Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:39:27 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_310723FTO_112336
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-17-011-002-012/225
(Bindhakata) 		0417011000NRG24310720230126104 31/07/2023 PARBOTI NANDA 0417011WL012656 PARBOTI NANDA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610538737 PARBOTI NANDA ()
2 PANITOLA AS-17-011-006-003/102
(Hatiali) 		0417011000NRG24310720230126296 31/07/2023 KAMIT GOGOI 0417011WL012674 KAMIT GOGOI 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610538743 KAMIT GOGOI ()
3 PANITOLA AS-17-011-006-003/13
(Hatiali) 		0417011000NRG24310720230126307 31/07/2023 BIJOYA GOHAIN PHUKAN 0417011WL012674 BIJOYA GOHAIN PHUKAN 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610538741 BIJOYA GOHAIN PHUKAN ()
4 PANITOLA AS-17-011-006-003/26
(Hatiali) 		0417011000NRG24310720230126326 31/07/2023 BHADRASHIL DIHINGIA 0417011WL012674 BHADRASHIL DIHINGIA 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610538739 BHADRASHIL DIHINGIA ()
5 PANITOLA AS-17-011-006-003/27
(Hatiali) 		0417011000NRG24310720230126327 31/07/2023 NIRMAL GOHAIN 0417011WL012674 NIRMAL GOHAIN 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610538740 NIRMAL GOHAIN ()
6 PANITOLA AS-17-011-006-003/65
(Hatiali) 		0417011000NRG24310720230126350 31/07/2023 JYOTIPRASAD GOHAIN 0417011WL012674 JYOTIPRASAD GOHAIN 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610538738 JYOTIPRASAD GOHAIN ()
7 PANITOLA AS-17-011-006-003/71
(Hatiali) 		0417011000NRG24310720230126354 31/07/2023 RAJU GOGOI 0417011WL012674 RAJU GOGOI 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610538742 RAJU GOGOI ()
8 PANITOLA AS-17-011-006-003/90
(Hatiali) 		0417011000NRG24310720230126367 31/07/2023 RANJAN GOGOI 0417011WL012674 RANJAN GOGOI 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610538778 RANJAN GOGOI ()
9 PANITOLA AS-17-011-009-002/229
(Nadwa) 		0417011000NRG24310720230126053 31/07/2023 July Rabi Das 0417011WL012647 July Rabi Das 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610538744 July Rabi Das ()
SubTotal 7378 7378
10 PANITOLA AS-17-011-006-003/33
(Hatiali) 		0417011000NRG24310720230126331 31/07/2023 JITU BARUAH 0417011WL012674 JITU BARUAH 00032 UTIB0000382 476 476 Processed 16/08/2023 4610538770 JITU BARUAH ()
SubTotal 476 476
11 PANITOLA AS-17-011-006-003/110
(Hatiali) 		0417011000NRG24310720230126299 31/07/2023 MRIDUL GOHAIN 0417011WL012674 MRIDUL GOHAIN 00089 CBIN0283225 476 476 Processed 16/08/2023 4610538697 MRIDUL GOHAIN ()
12 PANITOLA AS-17-011-006-003/171
(Hatiali) 		0417011000NRG24310720230126319 31/07/2023 SARADI PHUKAN 0417011WL012674 SARADI PHUKAN 00089 CBIN0283225 476 476 Processed 16/08/2023 4610538702 SARADI PHUKAN ()
13 PANITOLA AS-17-011-006-003/45
(Hatiali) 		0417011000NRG24310720230126338 31/07/2023 .NILIMA GOHAIN 0417011WL012674 .NILIMA GOHAIN 00089 CBIN0283225 476 476 Processed 16/08/2023 4610538793 .NILIMA GOHAIN ()
14 PANITOLA AS-17-011-006-003/79
(Hatiali) 		0417011000NRG24310720230126359 31/07/2023 NIMA GOGOI 0417011WL012674 NIMA GOGOI 00089 CBIN0283225 476 476 Processed 16/08/2023 4610538698 NIMA GOGOI ()
15 PANITOLA AS-17-011-006-003/93-A
(Hatiali) 		0417011000NRG24310720230126370 31/07/2023 Mrs. HALIMI DOWARH 0417011WL012674 Mrs. HALIMI DOWARH 00089 CBIN0283225 476 476 Processed 16/08/2023 4610538796 Mrs. HALIMI DOWARH ()
16 PANITOLA AS-17-011-009-003/81
(Nadwa) 		0417011000NRG24310720230126058 31/07/2023 ARJUN DAS 0417011WL012647 ARJUN DAS 00089 CBIN0283225 1190 1190 Processed 16/08/2023 4610538795 ARJUN DAS ()
17 PANITOLA AS-17-011-009-005/71
(Nadwa) 		0417011000NRG24310720230126048 31/07/2023 AJANTA MARDI 0417011WL012645 AJANTA MARDI 00089 CBIN0283225 1190 1190 Processed 16/08/2023 4610538701 AJANTA MARDI ()
18 PANITOLA AS-17-011-009-005/71
(Nadwa) 		0417011000NRG24310720230126047 31/07/2023 MONGOL MARDI 0417011WL012645 MONGOL MARDI 00089 CBIN0283225 1190 1190 Processed 16/08/2023 4610538799 MONGOL MARDI ()
19 PANITOLA AS-17-011-009-006/308
(Nadwa) 		0417011000NRG24310720230126049 31/07/2023 GITA MURA 0417011WL012645 GITA MURA 00089 CBIN0283225 1190 1190 Processed 16/08/2023 4610538699 GITA MURA ()
20 PANITOLA AS-17-011-009-010/476
(Nadwa) 		0417011000NRG24310720230126050 31/07/2023 RUSHIKA BHUMIJ 0417011WL012645 RUSHIKA BHUMIJ 00089 CBIN0283225 1190 1190 Processed 16/08/2023 4610538794 RUSHIKA BHUMIJ ()
21 PANITOLA AS-17-011-009-011/100
(Nadwa) 		0417011000NRG24310720230126018 31/07/2023 ACHAMONI NAYAK 0417011WL012640 ACHAMONI NAYAK 00089 CBIN0283225 1904 1904 Processed 16/08/2023 4610538700 ACHAMONI NAYAK ()
22 PANITOLA AS-17-011-009-011/44
(Nadwa) 		0417011000NRG24310720230126067 31/07/2023 RAJINA KHATUN 0417011WL012648 RAJINA KHATUN 00089 CBIN0283225 1190 1190 Processed 16/08/2023 4610538798 RAJINA KHATUN ()
23 PANITOLA AS-17-011-009-011/62
(Nadwa) 		0417011000NRG24310720230126078 31/07/2023 Mrs.REHENA KHATUN 0417011WL012650 Mrs.REHENA KHATUN 00089 CBIN0283225 1190 1190 Processed 16/08/2023 4610538797 Mrs.REHENA KHATUN ()
SubTotal 12614 12614
24 PANITOLA AS-17-011-003-002/212
(Chabua Pulunga) 		0417011000NRG24310720230126554 31/07/2023 PRABUDH GOGOI 0417011WL012692 PRABUDH GOGOI 00176 IDIB000T024 238 238 Processed 16/08/2023 4610538792 PRABUDH GOGOI ()
SubTotal 238 238
25 PANITOLA AS-17-011-002-012/358
(Bindhakata) 		0417011000NRG24310720230126085 31/07/2023 GITA GHATOWAR 0417011WL012652 GITA GHATOWAR 00354 PUNB0001420 2856 2856 Processed 16/08/2023 4610538784 GITA GHATOWAR ()
26 PANITOLA AS-17-011-003-006/195
(Chabua Pulunga) 		0417011000NRG24310720230126513 31/07/2023 RUBUL NAG 0417011WL012688 RUBUL NAG 00354 PUNB0001420 952 952 Processed 16/08/2023 4610538787 RUBUL NAG ()
27 PANITOLA AS-17-011-006-003/11
(Hatiali) 		0417011000NRG24310720230126298 31/07/2023 DIPAMONI GOHAIN 0417011WL012674 DIPAMONI GOHAIN 00354 PUNB0001420 476 476 Processed 16/08/2023 4610538783 DIPAMONI GOHAIN ()
28 PANITOLA AS-17-011-006-003/126
(Hatiali) 		0417011000NRG24310720230126306 31/07/2023 SIMANTA BORUAH 0417011WL012674 SIMANTA BORUAH 00354 PUNB0001420 476 476 Processed 16/08/2023 4610538789 SIMANTA BORUAH ()
29 PANITOLA AS-17-011-006-003/164
(Hatiali) 		0417011000NRG24310720230126316 31/07/2023 NAMI GOGOI 0417011WL012674 NAMI GOGOI 00354 PUNB0001420 476 476 Processed 16/08/2023 4610538788 NAMI GOGOI ()
30 PANITOLA AS-17-011-006-003/165
(Hatiali) 		0417011000NRG24310720230126317 31/07/2023 BINDA BARUA 0417011WL012674 BINDA BARUA 00354 PUNB0001420 476 476 Processed 16/08/2023 4610538786 BINDA BARUA ()
31 PANITOLA AS-17-011-006-003/22
(Hatiali) 		0417011000NRG24310720230126324 31/07/2023 NIRUD KUMAR DUWARAH 0417011WL012674 NIRUD KUMAR DUWARAH 00354 PUNB0001420 476 476 Processed 16/08/2023 4610538790 NIRUD KUMAR DUWARAH ()
32 PANITOLA AS-17-011-006-003/5
(Hatiali) 		0417011000NRG24310720230126341 31/07/2023 ANJALI DOWARAH 0417011WL012674 ANJALI DOWARAH 00354 PUNB0001420 476 476 Processed 16/08/2023 4610538704 ANJALI DOWARAH ()
33 PANITOLA AS-17-011-006-003/68
(Hatiali) 		0417011000NRG24310720230126352 31/07/2023 PODUMI GOGOI 0417011WL012674 PODUMI GOGOI 00354 PUNB0001420 476 476 Processed 16/08/2023 4610538706 PODUMI GOGOI ()
34 PANITOLA AS-17-011-006-003/71
(Hatiali) 		0417011000NRG24310720230126353 31/07/2023 BIDYUT BIKASH GOGOI 0417011WL012674 BIDYUT BIKASH GOGOI 00354 PUNB0001420 476 476 Processed 16/08/2023 4610538709 BIDYUT BIKASH GOGOI ()
35 PANITOLA AS-17-011-006-003/80
(Hatiali) 		0417011000NRG24310720230126362 31/07/2023 CHINO BARPAE 0417011WL012674 CHINO BARPAE 00354 PUNB0001420 476 476 Processed 16/08/2023 4610538785 CHINO BARPAE ()
36 PANITOLA AS-17-011-006-003/82
(Hatiali) 		0417011000NRG24310720230126364 31/07/2023 BISWAJIT DOWARAH 0417011WL012674 BISWAJIT DOWARAH 00354 PUNB0001420 476 476 Processed 16/08/2023 4610538791 BISWAJIT DOWARAH ()
37 PANITOLA AS-17-011-008-007/278-A
(Lengrai) 		0417011000NRG24280720230124923 31/07/2023 GHONESHAM PAHARIA 0417011WL012508 GHONESHAM PAHARIA 00354 PUNB0001420 2856 2856 Processed 16/08/2023 4610538707 GHONESHAM PAHARIA ()
38 PANITOLA AS-17-011-009-003/124
(Nadwa) 		0417011000NRG24310720230126055 31/07/2023 MUNI RABIDAS 0417011WL012647 MUNI RABIDAS 00354 PUNB0001420 1190 1190 Processed 16/08/2023 4610538703 MUNI RABIDAS ()
39 PANITOLA AS-17-011-009-003/124
(Nadwa) 		0417011000NRG24310720230126056 31/07/2023 SANTUS ROBIDAS 0417011WL012647 SANTUS ROBIDAS 00354 PUNB0001420 1190 1190 Processed 16/08/2023 4610538711 SANTUS ROBIDAS ()
40 PANITOLA AS-17-011-009-003/49
(Nadwa) 		0417011000NRG24310720230126057 31/07/2023 BISWAJET HEMROM 0417011WL012647 BISWAJET HEMROM 00354 PUNB0001420 1190 1190 Processed 16/08/2023 4610538708 BISWAJET HEMROM ()
41 PANITOLA AS-17-011-009-003/59
(Nadwa) 		0417011000NRG24310720230126017 31/07/2023 PURNIMA MAJHI HEMROM 0417011WL012640 PURNIMA MAJHI HEMROM 00354 PUNB0001420 2856 2856 Processed 16/08/2023 4610538705 PURNIMA MAJHI HEMROM ()
42 PANITOLA AS-17-011-009-008/79
(Nadwa) 		0417011000NRG24310720230126064 31/07/2023 SUKSRAM MAJHI 0417011WL012648 SUKSRAM MAJHI 00354 PUNB0001420 1190 1190 Processed 16/08/2023 4610538710 SUKSRAM MAJHI ()
SubTotal 19040 19040
43 PANITOLA AS-17-011-002-002/16
(Bindhakata) 		0417011000NRG24310720230126115 31/07/2023 DENI HAZARIKA 0417011WL012658 DENI HAZARIKA 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538715 DENI HAZARIKA ()
44 PANITOLA AS-17-011-002-002/168
(Bindhakata) 		0417011000NRG24310720230126117 31/07/2023 Bhagybati Sonowal 0417011WL012658 Bhagybati Sonowal 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538719 Bhagybati Sonowal ()
45 PANITOLA AS-17-011-002-002/180
(Bindhakata) 		0417011000NRG24310720230126118 31/07/2023 Mohan Chahu 0417011WL012658 Mohan Chahu 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538779 Mohan Chahu ()
46 PANITOLA AS-17-011-002-002/180
(Bindhakata) 		0417011000NRG24310720230126119 31/07/2023 PARBATI CHAHU 0417011WL012658 PARBATI CHAHU 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538731 PARBATI CHAHU ()
47 PANITOLA AS-17-011-002-002/3
(Bindhakata) 		0417011000NRG24310720230126108 31/07/2023 Nirmala Teli 0417011WL012657 Nirmala Teli 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538781 Nirmala Teli ()
48 PANITOLA AS-17-011-002-002/572
(Bindhakata) 		0417011000NRG24310720230126120 31/07/2023 CHANDA TELI 0417011WL012658 CHANDA TELI 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538722 CHANDA TELI ()
49 PANITOLA AS-17-011-002-002/76
(Bindhakata) 		0417011000NRG24310720230126121 31/07/2023 DIPU SONOWAL 0417011WL012658 DIPU SONOWAL 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538727 DIPU SONOWAL ()
50 PANITOLA AS-17-011-002-010/249
(Bindhakata) 		0417011000NRG24310720230126109 31/07/2023 DOLIN NAND 0417011WL012657 DOLIN NAND 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538721 DOLIN NAND ()
51 PANITOLA AS-17-011-002-012/168
(Bindhakata) 		0417011000NRG24310720230126098 31/07/2023 AJAY TATI 0417011WL012656 AJAY TATI 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538712 AJAY TATI ()
52 PANITOLA AS-17-011-002-012/168
(Bindhakata) 		0417011000NRG24310720230126099 31/07/2023 RITA TANTI 0417011WL012656 RITA TANTI 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538718 RITA TANTI ()
53 PANITOLA AS-17-011-002-012/189
(Bindhakata) 		0417011000NRG24310720230126111 31/07/2023 AMIKA BAG 0417011WL012657 AMIKA BAG 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538720 AMIKA BAG ()
54 PANITOLA AS-17-011-002-012/189
(Bindhakata) 		0417011000NRG24310720230126110 31/07/2023 KRISHNA KUMAR 0417011WL012657 KRISHNA KUMAR 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538728 KRISHNA KUMAR ()
55 PANITOLA AS-17-011-002-012/200
(Bindhakata) 		0417011000NRG24310720230126100 31/07/2023 MRS DHANBOTY MINABOTY 0417011WL012656 MRS DHANBOTY MINABOTY 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538724 MRS DHANBOTY MINABOTY ()
56 PANITOLA AS-17-011-002-012/200
(Bindhakata) 		0417011000NRG24310720230126101 31/07/2023 SARSWATI NANDA 0417011WL012656 SARSWATI NANDA 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538714 SARSWATI NANDA ()
57 PANITOLA AS-17-011-002-012/216
(Bindhakata) 		0417011000NRG24310720230126113 31/07/2023 AKASH NAYAK 0417011WL012657 AKASH NAYAK 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538730 AKASH NAYAK ()
58 PANITOLA AS-17-011-002-012/216
(Bindhakata) 		0417011000NRG24310720230126112 31/07/2023 MANI NAYAK 0417011WL012657 MANI NAYAK 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538716 MANI NAYAK ()
59 PANITOLA AS-17-011-002-012/225
(Bindhakata) 		0417011000NRG24310720230126103 31/07/2023 BHIM NAND 0417011WL012656 BHIM NAND 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538725 BHIM NAND ()
60 PANITOLA AS-17-011-002-012/226
(Bindhakata) 		0417011000NRG24310720230126106 31/07/2023 SAAN TANTI 0417011WL012656 SAAN TANTI 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538732 SAAN TANTI ()
61 PANITOLA AS-17-011-002-012/226
(Bindhakata) 		0417011000NRG24310720230126105 31/07/2023 SUBONTI TANTI 0417011WL012656 SUBONTI TANTI 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538733 SUBONTI TANTI ()
62 PANITOLA AS-17-011-002-012/231
(Bindhakata) 		0417011000NRG24310720230126114 31/07/2023 GULBANO SUNDER 0417011WL012657 GULBANO SUNDER 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538726 GULBANO SUNDER ()
63 PANITOLA AS-17-011-002-012/335
(Bindhakata) 		0417011000NRG24310720230126090 31/07/2023 KARAN TANTI 0417011WL012655 KARAN TANTI 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538729 KARAN TANTI ()
64 PANITOLA AS-17-011-002-012/366
(Bindhakata) 		0417011000NRG24310720230126091 31/07/2023 CHONI KUMARI 0417011WL012655 CHONI KUMARI 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538780 CHONI KUMARI ()
65 PANITOLA AS-17-011-002-012/987
(Bindhakata) 		0417011000NRG24290720230125386 31/07/2023 CHANDA KANDA 0417011WL012546 CHANDA KANDA 00354 PUNB0042320 2380 2380 Processed 16/08/2023 4610538723 CHANDA KANDA ()
66 PANITOLA AS-17-011-002-013/1
(Bindhakata) 		0417011000NRG24310720230126092 31/07/2023 PARESH NAMASUDR 0417011WL012655 PARESH NAMASUDR 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538782 PARESH NAMASUDR ()
67 PANITOLA AS-17-011-002-016/1051
(Bindhakata) 		0417011000NRG24310720230126094 31/07/2023 ANITA DAS 0417011WL012655 ANITA DAS 00354 PUNB0042320 2856 2856 Processed 16/08/2023 4610538717 ANITA DAS ()
68 PANITOLA AS-17-011-002-016/40
(Bindhakata) 		0417011000NRG24310720230126096 31/07/2023 GITA NAMASUDR 0417011WL012655 GITA NAMASUDR 00354 PUNB0042320 2618 2618 Processed 16/08/2023 4610538713 GITA NAMASUDR ()
SubTotal 73542 73542
69 PANITOLA AS-17-011-006-003/21
(Hatiali) 		0417011000NRG24310720230126323 31/07/2023 KIRON GOHAIN 0417011WL012674 KIRON GOHAIN 00354 PUNB0132820 476 476 Processed 16/08/2023 4610538736 KIRON GOHAIN ()
70 PANITOLA AS-17-011-006-003/82
(Hatiali) 		0417011000NRG24310720230126363 31/07/2023 PRIYANKA BORCHETIA DOWARAH 0417011WL012674 PRIYANKA BORCHETIA DOWARAH 00354 PUNB0132820 476 476 Processed 16/08/2023 4610538734 PRIYANKA BORCHETIA DOWARAH ()
71 PANITOLA AS-17-011-009-011/220
(Nadwa) 		0417011000NRG24310720230126077 31/07/2023 MONUHOR MIRDHA 0417011WL012650 MONUHOR MIRDHA 00354 PUNB0132820 1190 1190 Processed 16/08/2023 4610538735 MONUHOR MIRDHA ()
SubTotal 2142 2142
72 PANITOLA AS-17-011-002-002/208
(Bindhakata) 		0417011000NRG24310720230126081 31/07/2023 Chubu Mura 0417011WL012652 Chubu Mura 00415 SBIN0007123 2856 2856 Processed 16/08/2023 4610538777 MR CHUBU MURA ()
73 PANITOLA AS-17-011-002-002/247
(Bindhakata) 		0417011000NRG24310720230126089 31/07/2023 REKHA SONOWAL 0417011WL012655 REKHA SONOWAL 00415 SBIN0007123 2856 2856 Processed 16/08/2023 4610538745 MRS REKHA SONOWAL ()
74 PANITOLA AS-17-011-002-002/3
(Bindhakata) 		0417011000NRG24310720230126107 31/07/2023 JUGESWAR TELI 0417011WL012657 JUGESWAR TELI 00415 SBIN0007123 2856 2856 Processed 16/08/2023 4610538801 MR JUGASWAR TELI ()
SubTotal 8568 8568
75 PANITOLA AS-17-011-009-011/276
(Nadwa) 		0417011000NRG24310720230126019 31/07/2023 RAJIB MIRDHA 0417011WL012640 RAJIB MIRDHA 00415 SBIN0007426 2856 2856 Processed 16/08/2023 4610538746 MR RAJIB MIRDHA ()
SubTotal 2856 2856
76 PANITOLA AS-17-011-002-001/172
(Bindhakata) 		0417011000NRG24290720230125384 31/07/2023 ARUP SONOWAL 0417011WL012546 ARUP SONOWAL 00415 SBIN0011796 2618 2618 Processed 16/08/2023 4610538769 MR ARUP SONOWAL ()
77 PANITOLA AS-17-011-002-012/241
(Bindhakata) 		0417011000NRG24310720230126084 31/07/2023 PODUM NANDA 0417011WL012652 PODUM NANDA 00415 SBIN0011796 2856 2856 Processed 16/08/2023 4610538768 MR PODUM NANDA ()
78 PANITOLA AS-17-011-002-012/476
(Bindhakata) 		0417011000NRG24310720230126123 31/07/2023 RUPA DAS 0417011WL012658 RUPA DAS 00415 SBIN0011796 2856 2856 Processed 16/08/2023 4610538771 MR RUPALI DAS ()
79 PANITOLA AS-17-011-002-012/987
(Bindhakata) 		0417011000NRG24290720230125385 31/07/2023 SANTUSH KANDO 0417011WL012546 SANTUSH KANDO 00415 SBIN0011796 2380 2380 Processed 16/08/2023 4610538772 MR SANTUSH KANDO ()
80 PANITOLA AS-17-011-006-003/107
(Hatiali) 		0417011000NRG24310720230126297 31/07/2023 Mrs. RITA BARUAH 0417011WL012674 Mrs. RITA BARUAH 00415 SBIN0011796 476 476 Processed 16/08/2023 4610538751 MRS RITA BARUAH ()
81 PANITOLA AS-17-011-006-003/111
(Hatiali) 		0417011000NRG24310720230126300 31/07/2023 DEEPJYOTI KHANIKAR GOGOI 0417011WL012674 DEEPJYOTI KHANIKAR GOGOI 00415 SBIN0011796 476 476 Processed 16/08/2023 4610538749 MRS DEEPJYOTI KHANIKAR GOGOI ()
82 PANITOLA AS-17-011-006-003/124
(Hatiali) 		0417011000NRG24310720230126304 31/07/2023 Ms. BIJOYA BARUAH 0417011WL012674 Ms. BIJOYA BARUAH 00415 SBIN0011796 476 476 Processed 16/08/2023 4610538758 MS BIJOYA BARUAH ()
83 PANITOLA AS-17-011-006-003/125
(Hatiali) 		0417011000NRG24310720230126305 31/07/2023 Miss. KARISHMA BORUAH 0417011WL012674 Miss. KARISHMA BORUAH 00415 SBIN0011796 476 476 Processed 16/08/2023 4610538748 MISS KARISHMA BORUAH ()
84 PANITOLA AS-17-011-006-003/142
(Hatiali) 		0417011000NRG24310720230126310 31/07/2023 Mrs. MINOTI GOGOI 0417011WL012674 Mrs. MINOTI GOGOI 00415 SBIN0011796 476 476 Processed 16/08/2023 4610538753 MRS MINOTI GOGOI ()
85 PANITOLA AS-17-011-006-003/160
(Hatiali) 		0417011000NRG24310720230126314 31/07/2023 Mrs. RITUMONI BARUAH GOGOI 0417011WL012674 Mrs. RITUMONI BARUAH GOGOI 00415 SBIN0011796 476 476 Processed 16/08/2023 4610538762 MRS RITUMONI BARUAH GOGOI ()
86 PANITOLA AS-17-011-006-003/172
(Hatiali) 		0417011000NRG24310720230126320 31/07/2023 POLIMONI GOHAIN 0417011WL012674 POLIMONI GOHAIN 00415 SBIN0011796 476 476 Processed 16/08/2023 4610538767 MRS POLIMONI GOHAIN ()
87 PANITOLA AS-17-011-006-003/38
(Hatiali) 		0417011000NRG24310720230126335 31/07/2023 Mrs. KUNJALATA DUARAH 0417011WL012674 Mrs. KUNJALATA DUARAH 00415 SBIN0011796 476 476 Processed 16/08/2023 4610538756 MRS KUNJALATA DUARAH ()
88 PANITOLA AS-17-011-006-003/4
(Hatiali) 		0417011000NRG24310720230126336 31/07/2023 Mr. BIRUJJYOTI DOWARAH 0417011WL012674 Mr. BIRUJJYOTI DOWARAH 00415 SBIN0011796 476 476 Processed 16/08/2023 4610538773 MR BIRUJJYOTI DOWARAH ()
89 PANITOLA AS-17-011-006-003/47
(Hatiali) 		0417011000NRG24310720230126339 31/07/2023 Mr. KANTI GOHAIN 0417011WL012674 Mr. KANTI GOHAIN 00415 SBIN0011796 476 476 Processed 16/08/2023 4610538752 MR KANTI GOHAIN ()
90 PANITOLA AS-17-011-006-003/54
(Hatiali) 		0417011000NRG24310720230126343 31/07/2023 HEMAMONI HAZARIKA BORCHETIA 0417011WL012674 HEMAMONI HAZARIKA BORCHETIA 00415 SBIN0011796 476 476 Processed 16/08/2023 4610538761 MRS HEMAMONI HAZARIKA BORCHETIA ()
91 PANITOLA AS-17-011-006-003/6
(Hatiali) 		0417011000NRG24310720230126345 31/07/2023 RUMI DOWARAH 0417011WL012674 RUMI DOWARAH 00415 SBIN0011796 476 476 Processed 16/08/2023 4610538763 MRS RUMI DUARAH ()
92 PANITOLA AS-17-011-006-003/60
(Hatiali) 		0417011000NRG24310720230126347 31/07/2023 Mrs. SAYAMONI DOWARAH 0417011WL012674 Mrs. SAYAMONI DOWARAH 00415 SBIN0011796 476 476 Processed 16/08/2023 4610538775 MRS SAYAMONI DOWARAH ()
93 PANITOLA AS-17-011-006-003/66
(Hatiali) 		0417011000NRG24310720230126351 31/07/2023 ABONLI GOGOI 0417011WL012674 ABONLI GOGOI 00415 SBIN0011796 476 476 Processed 16/08/2023 4610538764 MRS ABANTI GOGOI ()
94 PANITOLA AS-17-011-006-003/9
(Hatiali) 		0417011000NRG24310720230126366 31/07/2023 Mrs. MONALISHA BORUAH 0417011WL012674 Mrs. MONALISHA BORUAH 00415 SBIN0011796 476 476 Processed 16/08/2023 4610538757 MRS MONALISHA BORUAH ()
95 PANITOLA AS-17-011-006-003/94
(Hatiali) 		0417011000NRG24310720230126371 31/07/2023 UTRA GOGOI 0417011WL012674 UTRA GOGOI 00415 SBIN0011796 476 476 Processed 16/08/2023 4610538765 MRS UTTORA GOGOI ()
96 PANITOLA AS-17-011-009-003/16
(Nadwa) 		0417011000NRG24310720230126015 31/07/2023 MUN DAS 0417011WL012640 MUN DAS 00415 SBIN0011796 2856 2856 Processed 16/08/2023 4610538760 MR MOON DAS ()
97 PANITOLA AS-17-011-009-003/59
(Nadwa) 		0417011000NRG24310720230126016 31/07/2023 Mr. MONOJ HEMROM 0417011WL012640 Mr. MONOJ HEMROM 00415 SBIN0011796 2856 2856 Processed 16/08/2023 4610538750 MR MONOJ HEMROM ()
98 PANITOLA AS-17-011-009-004/334
(Nadwa) 		0417011000NRG24310720230126060 31/07/2023 MONIKA NATH 0417011WL012648 MONIKA NATH 00415 SBIN0011796 1190 1190 Processed 16/08/2023 4610538776 MRS MONIKA NATH ()
99 PANITOLA AS-17-011-009-004/345
(Nadwa) 		0417011000NRG24310720230126045 31/07/2023 SHATRUJIT THAKUR 0417011WL012645 SHATRUJIT THAKUR 00415 SBIN0011796 1190 1190 Processed 16/08/2023 4610538747 MR SHATRUJIT THAKUR ()
100 PANITOLA AS-17-011-009-006/201
(Nadwa) 		0417011000NRG24310720230126014 31/07/2023 Mr. RANTU BARUAH 0417011WL012639 Mr. RANTU BARUAH 00415 SBIN0011796 2856 2856 Processed 16/08/2023 4610538774 MR RANTU BORUAH ()
101 PANITOLA AS-17-011-009-008/103
(Nadwa) 		0417011000NRG24310720230126061 31/07/2023 ASHA HEMROM 0417011WL012648 ASHA HEMROM 00415 SBIN0011796 1190 1190 Processed 16/08/2023 4610538754 MRS ASHA HEMROM ()
102 PANITOLA AS-17-011-009-008/22
(Nadwa) 		0417011000NRG24310720230126062 31/07/2023 SRI SUNIL TANTI 0417011WL012648 SRI SUNIL TANTI 00415 SBIN0011796 1190 1190 Processed 16/08/2023 4610538755 MR SUNIL TANTI ()
103 PANITOLA AS-17-011-009-008/64
(Nadwa) 		0417011000NRG24310720230126076 31/07/2023 SRI JURKU URANG 0417011WL012650 SRI JURKU URANG 00415 SBIN0011796 1190 1190 Processed 16/08/2023 4610538766 MR JIRKU URANG ()
104 PANITOLA AS-17-011-009-008/79
(Nadwa) 		0417011000NRG24310720230126063 31/07/2023 MANKO LAKIRAM 0417011WL012648 MANKO LAKIRAM 00415 SBIN0011796 1190 1190 Processed 16/08/2023 4610538800 MRS MANKO LAKIRAM ()
105 PANITOLA AS-17-011-009-010/150
(Nadwa) 		0417011000NRG24310720230126066 31/07/2023 KAMAL TANTI 0417011WL012648 KAMAL TANTI 00415 SBIN0011796 1190 1190 Processed 16/08/2023 4610538759 MR KAMAL TANTI ()
SubTotal 35224 35224
Total 162078 162078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_310723FTO_112336 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 7378
2 PANITOLA AS0417011_310723FTO_112336 Axis Bank UTIB0000382 TINSUKIA [ASSAM] 476
3 PANITOLA AS0417011_310723FTO_112336 Central Bank Of India CBIN0283225 DIKOM 12614
4 PANITOLA AS0417011_310723FTO_112336 Indian Bank IDIB000T024 TINSUKIA 238
5 PANITOLA AS0417011_310723FTO_112336 Punjab National Bank PUNB0001420 Chabua 19040
6 PANITOLA AS0417011_310723FTO_112336 Punjab National Bank PUNB0042320 Panitola 73542
7 PANITOLA AS0417011_310723FTO_112336 Punjab National Bank PUNB0132820 Balijan 2142
8 PANITOLA AS0417011_310723FTO_112336 State Bank of India SBIN0007123 DINJAN 8568
9 PANITOLA AS0417011_310723FTO_112336 State Bank of India SBIN0007426 A F S CHABUA 2856
10 PANITOLA AS0417011_310723FTO_112336 State Bank of India SBIN0011796 CHABUA 35224

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