Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:28:59 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_261023FTO_180672
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-17-011-001-007/137
(Balijan) 		0417011000NRG24261020230219162 26/10/2023 SMT JAYMOTI GUWALA 0417011WL019884 SMT JAYMOTI GUWALA 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8660083844 SMT JAYMOTI GUWALA ()
SubTotal 2856 2856
2 PANITOLA AS-17-011-003-004/10
(Chabua Pulunga) 		0417011000NRG24261020230219188 26/10/2023 MR PRADIP TATI 0417011WL019888 MR PRADIP TATI 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083773 MR PRADIP TATI ()
3 PANITOLA AS-17-011-003-004/13
(Chabua Pulunga) 		0417011000NRG24261020230219237 26/10/2023 ARUNA TANTI 0417011WL019889 ARUNA TANTI 00354 PUNB0001420 714 714 Processed 15/12/2023 8660083863 ARUNA TANTI ()
4 PANITOLA AS-17-011-003-004/13
(Chabua Pulunga) 		0417011000NRG24261020230219238 26/10/2023 MR PRADIP NAG 0417011WL019889 MR PRADIP NAG 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083862 MR PRADIP NAG ()
5 PANITOLA AS-17-011-003-004/140
(Chabua Pulunga) 		0417011000NRG24261020230219190 26/10/2023 KUM NIRMOLA PATRO 0417011WL019888 KUM NIRMOLA PATRO 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083815 KUM NIRMOLA PATRO ()
6 PANITOLA AS-17-011-003-004/140
(Chabua Pulunga) 		0417011000NRG24261020230219189 26/10/2023 RESHMI PATRO 0417011WL019888 RESHMI PATRO 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083780 RESHMI PATRO ()
7 PANITOLA AS-17-011-003-004/141
(Chabua Pulunga) 		0417011000NRG24261020230219239 26/10/2023 DHAMAN DEEP 0417011WL019889 DHAMAN DEEP 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083775 DHAMAN DEEP ()
8 PANITOLA AS-17-011-003-004/141
(Chabua Pulunga) 		0417011000NRG24261020230219240 26/10/2023 MS JONALI DBIP 0417011WL019889 MS JONALI DBIP 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083776 MS JONALI DBIP ()
9 PANITOLA AS-17-011-003-004/145
(Chabua Pulunga) 		0417011000NRG24261020230219191 26/10/2023 MRS JOYA TANTI 0417011WL019888 MRS JOYA TANTI 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083794 MRS JOYA TANTI ()
10 PANITOLA AS-17-011-003-004/157
(Chabua Pulunga) 		0417011000NRG24261020230219241 26/10/2023 MRS MOHIMA DEEP 0417011WL019889 MRS MOHIMA DEEP 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083804 MRS MOHIMA DEEP ()
11 PANITOLA AS-17-011-003-004/158
(Chabua Pulunga) 		0417011000NRG24261020230219242 26/10/2023 PADUMI TANTI 0417011WL019889 PADUMI TANTI 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083772 PADUMI TANTI ()
12 PANITOLA AS-17-011-003-004/176
(Chabua Pulunga) 		0417011000NRG24261020230219243 26/10/2023 MRS SANJILA TANTI 0417011WL019889 MRS SANJILA TANTI 00354 PUNB0001420 714 714 Processed 15/12/2023 8660083819 MRS SANJILA TANTI ()
13 PANITOLA AS-17-011-003-004/178
(Chabua Pulunga) 		0417011000NRG24261020230219194 26/10/2023 MRS KOSTORI TANTI 0417011WL019888 MRS KOSTORI TANTI 00354 PUNB0001420 476 476 Processed 15/12/2023 8660083787 MRS KOSTORI TANTI ()
14 PANITOLA AS-17-011-003-004/180
(Chabua Pulunga) 		0417011000NRG24261020230219244 26/10/2023 MALI TANTI 0417011WL019889 MALI TANTI 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083770 MALI TANTI ()
15 PANITOLA AS-17-011-003-004/184
(Chabua Pulunga) 		0417011000NRG24261020230219195 26/10/2023 MRS ANITA RUDRADAS 0417011WL019888 MRS ANITA RUDRADAS 00354 PUNB0001420 952 952 Processed 15/12/2023 8660083848 MRS ANITA RUDRADAS ()
16 PANITOLA AS-17-011-003-004/188
(Chabua Pulunga) 		0417011000NRG24261020230219196 26/10/2023 MRS NINDIYA TANTI 0417011WL019888 MRS NINDIYA TANTI 00354 PUNB0001420 952 952 Rejected 15/12/2023 8660083796 No Such Account
17 PANITOLA AS-17-011-003-004/202
(Chabua Pulunga) 		0417011000NRG24261020230219198 26/10/2023 Sanjay Patnayak 0417011WL019888 Sanjay Patnayak 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083767 Sanjay Patnayak ()
18 PANITOLA AS-17-011-003-004/210
(Chabua Pulunga) 		0417011000NRG24261020230219247 26/10/2023 SUMESH TANTI 0417011WL019889 SUMESH TANTI 00354 PUNB0001420 238 238 Processed 15/12/2023 8660083853 SUMESH TANTI ()
19 PANITOLA AS-17-011-003-004/218
(Chabua Pulunga) 		0417011000NRG24261020230219200 26/10/2023 SUKURMONI TANTI 0417011WL019888 SUKURMONI TANTI 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083799 SUKURMONI TANTI ()
20 PANITOLA AS-17-011-003-004/22
(Chabua Pulunga) 		0417011000NRG24261020230219201 26/10/2023 MRS JAMUNA KUMARI 0417011WL019888 MRS JAMUNA KUMARI 00354 PUNB0001420 952 952 Processed 15/12/2023 8660083792 MRS JAMUNA KUMARI ()
21 PANITOLA AS-17-011-003-004/22
(Chabua Pulunga) 		0417011000NRG24261020230219202 26/10/2023 SHRI BOY KUMAR 0417011WL019888 SHRI BOY KUMAR 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083771 SHRI BOY KUMAR ()
22 PANITOLA AS-17-011-003-004/221
(Chabua Pulunga) 		0417011000NRG24261020230219203 26/10/2023 MR PORESH SAWRA 0417011WL019888 MR PORESH SAWRA 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083816 MR PORESH SAWRA ()
23 PANITOLA AS-17-011-003-004/255
(Chabua Pulunga) 		0417011000NRG24261020230219253 26/10/2023 MRS LAXMI BHUMIJ 0417011WL019889 MRS LAXMI BHUMIJ 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083818 MRS LAXMI BHUMIJ ()
24 PANITOLA AS-17-011-003-004/258
(Chabua Pulunga) 		0417011000NRG24261020230219207 26/10/2023 KIRON TANTI 0417011WL019888 KIRON TANTI 00354 PUNB0001420 952 952 Processed 15/12/2023 8660083813 KIRON TANTI ()
25 PANITOLA AS-17-011-003-004/258
(Chabua Pulunga) 		0417011000NRG24261020230219206 26/10/2023 LOXMI TANTI 0417011WL019888 LOXMI TANTI 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083812 LOXMI TANTI ()
26 PANITOLA AS-17-011-003-004/271
(Chabua Pulunga) 		0417011000NRG24261020230219254 26/10/2023 MRS LAXMI KISHAN 0417011WL019889 MRS LAXMI KISHAN 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083793 MRS LAXMI KISHAN ()
27 PANITOLA AS-17-011-003-004/274
(Chabua Pulunga) 		0417011000NRG24261020230219209 26/10/2023 MR ARUN DIP 0417011WL019888 MR ARUN DIP 00354 PUNB0001420 476 476 Processed 15/12/2023 8660083817 MR ARUN DIP ()
28 PANITOLA AS-17-011-003-004/28
(Chabua Pulunga) 		0417011000NRG24261020230219210 26/10/2023 AJIT BAG 0417011WL019888 AJIT BAG 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083774 AJIT BAG ()
29 PANITOLA AS-17-011-003-004/350
(Chabua Pulunga) 		0417011000NRG24261020230219256 26/10/2023 JOYSILA TANTI 0417011WL019889 JOYSILA TANTI 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083851 JOYSILA TANTI ()
30 PANITOLA AS-17-011-003-004/36
(Chabua Pulunga) 		0417011000NRG24261020230219212 26/10/2023 MRS RITA TANTI 0417011WL019888 MRS RITA TANTI 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083811 MRS RITA TANTI ()
31 PANITOLA AS-17-011-003-004/362
(Chabua Pulunga) 		0417011000NRG24261020230219213 26/10/2023 MRS ANJU SAWRA 0417011WL019888 MRS ANJU SAWRA 00354 PUNB0001420 952 952 Processed 15/12/2023 8660083768 MRS ANJU SAWRA ()
32 PANITOLA AS-17-011-003-004/377
(Chabua Pulunga) 		0417011000NRG24261020230219214 26/10/2023 Monjoli Tanti 0417011WL019888 Monjoli Tanti 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083823 Monjoli Tanti ()
33 PANITOLA AS-17-011-003-004/377
(Chabua Pulunga) 		0417011000NRG24261020230219215 26/10/2023 RAHUL TANTI 0417011WL019888 RAHUL TANTI 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083797 RAHUL TANTI ()
34 PANITOLA AS-17-011-003-004/381
(Chabua Pulunga) 		0417011000NRG24261020230219217 26/10/2023 MR BIRSHA PATRO KH 0417011WL019888 MR BIRSHA PATRO KH 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083806 MR BIRSHA PATRO KH ()
35 PANITOLA AS-17-011-003-004/381
(Chabua Pulunga) 		0417011000NRG24261020230219216 26/10/2023 MRS KORMABOTI PATRO 0417011WL019888 MRS KORMABOTI PATRO 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083820 MRS KORMABOTI PATRO ()
36 PANITOLA AS-17-011-003-004/40
(Chabua Pulunga) 		0417011000NRG24261020230219218 26/10/2023 KESHWAWATI CHAURA 0417011WL019888 KESHWAWATI CHAURA 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083810 KESHWAWATI CHAURA ()
37 PANITOLA AS-17-011-003-004/551
(Chabua Pulunga) 		0417011000NRG24261020230219221 26/10/2023 MR SALMAN KUMAR 0417011WL019888 MR SALMAN KUMAR 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083814 MR SALMAN KUMAR ()
38 PANITOLA AS-17-011-003-004/551
(Chabua Pulunga) 		0417011000NRG24261020230219220 26/10/2023 MRS ASHA MAJHI 0417011WL019888 MRS ASHA MAJHI 00354 PUNB0001420 476 476 Processed 15/12/2023 8660083777 MRS ASHA MAJHI ()
39 PANITOLA AS-17-011-003-004/552
(Chabua Pulunga) 		0417011000NRG24261020230219222 26/10/2023 MRS AROTI TANTI 0417011WL019888 MRS AROTI TANTI 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083795 MRS AROTI TANTI ()
40 PANITOLA AS-17-011-003-004/553
(Chabua Pulunga) 		0417011000NRG24261020230219223 26/10/2023 MRS PONCHOMI TANTI 0417011WL019888 MRS PONCHOMI TANTI 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083789 MRS PONCHOMI TANTI ()
41 PANITOLA AS-17-011-003-004/554
(Chabua Pulunga) 		0417011000NRG24261020230219224 26/10/2023 MRS SILPA TANTI 0417011WL019888 MRS SILPA TANTI 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083821 MRS SILPA TANTI ()
42 PANITOLA AS-17-011-003-004/555
(Chabua Pulunga) 		0417011000NRG24261020230219225 26/10/2023 MRS JAMUN BAGH 0417011WL019888 MRS JAMUN BAGH 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083802 MRS JAMUN BAGH ()
43 PANITOLA AS-17-011-003-004/556
(Chabua Pulunga) 		0417011000NRG24261020230219226 26/10/2023 MRS LOXMI TANTI 0417011WL019888 MRS LOXMI TANTI 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083766 MRS LOXMI TANTI ()
44 PANITOLA AS-17-011-003-004/63
(Chabua Pulunga) 		0417011000NRG24261020230219227 26/10/2023 MRS BANITA NAG 0417011WL019888 MRS BANITA NAG 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083864 MRS BANITA NAG ()
45 PANITOLA AS-17-011-003-004/63
(Chabua Pulunga) 		0417011000NRG24261020230219228 26/10/2023 MS SUJITRA NAG 0417011WL019888 MS SUJITRA NAG 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083779 MS SUJITRA NAG ()
46 PANITOLA AS-17-011-003-004/69
(Chabua Pulunga) 		0417011000NRG24261020230219230 26/10/2023 MR MANGALRAJ SAWRA 0417011WL019888 MR MANGALRAJ SAWRA 00354 PUNB0001420 714 714 Processed 15/12/2023 8660083784 MR MANGALRAJ SAWRA ()
47 PANITOLA AS-17-011-003-004/70
(Chabua Pulunga) 		0417011000NRG24261020230219232 26/10/2023 MR UMESH SAWRA 0417011WL019888 MR UMESH SAWRA 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083785 MR UMESH SAWRA ()
48 PANITOLA AS-17-011-003-004/70
(Chabua Pulunga) 		0417011000NRG24261020230219231 26/10/2023 MRS BUGLI SUKMOTY 0417011WL019888 MRS BUGLI SUKMOTY 00354 PUNB0001420 952 952 Processed 15/12/2023 8660083790 MRS BUGLI SUKMOTY ()
49 PANITOLA AS-17-011-003-004/8
(Chabua Pulunga) 		0417011000NRG24261020230219259 26/10/2023 LASHMAN TANTI 0417011WL019889 LASHMAN TANTI 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083798 LASHMAN TANTI ()
50 PANITOLA AS-17-011-003-004/87
(Chabua Pulunga) 		0417011000NRG24261020230219233 26/10/2023 SMT PONCHAMI AMRIT 0417011WL019888 SMT PONCHAMI AMRIT 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083805 SMT PONCHAMI AMRIT ()
51 PANITOLA AS-17-011-003-004/88
(Chabua Pulunga) 		0417011000NRG24261020230219234 26/10/2023 MRS PARBOTY PURON 0417011WL019888 MRS PARBOTY PURON 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083791 MRS PARBOTY PURON ()
52 PANITOLA AS-17-011-003-004/91
(Chabua Pulunga) 		0417011000NRG24261020230219260 26/10/2023 BHAGBATI BAGH 0417011WL019889 BHAGBATI BAGH 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083845 BHAGBATI BAGH ()
53 PANITOLA AS-17-011-003-006/175
(Chabua Pulunga) 		0417011000NRG24261020230219290 26/10/2023 MR YADESH TONTOBAI 0417011WL019891 MR YADESH TONTOBAI 00354 PUNB0001420 714 714 Processed 15/12/2023 8660083809 MR YADESH TONTOBAI ()
54 PANITOLA AS-17-011-003-006/20
(Chabua Pulunga) 		0417011000NRG24261020230219291 26/10/2023 MR SURAJ MAJHI 0417011WL019891 MR SURAJ MAJHI 00354 PUNB0001420 714 714 Processed 15/12/2023 8660083807 MR SURAJ MAJHI ()
55 PANITOLA AS-17-011-003-006/24
(Chabua Pulunga) 		0417011000NRG24261020230219262 26/10/2023 MR NARAYAN MAHANTI 0417011WL019889 MR NARAYAN MAHANTI 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083855 MR NARAYAN MAHANTI ()
56 PANITOLA AS-17-011-003-006/24
(Chabua Pulunga) 		0417011000NRG24261020230219263 26/10/2023 MRS RINA NATH 0417011WL019889 MRS RINA NATH 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083765 MRS RINA NATH ()
57 PANITOLA AS-17-011-003-006/260
(Chabua Pulunga) 		0417011000NRG24261020230219294 26/10/2023 MRS ROTNI NAG 0417011WL019891 MRS ROTNI NAG 00354 PUNB0001420 714 714 Processed 15/12/2023 8660083825 MRS ROTNI NAG ()
58 PANITOLA AS-17-011-003-006/265
(Chabua Pulunga) 		0417011000NRG24261020230219296 26/10/2023 RAJU TANTI 0417011WL019891 RAJU TANTI 00354 PUNB0001420 714 714 Processed 15/12/2023 8660083861 RAJU TANTI ()
59 PANITOLA AS-17-011-003-006/29
(Chabua Pulunga) 		0417011000NRG24261020230219298 26/10/2023 RAM BANIA 0417011WL019891 RAM BANIA 00354 PUNB0001420 714 714 Processed 15/12/2023 8660083860 RAM BANIA ()
60 PANITOLA AS-17-011-003-006/326
(Chabua Pulunga) 		0417011000NRG24261020230219301 26/10/2023 ROBIN NAG 0417011WL019891 ROBIN NAG 00354 PUNB0001420 714 714 Processed 15/12/2023 8660083856 ROBIN NAG ()
61 PANITOLA AS-17-011-003-006/339
(Chabua Pulunga) 		0417011000NRG24261020230219304 26/10/2023 SONI KALOMDI 0417011WL019891 SONI KALOMDI 00354 PUNB0001420 714 714 Processed 15/12/2023 8660083769 SONI KALOMDI ()
62 PANITOLA AS-17-011-003-006/345
(Chabua Pulunga) 		0417011000NRG24261020230219305 26/10/2023 AMRIT NAG 0417011WL019891 AMRIT NAG 00354 PUNB0001420 714 714 Processed 15/12/2023 8660083783 AMRIT NAG ()
63 PANITOLA AS-17-011-003-006/36
(Chabua Pulunga) 		0417011000NRG24261020230219307 26/10/2023 Kaboti Nag 0417011WL019891 Kaboti Nag 00354 PUNB0001420 714 714 Processed 15/12/2023 8660083859 Kaboti Nag ()
64 PANITOLA AS-17-011-003-006/367
(Chabua Pulunga) 		0417011000NRG24261020230219311 26/10/2023 GANGARAM NAG 0417011WL019891 GANGARAM NAG 00354 PUNB0001420 714 714 Processed 15/12/2023 8660083865 GANGARAM NAG ()
65 PANITOLA AS-17-011-003-006/370
(Chabua Pulunga) 		0417011000NRG24261020230219264 26/10/2023 MRS SOBITA BHUMJ 0417011WL019889 MRS SOBITA BHUMJ 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083801 MRS SOBITA BHUMJ ()
66 PANITOLA AS-17-011-003-006/371
(Chabua Pulunga) 		0417011000NRG24261020230219265 26/10/2023 MRS KOMLA BHUMIJ 0417011WL019889 MRS KOMLA BHUMIJ 00354 PUNB0001420 952 952 Processed 15/12/2023 8660083782 MRS KOMLA BHUMIJ ()
67 PANITOLA AS-17-011-003-006/372
(Chabua Pulunga) 		0417011000NRG24261020230219266 26/10/2023 MRS PODYABOTI CHANDIL 0417011WL019889 MRS PODYABOTI CHANDIL 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083808 MRS PODYABOTI CHANDIL ()
68 PANITOLA AS-17-011-003-006/380
(Chabua Pulunga) 		0417011000NRG24261020230219268 26/10/2023 Upen Bhumij 0417011WL019889 Upen Bhumij 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083847 Upen Bhumij ()
69 PANITOLA AS-17-011-003-006/382
(Chabua Pulunga) 		0417011000NRG24261020230219269 26/10/2023 MRS DIPANJALI BHUMIJ 0417011WL019889 MRS DIPANJALI BHUMIJ 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083824 MRS DIPANJALI BHUMIJ ()
70 PANITOLA AS-17-011-003-006/389
(Chabua Pulunga) 		0417011000NRG24261020230219313 26/10/2023 JITEN MAJHI 0417011WL019891 JITEN MAJHI 00354 PUNB0001420 714 714 Processed 15/12/2023 8660083866 JITEN MAJHI ()
71 PANITOLA AS-17-011-003-006/394
(Chabua Pulunga) 		0417011000NRG24261020230219314 26/10/2023 GONA NAG 0417011WL019891 GONA NAG 00354 PUNB0001420 714 714 Processed 15/12/2023 8660083858 GONA NAG ()
72 PANITOLA AS-17-011-003-006/416
(Chabua Pulunga) 		0417011000NRG24261020230219270 26/10/2023 MR CHUKRA BHUMIJ 0417011WL019889 MR CHUKRA BHUMIJ 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083846 MR CHUKRA BHUMIJ ()
73 PANITOLA AS-17-011-003-006/422
(Chabua Pulunga) 		0417011000NRG24261020230219272 26/10/2023 SMT TUSU BHUMIJ 0417011WL019889 SMT TUSU BHUMIJ 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083852 SMT TUSU BHUMIJ ()
74 PANITOLA AS-17-011-003-006/423
(Chabua Pulunga) 		0417011000NRG24261020230219273 26/10/2023 MRS REENA T T 0417011WL019889 MRS REENA T T 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083781 MRS REENA T T ()
75 PANITOLA AS-17-011-003-006/427
(Chabua Pulunga) 		0417011000NRG24261020230219275 26/10/2023 KUM KUMARI BHUMIJ 0417011WL019889 KUM KUMARI BHUMIJ 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083822 KUM KUMARI BHUMIJ ()
76 PANITOLA AS-17-011-003-006/432
(Chabua Pulunga) 		0417011000NRG24261020230219278 26/10/2023 MRS AHOILA BHUMIJ 0417011WL019889 MRS AHOILA BHUMIJ 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083854 MRS AHOILA BHUMIJ ()
77 PANITOLA AS-17-011-003-006/447
(Chabua Pulunga) 		0417011000NRG24261020230219316 26/10/2023 JUNMONI NAG 0417011WL019891 JUNMONI NAG 00354 PUNB0001420 238 238 Processed 15/12/2023 8660083803 JUNMONI NAG ()
78 PANITOLA AS-17-011-003-006/463
(Chabua Pulunga) 		0417011000NRG24261020230219317 26/10/2023 BIJOY TONTOBAI 0417011WL019891 BIJOY TONTOBAI 00354 PUNB0001420 476 476 Processed 15/12/2023 8660083850 BIJOY TONTOBAI ()
79 PANITOLA AS-17-011-003-006/464
(Chabua Pulunga) 		0417011000NRG24261020230219318 26/10/2023 BIROSHMONI NAG 0417011WL019891 BIROSHMONI NAG 00354 PUNB0001420 476 476 Processed 15/12/2023 8660083867 BIROSHMONI NAG ()
80 PANITOLA AS-17-011-003-006/465
(Chabua Pulunga) 		0417011000NRG24261020230219319 26/10/2023 ANITA PATRA 0417011WL019891 ANITA PATRA 00354 PUNB0001420 714 714 Processed 15/12/2023 8660083857 ANITA PATRA ()
81 PANITOLA AS-17-011-003-006/519
(Chabua Pulunga) 		0417011000NRG24261020230219321 26/10/2023 Purnima Kalondi 0417011WL019891 Purnima Kalondi 00354 PUNB0001420 714 714 Processed 15/12/2023 8660083800 Purnima Kalondi ()
82 PANITOLA AS-17-011-003-006/53
(Chabua Pulunga) 		0417011000NRG24261020230219322 26/10/2023 REJINA MAJHI 0417011WL019891 REJINA MAJHI 00354 PUNB0001420 714 714 Processed 15/12/2023 8660083778 REJINA MAJHI ()
83 PANITOLA AS-17-011-003-006/581
(Chabua Pulunga) 		0417011000NRG24261020230219323 26/10/2023 PROBITRI 0417011WL019891 PROBITRI 00354 PUNB0001420 238 238 Rejected 15/12/2023 8660083786 Account closed
84 PANITOLA AS-17-011-003-006/615
(Chabua Pulunga) 		0417011000NRG24261020230219235 26/10/2023 MR KIRAN MAJHI 0417011WL019888 MR KIRAN MAJHI 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8660083826 MR KIRAN MAJHI ()
85 PANITOLA AS-17-011-003-006/615
(Chabua Pulunga) 		0417011000NRG24261020230219236 26/10/2023 MRS ANJONA BAGH 0417011WL019888 MRS ANJONA BAGH 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8660083788 MRS ANJONA BAGH ()
86 PANITOLA AS-17-011-003-006/68
(Chabua Pulunga) 		0417011000NRG24261020230219324 26/10/2023 SROBON PATNAYAK 0417011WL019891 SROBON PATNAYAK 00354 PUNB0001420 714 714 Processed 15/12/2023 8660083849 SROBON PATNAYAK ()
SubTotal 90440 90440
87 PANITOLA AS-17-011-003-004/161
(Chabua Pulunga) 		0417011000NRG24261020230219193 26/10/2023 Mr KAILASH TANTI 0417011WL019888 Mr KAILASH TANTI 00415 SBIN0011796 1190 1190 Processed 15/12/2023 8660083838 MR KAILASH TANTI ()
88 PANITOLA AS-17-011-003-004/19
(Chabua Pulunga) 		0417011000NRG24261020230219245 26/10/2023 BOSONTI TANTI 0417011WL019889 BOSONTI TANTI 00415 SBIN0011796 1428 1428 Processed 15/12/2023 8660083827 MRS BOSONTI TANTI ()
89 PANITOLA AS-17-011-003-004/214
(Chabua Pulunga) 		0417011000NRG24261020230219248 26/10/2023 Mrs KAYTA NAG 0417011WL019889 Mrs KAYTA NAG 00415 SBIN0011796 1428 1428 Processed 15/12/2023 8660083837 MRS KAYTA NAG ()
90 PANITOLA AS-17-011-003-004/217
(Chabua Pulunga) 		0417011000NRG24261020230219249 26/10/2023 ANIMA TANTI 0417011WL019889 ANIMA TANTI 00415 SBIN0011796 1428 1428 Processed 15/12/2023 8660083830 MRS ANIMA TANTI ()
91 PANITOLA AS-17-011-003-004/225
(Chabua Pulunga) 		0417011000NRG24261020230219251 26/10/2023 DIPANJALI TASSA 0417011WL019889 DIPANJALI TASSA 00415 SBIN0011796 1190 1190 Processed 15/12/2023 8660083828 MRS DIPANJALI TASSA ()
92 PANITOLA AS-17-011-003-004/236
(Chabua Pulunga) 		0417011000NRG24261020230219205 26/10/2023 NISHA TANTI 0417011WL019888 NISHA TANTI 00415 SBIN0011796 238 238 Processed 15/12/2023 8660083831 MISS NISHA TANTI ()
93 PANITOLA AS-17-011-003-004/29
(Chabua Pulunga) 		0417011000NRG24261020230219211 26/10/2023 BIJAY TANTI 0417011WL019888 BIJAY TANTI 00415 SBIN0011796 1428 1428 Processed 15/12/2023 8660083843 MR BIJOY TANTI ()
94 PANITOLA AS-17-011-003-004/54
(Chabua Pulunga) 		0417011000NRG24261020230219258 26/10/2023 Mrs PODMA TANTI 0417011WL019889 Mrs PODMA TANTI 00415 SBIN0011796 1428 1428 Processed 15/12/2023 8660083839 MRS PODMA TANTI ()
95 PANITOLA AS-17-011-003-004/65
(Chabua Pulunga) 		0417011000NRG24261020230219229 26/10/2023 CHANDAN BAGH 0417011WL019888 CHANDAN BAGH 00415 SBIN0011796 1428 1428 Processed 15/12/2023 8660083842 MR CHANDAN BAGH ()
96 PANITOLA AS-17-011-003-006/175
(Chabua Pulunga) 		0417011000NRG24261020230219289 26/10/2023 RUSEN TANTABAI 0417011WL019891 RUSEN TANTABAI 00415 SBIN0011796 714 714 Processed 15/12/2023 8660083832 MR RUSEN TONTOBAI ()
97 PANITOLA AS-17-011-003-006/261
(Chabua Pulunga) 		0417011000NRG24261020230219295 26/10/2023 KISHUR NAG 0417011WL019891 KISHUR NAG 00415 SBIN0011796 714 714 Processed 15/12/2023 8660083833 MR KISHOR NAG ()
98 PANITOLA AS-17-011-003-006/28
(Chabua Pulunga) 		0417011000NRG24261020230219297 26/10/2023 SUKCHAND KALANDI 0417011WL019891 SUKCHAND KALANDI 00415 SBIN0011796 714 714 Processed 15/12/2023 8660083841 MR SUKCHAN KALONDI ()
99 PANITOLA AS-17-011-003-006/419
(Chabua Pulunga) 		0417011000NRG24261020230219271 26/10/2023 SRI MEGHNATH BHUMIJ 0417011WL019889 SRI MEGHNATH BHUMIJ 00415 SBIN0011796 952 952 Processed 15/12/2023 8660083835 MR MEGHANATH BHUMIJ ()
100 PANITOLA AS-17-011-003-006/428
(Chabua Pulunga) 		0417011000NRG24261020230219276 26/10/2023 SRI SANJOY SANDIL 0417011WL019889 SRI SANJOY SANDIL 00415 SBIN0011796 714 714 Processed 15/12/2023 8660083836 MR SANJAY CHANDIL ()
101 PANITOLA AS-17-011-003-006/433
(Chabua Pulunga) 		0417011000NRG24261020230219279 26/10/2023 Mr Anil Bhumij 0417011WL019889 Mr Anil Bhumij 00415 SBIN0011796 1190 1190 Processed 15/12/2023 8660083840 MR ANIL BHUMIJ ()
102 PANITOLA AS-17-011-003-006/602
(Chabua Pulunga) 		0417011000NRG24261020230219281 26/10/2023 Mr NILIM DUTTA 0417011WL019889 Mr NILIM DUTTA 00415 SBIN0011796 1428 1428 Processed 15/12/2023 8660083829 MR NILIM DUTTA ()
103 PANITOLA AS-17-011-003-006/81
(Chabua Pulunga) 		0417011000NRG24261020230219325 26/10/2023 ASHOK NAG 0417011WL019891 ASHOK NAG 00415 SBIN0011796 714 714 Processed 15/12/2023 8660083834 MR ASHOK NAG ()
SubTotal 18326 18326
Total 111622 111622

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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_180672 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 2856
2 PANITOLA AS0417011_261023FTO_180672 Punjab National Bank PUNB0001420 Chabua 90440
3 PANITOLA AS0417011_261023FTO_180672 State Bank of India SBIN0011796 CHABUA 18326

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