(Bindhakata) 		0417011000NRG24180520230022012 18/05/2023 PRABHAT NAMASUDR 0417011WL003106 PRABHAT NAMASUDR 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385877 PRABHAT NAMASUDR ()
54 PANITOLA AS-17-011-002-016/178
(Bindhakata) 		0417011000NRG24180520230022014 18/05/2023 PRIYATOM NAMASUDRA 0417011WL003106 PRIYATOM NAMASUDRA 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385927 PRIYATOM NAMASUDRA ()
55 PANITOLA AS-17-011-002-016/305
(Bindhakata) 		0417011000NRG24180520230021783 18/05/2023 Mina mura 0417011WL003094 Mina mura 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385918 Mina mura ()
56 PANITOLA AS-17-011-002-016/348
(Bindhakata) 		0417011000NRG24180520230021694 18/05/2023 JUGAMAYA DAS 0417011WL003083 JUGAMAYA DAS 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385903 JUGAMAYA DAS ()
57 PANITOLA AS-17-011-002-016/348
(Bindhakata) 		0417011000NRG24180520230021695 18/05/2023 Niranjan Das 0417011WL003083 Niranjan Das 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821385922 Niranjan Das ()
SubTotal 111384 111384
58 PANITOLA AS-17-011-002-001/722
(Bindhakata) 		0417011000NRG24180520230021789 18/05/2023 mondira sonowal 0417011WL003095 mondira sonowal 00354 PUNB0067110 2856 2856 Processed 24/05/2023 1821385873 mondira sonowal ()
SubTotal 2856 2856
59 PANITOLA AS-17-011-002-001/129
(Bindhakata) 		0417011000NRG24180520230021744 18/05/2023 GITA SONOWAL 0417011WL003092 GITA SONOWAL 00354 PUNB0132820 2856 2856 Processed 24/05/2023 1821385930 GITA SONOWAL ()
60 PANITOLA AS-17-011-002-001/141
(Bindhakata) 		0417011000NRG24180520230021701 18/05/2023 kalpana sonowal 0417011WL003085 kalpana sonowal 00354 PUNB0132820 2856 2856 Processed 24/05/2023 1821385872 kalpana sonowal ()
61 PANITOLA AS-17-011-002-001/144
(Bindhakata) 		0417011000NRG24180520230021704 18/05/2023 ILU SONOWAL 0417011WL003085 ILU SONOWAL 00354 PUNB0132820 2856 2856 Processed 24/05/2023 1821385935 ILU SONOWAL ()
62 PANITOLA AS-17-011-002-001/144
(Bindhakata) 		0417011000NRG24180520230021705 18/05/2023 KULADHAR SONOWAL 0417011WL003085 KULADHAR SONOWAL 00354 PUNB0132820 2856 2856 Processed 24/05/2023 1821385933 KULADHAR SONOWAL ()
63 PANITOLA AS-17-011-002-001/92
(Bindhakata) 		0417011000NRG24180520230021984 18/05/2023 Jinu Sonowal 0417011WL003104 Jinu Sonowal 00354 PUNB0132820 2856 2856 Processed 24/05/2023 1821385869 Jinu Sonowal ()
64 PANITOLA AS-17-011-002-002/150
(Bindhakata) 		0417011000NRG24180520230021769 18/05/2023 DIPANKAR SONOWAL 0417011WL003094 DIPANKAR SONOWAL 00354 PUNB0132820 2856 2856 Processed 24/05/2023 1821385828 DIPANKAR SONOWAL ()
65 PANITOLA AS-17-011-005-003/139
(Dinjoy) 		0417011000NRG24180520230021809 18/05/2023 MANURANJAN BORUAH 0417011WL003098 MANURANJAN BORUAH 00354 PUNB0132820 3332 3332 Processed 24/05/2023 1821385929 MANURANJAN BORUAH ()
66 PANITOLA AS-17-011-005-003/139
(Dinjoy) 		0417011000NRG24180520230021811 18/05/2023 SATYAPRABHA BARUAH 0417011WL003098 SATYAPRABHA BARUAH 00354 PUNB0132820 3332 3332 Processed 24/05/2023 1821385931 SATYAPRABHA BARUAH ()
67 PANITOLA AS-17-011-005-003/188
(Dinjoy) 		0417011000NRG24180520230021963 18/05/2023 MANAS DAS 0417011WL003101 MANAS DAS 00354 PUNB0132820 3332 3332 Processed 24/05/2023 1821385868 MANAS DAS ()
68 PANITOLA AS-17-011-005-003/236
(Dinjoy) 		0417011000NRG24180520230021960 18/05/2023 PARAGJYOTI DAS 0417011WL003100 PARAGJYOTI DAS 00354 PUNB0132820 3332 3332 Processed 24/05/2023 1821385936 PARAGJYOTI DAS ()
69 PANITOLA AS-17-011-005-004/288
(Dinjoy) 		0417011000NRG24180520230021656 18/05/2023 CHHDAN HUSSAIN 0417011WL003071 CHHDAN HUSSAIN 00354 PUNB0132820 3332 3332 Processed 24/05/2023 1821385937 CHHDAN HUSSAIN ()
70 PANITOLA AS-17-011-005-005/183
(Dinjoy) 		0417011000NRG24180520230021651 18/05/2023 LAKHYAHIRA HONDIQUI 0417011WL003069 LAKHYAHIRA HONDIQUI 00354 PUNB0132820 3332 3332 Processed 24/05/2023 1821385871 LAKHYAHIRA HONDIQUI ()
71 PANITOLA AS-17-011-005-007/222
(Dinjoy) 		0417011000NRG24180520230021652 18/05/2023 DURGA MURAH 0417011WL003070 DURGA MURAH 00354 PUNB0132820 2856 2856 Processed 24/05/2023 1821385934 DURGA MURAH ()
72 PANITOLA AS-17-011-005-007/222
(Dinjoy) 		0417011000NRG24180520230021653 18/05/2023 KASAILYA JUGI 0417011WL003070 KASAILYA JUGI 00354 PUNB0132820 2856 2856 Rejected 24/05/2023 1821385932 No Such Account
73 PANITOLA AS-17-011-005-011/53
(Dinjoy) 		0417011000NRG24180520230021795 18/05/2023 BITUPON DAS 0417011WL003096 BITUPON DAS 00354 PUNB0132820 3332 3332 Processed 24/05/2023 1821385870 BITUPON DAS ()
74 PANITOLA AS-17-011-005-011/53
(Dinjoy) 		0417011000NRG24180520230021797 18/05/2023 RUPOMAI DAS 0417011WL003096 RUPOMAI DAS 00354 PUNB0132820 3332 3332 Processed 24/05/2023 1821385829 RUPOMAI DAS ()
75 PANITOLA AS-17-011-005-011/590
(Dinjoy) 		0417011000NRG24180520230021979 18/05/2023 BAHAGI DAS 0417011WL003103 BAHAGI DAS 00354 PUNB0132820 3332 3332 Processed 24/05/2023 1821385928 BAHAGI DAS ()
76 PANITOLA AS-17-011-005-011/590
(Dinjoy) 		0417011000NRG24180520230021980 18/05/2023 JITENDRA DAS 0417011WL003103 JITENDRA DAS 00354 PUNB0132820 3332 3332 Processed 24/05/2023 1821385830 JITENDRA DAS ()
77 PANITOLA AS-17-011-006-005/645
(Hatiali) 		0417011000NRG24180520230021623 18/05/2023 PRITAM PATNAYAK 0417011WL003064 PRITAM PATNAYAK 00354 PUNB0132820 3332 3332 Processed 24/05/2023 1821385831 PRITAM PATNAYAK ()
SubTotal 59500 59500
78 PANITOLA AS-17-011-002-001/92
(Bindhakata) 		0417011000NRG24180520230021983 18/05/2023 GUBIN SONOWAL 0417011WL003104 GUBIN SONOWAL 00415 SBIN0007123 2856 2856 Processed 24/05/2023 1821385834 MR GOBIN SONOWAL ()
79 PANITOLA AS-17-011-002-002/172
(Bindhakata) 		0417011000NRG24180520230021992 18/05/2023 NAND BAHADUR CHETRY 0417011WL003105 NAND BAHADUR CHETRY 00415 SBIN0007123 2856 2856 Processed 24/05/2023 1821385842 MR NAND BAHADUR CHETRY ()
80 PANITOLA AS-17-011-002-002/176
(Bindhakata) 		0417011000NRG24180520230021995 18/05/2023 Brojen Sonowal 0417011WL003105 Brojen Sonowal 00415 SBIN0007123 2856 2856 Processed 24/05/2023 1821385841 MR BROJEN SONOWAL ()
81 PANITOLA AS-17-011-002-002/184
(Bindhakata) 		0417011000NRG24180520230022009 18/05/2023 Amulya Sonowal 0417011WL003106 Amulya Sonowal 00415 SBIN0007123 2856 2856 Processed 24/05/2023 1821385836 MR AMULYA SONOWAL ()
82 PANITOLA AS-17-011-002-002/191
(Bindhakata) 		0417011000NRG24180520230021772 18/05/2023 Hirakjyoti Sonowal 0417011WL003094 Hirakjyoti Sonowal 00415 SBIN0007123 2856 2856 Processed 24/05/2023 1821385840 MR HIRAKJYOTI SONOWAL ()
83 PANITOLA AS-17-011-002-002/243
(Bindhakata) 		0417011000NRG24180520230021971 18/05/2023 MANOKHI SONOWAL 0417011WL003102 MANOKHI SONOWAL 00415 SBIN0007123 2856 2856 Processed 24/05/2023 1821385866 MRS MANOKHI SONOWAL ()
84 PANITOLA AS-17-011-002-002/63
(Bindhakata) 		0417011000NRG24180520230021753 18/05/2023 BINOD SONOWAL 0417011WL003092 BINOD SONOWAL 00415 SBIN0007123 2856 2856 Processed 24/05/2023 1821385837 MR BINOD SONOWAL ()
85 PANITOLA AS-17-011-002-002/83
(Bindhakata) 		0417011000NRG24180520230022005 18/05/2023 SANJIB SONOWAL 0417011WL003105 SANJIB SONOWAL 00415 SBIN0007123 2856 2856 Processed 24/05/2023 1821385835 MR SANJIB SONOWAL ()
86 PANITOLA AS-17-011-002-016/14
(Bindhakata) 		0417011000NRG24180520230021693 18/05/2023 LITON DAS 0417011WL003083 LITON DAS 00415 SBIN0007123 2856 2856 Processed 24/05/2023 1821385839 MR LITAN DAS ()
87 PANITOLA AS-17-011-002-016/305
(Bindhakata) 		0417011000NRG24180520230021784 18/05/2023 BIJOY MURA 0417011WL003094 BIJOY MURA 00415 SBIN0007123 2856 2856 Processed 24/05/2023 1821385843 MR BIJOY MURA ()
88 PANITOLA AS-17-011-002-016/417
(Bindhakata) 		0417011000NRG24180520230021978 18/05/2023 KISHUR DAS 0417011WL003102 KISHUR DAS 00415 SBIN0007123 2856 2856 Processed 24/05/2023 1821385838 MR KISHOR DAS ()
SubTotal 31416 31416
89 PANITOLA AS-17-011-002-001/141
(Bindhakata) 		0417011000NRG24180520230021703 18/05/2023 UJJAL SONOWAL 0417011WL003085 UJJAL SONOWAL 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821385855 MR UJJAL SONOWAL ()
90 PANITOLA AS-17-011-002-001/141
(Bindhakata) 		0417011000NRG24180520230021702 18/05/2023 UTPAL SONOWAL 0417011WL003085 UTPAL SONOWAL 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821385856 MR UTPAL SONOWAL ()
91 PANITOLA AS-17-011-002-001/22
(Bindhakata) 		0417011000NRG24180520230021965 18/05/2023 SORITA MURAH 0417011WL003102 SORITA MURAH 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821385852 MRS SORITA MURAH ()
92 PANITOLA AS-17-011-002-001/30
(Bindhakata) 		0417011000NRG24180520230021787 18/05/2023 Rabin Indobar 0417011WL003095 Rabin Indobar 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821385860 MR RABIN INDOBAR ()
93 PANITOLA AS-17-011-002-001/53
(Bindhakata) 		0417011000NRG24180520230021759 18/05/2023 PRABIN MURA 0417011WL003093 PRABIN MURA 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821385857 MR PRABIN MURA ()
94 PANITOLA AS-17-011-002-002/184
(Bindhakata) 		0417011000NRG24180520230022010 18/05/2023 ANJALI SONOWAL 0417011WL003106 ANJALI SONOWAL 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821385845 MS ANJALI SONOWAL ()
95 PANITOLA AS-17-011-002-002/278
(Bindhakata) 		0417011000NRG24180520230021750 18/05/2023 RINA BHUMIJ 0417011WL003092 RINA BHUMIJ 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821385853 MRS RINA BHUMIJ ()
96 PANITOLA AS-17-011-002-002/570
(Bindhakata) 		0417011000NRG24180520230021686 18/05/2023 TAPAN SONOWAL 0417011WL003083 TAPAN SONOWAL 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821385844 MR TAPAN SONOWAL ()
97 PANITOLA AS-17-011-005-003/188
(Dinjoy) 		0417011000NRG24180520230021961 18/05/2023 AROTI DAS 0417011WL003101 AROTI DAS 00415 SBIN0011796 3332 3332 Processed 24/05/2023 1821385865 MRS AROTI DAS ()
98 PANITOLA AS-17-011-005-003/188
(Dinjoy) 		0417011000NRG24180520230021962 18/05/2023 MR POLAKH DAS 0417011WL003101 MR POLAKH DAS 00415 SBIN0011796 3332 3332 Processed 24/05/2023 1821385862 MR POLAKH DAS ()
99 PANITOLA AS-17-011-005-011/147
(Dinjoy) 		0417011000NRG24180520230021678 18/05/2023 ABHYAH DAS 0417011WL003080 ABHYAH DAS 00415 SBIN0011796 3332 3332 Processed 24/05/2023 1821385850 MR ABHOY DAS ()
100 PANITOLA AS-17-011-005-011/364
(Dinjoy) 		0417011000NRG24180520230021676 18/05/2023 KUNOLESWARI DAS 0417011WL003079 KUNOLESWARI DAS 00415 SBIN0011796 3332 3332 Processed 24/05/2023 1821385849 MRS KOMALACHARI DAS ()
101 PANITOLA AS-17-011-006-001/124
(Hatiali) 		0417011000NRG24180520230021642 18/05/2023 MANASHI BARUAH 0417011WL003068 MANASHI BARUAH 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821385863 MISS MANASHI BARUAH ()
102 PANITOLA AS-17-011-006-001/124
(Hatiali) 		0417011000NRG24180520230021643 18/05/2023 NIKHIL BARUAH 0417011WL003068 NIKHIL BARUAH 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821385864 MR NIKHIL BARUAH ()
103 PANITOLA AS-17-011-006-003/42
(Hatiali) 		0417011000NRG24180520230021718 18/05/2023 BIDYARANI PHUKAN 0417011WL003088 BIDYARANI PHUKAN 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821385848 MISS BIDYARANI PHUKAN ()
104 PANITOLA AS-17-011-006-003/42
(Hatiali) 		0417011000NRG24180520230021716 18/05/2023 DHURBOJYOTI PHUKAN 0417011WL003088 DHURBOJYOTI PHUKAN 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821385847 MR DHRUBAJYOTI PHUKAN ()
105 PANITOLA AS-17-011-006-003/42
(Hatiali) 		0417011000NRG24180520230021717 18/05/2023 Utpal Phukan 0417011WL003088 Utpal Phukan 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821385851 MR UTPAL PHUKAN ()
106 PANITOLA AS-17-011-006-005/601
(Hatiali) 		0417011000NRG24180520230021645 18/05/2023 GOWRI BARLA 0417011WL003068 GOWRI BARLA 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821385846 MRS GOWRI BARLA ()
107 PANITOLA AS-17-011-006-006/359
(Hatiali) 		0417011000NRG24180520230021665 18/05/2023 LAKHI KARMAKAR 0417011WL003074 LAKHI KARMAKAR 00415 SBIN0011796 3332 3332 Processed 24/05/2023 1821385854 MRS LAKHI KARMAKAR ()
108 PANITOLA AS-17-011-006-006/408
(Hatiali) 		0417011000NRG24180520230021666 18/05/2023 MINTU GURUNG 0417011WL003074 MINTU GURUNG 00415 SBIN0011796 3332 3332 Processed 24/05/2023 1821385859 MR MINTU GURUNG ()
109 PANITOLA AS-17-011-006-006/432
(Hatiali) 		0417011000NRG24180520230021621 18/05/2023 JAGATU BEDIYA 0417011WL003063 JAGATU BEDIYA 00415 SBIN0011796 3332 3332 Processed 24/05/2023 1821385861 MR JAGATU BEDIYA ()
110 PANITOLA AS-17-011-006-006/433
(Hatiali) 		0417011000NRG24180520230021646 18/05/2023 FAGU BEDIA 0417011WL003068 FAGU BEDIA 00415 SBIN0011796 3332 3332 Processed 24/05/2023 1821385858 MR FAGU BEDIA ()
SubTotal 66640 66640
Total 324394 324394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_180523FTO_30883 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 2856
2 PANITOLA AS0417011_180523FTO_30883 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 5474
3 PANITOLA AS0417011_180523FTO_30883 Central Bank Of India CBIN0283225 DIKOM 17374
4 PANITOLA AS0417011_180523FTO_30883 Punjab National Bank PUNB0001420 Chabua 26894
5 PANITOLA AS0417011_180523FTO_30883 Punjab National Bank PUNB0042320 Panitola 111384
6 PANITOLA AS0417011_180523FTO_30883 Punjab National Bank PUNB0067110 Tinsukia 2856
7 PANITOLA AS0417011_180523FTO_30883 Punjab National Bank PUNB0132820 Balijan 59500
8 PANITOLA AS0417011_180523FTO_30883 State Bank of India SBIN0007123 DINJAN 31416
9 PANITOLA AS0417011_180523FTO_30883 State Bank of India SBIN0011796 CHABUA 66640

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