Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:38 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_261023FTO_180464
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-17-011-006-005/496
(Hatiali) 		0417011000NRG24261020230219007 26/10/2023 TULSI PAHARIA 0417011WL019869 TULSI PAHARIA 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8660081739 TULSI PAHARIA ()
2 PANITOLA AS-17-011-006-006/416
(Hatiali) 		0417011000NRG24261020230219010 26/10/2023 SAMIR ALI 0417011WL019869 SAMIR ALI 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8660081744 SAMIR ALI ()
3 PANITOLA AS-17-011-006-006/72
(Hatiali) 		0417011000NRG24261020230219031 26/10/2023 KOLITA URANG 0417011WL019875 KOLITA URANG 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8660081740 KOLITA URANG ()
SubTotal 8568 8568
4 PANITOLA AS-17-011-006-001/40
(Hatiali) 		0417011000NRG24261020230219032 26/10/2023 LALITA LAHON 0417011WL019876 LALITA LAHON 00089 CBIN0283225 2856 2856 Processed 15/12/2023 8660081728 LALITA LAHON ()
5 PANITOLA AS-17-011-006-004/80
(Hatiali) 		0417011000NRG24261020230219020 26/10/2023 Mrs. BHADARI MAJHI 0417011WL019872 Mrs. BHADARI MAJHI 00089 CBIN0283225 2856 2856 Processed 15/12/2023 8660081749 Mrs. BHADARI MAJHI ()
6 PANITOLA AS-17-011-006-005/2
(Hatiali) 		0417011000NRG24261020230219006 26/10/2023 Ms. SUSILLA TANTI 0417011WL019869 Ms. SUSILLA TANTI 00089 CBIN0283225 2856 2856 Processed 15/12/2023 8660081730 Ms. SUSILLA TANTI ()
7 PANITOLA AS-17-011-006-005/583
(Hatiali) 		0417011000NRG24261020230219016 26/10/2023 Monika Majhi 0417011WL019870 Monika Majhi 00089 CBIN0283225 2856 2856 Processed 15/12/2023 8660081731 Monika Majhi ()
8 PANITOLA AS-17-011-006-005/600
(Hatiali) 		0417011000NRG24261020230219017 26/10/2023 KUCH URANG 0417011WL019870 KUCH URANG 00089 CBIN0283225 2856 2856 Processed 15/12/2023 8660081734 KUCH URANG ()
9 PANITOLA AS-17-011-006-005/604
(Hatiali) 		0417011000NRG24261020230219018 26/10/2023 BANDHNISOMRA BARLA 0417011WL019870 BANDHNISOMRA BARLA 00089 CBIN0283225 2856 2856 Processed 15/12/2023 8660081729 BANDHNISOMRA BARLA ()
10 PANITOLA AS-17-011-006-005/606
(Hatiali) 		0417011000NRG24261020230219036 26/10/2023 SUNITA GARH 0417011WL019876 SUNITA GARH 00089 CBIN0283225 2856 2856 Processed 15/12/2023 8660081748 SUNITA GARH ()
11 PANITOLA AS-17-011-006-005/608
(Hatiali) 		0417011000NRG24261020230219008 26/10/2023 ALAMANI MAJHI 0417011WL019869 ALAMANI MAJHI 00089 CBIN0283225 2856 2856 Rejected 15/12/2023 8660081746 Account Holder Expired
12 PANITOLA AS-17-011-006-006/289-A
(Hatiali) 		0417011000NRG24261020230219021 26/10/2023 DIPTI BHUYAN 0417011WL019872 DIPTI BHUYAN 00089 CBIN0283225 2856 2856 Processed 15/12/2023 8660081732 DIPTI BHUYAN ()
13 PANITOLA AS-17-011-006-006/481
(Hatiali) 		0417011000NRG24261020230219011 26/10/2023 BINOD BHUYAN 0417011WL019869 BINOD BHUYAN 00089 CBIN0283225 2856 2856 Processed 15/12/2023 8660081733 BINOD BHUYAN ()
14 PANITOLA AS-17-011-006-006/66
(Hatiali) 		0417011000NRG24261020230219025 26/10/2023 RESHMA URANG 0417011WL019872 RESHMA URANG 00089 CBIN0283225 2856 2856 Processed 15/12/2023 8660081747 RESHMA URANG ()
15 PANITOLA AS-17-011-006-006/82
(Hatiali) 		0417011000NRG24261020230219037 26/10/2023 Mrs. Minati Ganju 0417011WL019876 Mrs. Minati Ganju 00089 CBIN0283225 2856 2856 Processed 15/12/2023 8660081750 Mrs. Minati Ganju ()
SubTotal 34272 34272
16 PANITOLA AS-17-011-006-002/33
(Hatiali) 		0417011000NRG24261020230219033 26/10/2023 MUNI GOGOI 0417011WL019876 MUNI GOGOI 00354 PUNB0001420 2856 2856 Processed 15/12/2023 8660081736 MUNI GOGOI ()
17 PANITOLA AS-17-011-006-005/114
(Hatiali) 		0417011000NRG24261020230219014 26/10/2023 Ramdas Gowala 0417011WL019870 Ramdas Gowala 00354 PUNB0001420 2856 2856 Processed 15/12/2023 8660081745 Ramdas Gowala ()
18 PANITOLA AS-17-011-006-006/48
(Hatiali) 		0417011000NRG24261020230219023 26/10/2023 MEEA KARMAKAR 0417011WL019872 MEEA KARMAKAR 00354 PUNB0001420 2856 2856 Processed 15/12/2023 8660081735 MEEA KARMAKAR ()
SubTotal 8568 8568
19 PANITOLA AS-17-011-001-010/335
(Balijan) 		0417011000NRG24261020230218993 26/10/2023 FULAMATI CHAUTAL 0417011WL019860 FULAMATI CHAUTAL 00354 PUNB0132820 2618 2618 Processed 15/12/2023 8660081737 FULAMATI CHAUTAL ()
20 PANITOLA AS-17-011-006-005/605
(Hatiali) 		0417011000NRG24261020230219030 26/10/2023 AGASTINA URANG 0417011WL019875 AGASTINA URANG 00354 PUNB0132820 2856 2856 Processed 15/12/2023 8660081738 AGASTINA URANG ()
SubTotal 5474 5474
21 PANITOLA AS-17-011-006-003/55
(Hatiali) 		0417011000NRG24261020230219035 26/10/2023 BHAGYA MAJHI 0417011WL019876 BHAGYA MAJHI 00415 SBIN0007426 2142 2142 Processed 15/12/2023 8660081741 MR BHAGYA MAJHI ()
SubTotal 2142 2142
22 PANITOLA AS-17-011-001-007/176
(Balijan) 		0417011000NRG24261020230219028 26/10/2023 SUKURU GUWALA 0417011WL019874 SUKURU GUWALA 00415 SBIN0011796 2618 2618 Processed 15/12/2023 8660081742 MR SUKROO GUALLA ()
23 PANITOLA AS-17-011-001-008/48
(Balijan) 		0417011000NRG24261020230219046 26/10/2023 MANUJ KUMAR SUREN 0417011WL019878 MANUJ KUMAR SUREN 00415 SBIN0011796 2618 2618 Processed 15/12/2023 8660081743 MR MANUJ KUMAR SOREN ()
SubTotal 5236 5236
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_261023FTO_180464 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 8568
2 PANITOLA AS0417011_261023FTO_180464 Central Bank Of India CBIN0283225 DIKOM 34272
3 PANITOLA AS0417011_261023FTO_180464 Punjab National Bank PUNB0001420 Chabua 8568
4 PANITOLA AS0417011_261023FTO_180464 Punjab National Bank PUNB0132820 Balijan 5474
5 PANITOLA AS0417011_261023FTO_180464 State Bank of India SBIN0007426 A F S CHABUA 2142
6 PANITOLA AS0417011_261023FTO_180464 State Bank of India SBIN0011796 CHABUA 5236

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