Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:06 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_111023APB_FTO_169526
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-17-011-001-009/253
(Balijan) 		0417011000NRG24111020230200220 11/10/2023 SRI AMIT KONDA 0417011WL018581 SRI AMIT KONDA 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616833770 AMIT KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANITOLA AS-17-011-001-010/268
(Balijan) 		0417011000NRG24111020230200234 11/10/2023 SRI KAMAL KARMAKAR 0417011WL018581 SRI KAMAL KARMAKAR 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616833764 KAMOL KARMAKAR PUNJAB NATIONAL BANK(508568)
3 PANITOLA AS-17-011-001-010/270
(Balijan) 		0417011000NRG24111020230200235 11/10/2023 SRI RAJU KANPAN 0417011WL018581 SRI RAJU KANPAN 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616833759 RAJU KONPAN ASSAM GRAMIN VIKASH BANK(607064)
4 PANITOLA AS-17-011-001-010/45
(Balijan) 		0417011000NRG24111020230200241 11/10/2023 SRI GOUTOM KARMAKAR 0417011WL018581 SRI GOUTOM KARMAKAR 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616833765 GOUTOM KARMAKAR PUNJAB NATIONAL BANK(508568)
5 PANITOLA AS-17-011-001-010/84
(Balijan) 		0417011000NRG24111020230200244 11/10/2023 SMT KUNTI PANCHAM 0417011WL018581 SMT KUNTI PANCHAM 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616833763 KUNTI PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANITOLA AS-17-011-001-010/98
(Balijan) 		0417011000NRG24111020230200245 11/10/2023 SRI SUBUDH TANTI 0417011WL018581 SRI SUBUDH TANTI 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616833761 MR SUBUDH TANTI STATE BANK OF INDIA(508548)
7 PANITOLA AS-17-011-005-009/133
(Dinjoy) 		0417011000NRG24111020230200124 11/10/2023 UTTRA GOGOI 0417011WL018580 UTTRA GOGOI 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616833758 UTTARA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 PANITOLA AS-17-011-005-009/156
(Dinjoy) 		0417011000NRG24111020230200135 11/10/2023 SARUKON GOGOI 0417011WL018580 SARUKON GOGOI 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616833766 SARUKON GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANITOLA AS-17-011-005-009/269
(Dinjoy) 		0417011000NRG24111020230200164 11/10/2023 MONI MUKHIYAR 0417011WL018580 MONI MUKHIYAR 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616833760 MONI MUKHIAR PUNJAB NATIONAL BANK(508568)
10 PANITOLA AS-17-011-005-009/334
(Dinjoy) 		0417011000NRG24111020230200188 11/10/2023 Purabi Saikia 0417011WL018580 Purabi Saikia 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616833768 PURABI SAIKIA W/O RAJIB SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 PANITOLA AS-17-011-005-009/335
(Dinjoy) 		0417011000NRG24111020230200189 11/10/2023 MAMANI SAIKIA 0417011WL018580 MAMANI SAIKIA 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616833769 MAMANI SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 11186 11186
12 PANITOLA AS-17-011-001-009/276
(Balijan) 		0417011000NRG24111020230200221 11/10/2023 SMT LALITA MAJHI 0417011WL018581 SMT LALITA MAJHI 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616833762 LALITA MAJHI PUNJAB NATIONAL BANK(508568)
13 PANITOLA AS-17-011-001-010/247
(Balijan) 		0417011000NRG24111020230200229 11/10/2023 SMT RADHAMONI TANTI 0417011WL018581 SMT RADHAMONI TANTI 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616833767 RADHAMONI TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
14 PANITOLA AS-17-011-009-005/116
(Nadwa) 		0417011000NRG24111020230199320 11/10/2023 RUMI GOGOI 0417011WL018544 RUMI GOGOI 00089 CBIN0283225 952 952 Processed 14/12/2023 8616833755 RUMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANITOLA AS-17-011-009-011/132
(Nadwa) 		0417011000NRG24111020230199331 11/10/2023 SUNITA SINGH 0417011WL018544 SUNITA SINGH 00089 CBIN0283225 952 952 Processed 14/12/2023 8616833771 Mrs. SUNITA SINGH CENTRAL BANK OF INDIA(607115)
16 PANITOLA AS-17-011-009-011/137
(Nadwa) 		0417011000NRG24111020230199333 11/10/2023 MONJU GOGOI 0417011WL018544 MONJU GOGOI 00089 CBIN0283225 714 714 Processed 14/12/2023 8616833730 Mrs. MANJU GOGOI CENTRAL BANK OF INDIA(607115)
17 PANITOLA AS-17-011-009-011/230
(Nadwa) 		0417011000NRG24111020230199356 11/10/2023 DIPA MAHATO 0417011WL018544 DIPA MAHATO 00089 CBIN0283225 714 714 Processed 14/12/2023 8616833757 Mrs. DIPA MAHATO CENTRAL BANK OF INDIA(607115)
18 PANITOLA AS-17-011-009-011/76
(Nadwa) 		0417011000NRG24111020230199367 11/10/2023 RUPA DUTTA 0417011WL018544 RUPA DUTTA 00089 CBIN0283225 952 952 Processed 14/12/2023 8616833756 Mrs. RUPA DUTTA DEB CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
19 PANITOLA AS-17-011-001-009/339
(Balijan) 		0417011000NRG24111020230200222 11/10/2023 MRS SORASWATI PANCHAM 0417011WL018581 MRS SORASWATI PANCHAM 00354 PUNB0001420 714 714 Processed 14/12/2023 8616833719 SORASWATI PANCHAM PUNJAB NATIONAL BANK(508568)
20 PANITOLA AS-17-011-005-009/125
(Dinjoy) 		0417011000NRG24111020230200121 11/10/2023 LABANAYA CHETIA 0417011WL018580 LABANAYA CHETIA 00354 PUNB0001420 714 714 Processed 14/12/2023 8616833695 MRS LABANAYA CHETIA STATE BANK OF INDIA(508548)
21 PANITOLA AS-17-011-005-009/32
(Dinjoy) 		0417011000NRG24111020230200180 11/10/2023 BIKASH NAYAK 0417011WL018580 BIKASH NAYAK 00354 PUNB0001420 476 476 Processed 14/12/2023 8616833696 BIKASH NAYAK PUNJAB NATIONAL BANK(508568)
22 PANITOLA AS-17-011-009-005/70
(Nadwa) 		0417011000NRG24111020230199326 11/10/2023 DIPUL PHUKAN 0417011WL018544 DIPUL PHUKAN 00354 PUNB0001420 476 476 Processed 14/12/2023 8616833694 DIPUL PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
23 PANITOLA AS-17-011-002-009/340
(Bindhakata) 		0417011000NRG24111020230200025 11/10/2023 SANTA PATRO 0417011WL018572 SANTA PATRO 00354 PUNB0042320 714 714 Processed 14/12/2023 8616833697 SANTA PATRO PUNJAB NATIONAL BANK(508568)
24 PANITOLA AS-17-011-002-014/205
(Bindhakata) 		0417011000NRG24111020230200034 11/10/2023 PURNIMA MALLIK 0417011WL018572 PURNIMA MALLIK 00354 PUNB0042320 952 952 Processed 14/12/2023 8616833698 PURNIMA MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
25 PANITOLA AS-17-011-001-009/230
(Balijan) 		0417011000NRG24111020230200218 11/10/2023 SURESH MAJHI 0417011WL018581 SURESH MAJHI 00354 PUNB0132820 952 952 Processed 14/12/2023 8616833716 SURESH HASDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANITOLA AS-17-011-001-009/346
(Balijan) 		0417011000NRG24111020230200225 11/10/2023 MINAKHI SONJIT 0417011WL018581 MINAKHI SONJIT 00354 PUNB0132820 1190 1190 Processed 14/12/2023 8616833725 MINAKHI SONJIT PUNJAB NATIONAL BANK(508568)
27 PANITOLA AS-17-011-001-009/56
(Balijan) 		0417011000NRG24111020230200226 11/10/2023 KHULANA NAG 0417011WL018581 KHULANA NAG 00354 PUNB0132820 1190 1190 Processed 14/12/2023 8616833774 KHULNA NAG PUNJAB NATIONAL BANK(508568)
28 PANITOLA AS-17-011-001-010/128
(Balijan) 		0417011000NRG24111020230200227 11/10/2023 LAXMI NAG 0417011WL018581 LAXMI NAG 00354 PUNB0132820 952 952 Processed 14/12/2023 8616833773 LOSMI NAG PUNJAB NATIONAL BANK(508568)
29 PANITOLA AS-17-011-001-010/295
(Balijan) 		0417011000NRG24111020230200236 11/10/2023 Ms FULO MAJHI 0417011WL018581 Ms FULO MAJHI 00354 PUNB0132820 1190 1190 Processed 14/12/2023 8616833729 FULO MAJHI PUNJAB NATIONAL BANK(508568)
30 PANITOLA AS-17-011-001-010/331
(Balijan) 		0417011000NRG24111020230200239 11/10/2023 RUMI MAJUWAR 0417011WL018581 RUMI MAJUWAR 00354 PUNB0132820 1190 1190 Processed 14/12/2023 8616833720 RUMI MAZUAR PUNJAB NATIONAL BANK(508568)
31 PANITOLA AS-17-011-001-010/51
(Balijan) 		0417011000NRG24111020230200242 11/10/2023 Bikram majhi 0417011WL018581 Bikram majhi 00354 PUNB0132820 952 952 Processed 14/12/2023 8616833706 BIKRAM MAJHI PUNJAB NATIONAL BANK(508568)
32 PANITOLA AS-17-011-002-014/203
(Bindhakata) 		0417011000NRG24111020230200033 11/10/2023 RITA SUNA 0417011WL018572 RITA SUNA 00354 PUNB0132820 952 952 Processed 14/12/2023 8616833709 RITA SUNA PUNJAB NATIONAL BANK(508568)
33 PANITOLA AS-17-011-005-009/105
(Dinjoy) 		0417011000NRG24111020230200118 11/10/2023 MAMONI PATNAYAK 0417011WL018580 MAMONI PATNAYAK 00354 PUNB0132820 952 952 Processed 14/12/2023 8616833707 MAMONI PATNAYAK PUNJAB NATIONAL BANK(508568)
34 PANITOLA AS-17-011-005-009/12
(Dinjoy) 		0417011000NRG24111020230200119 11/10/2023 NIGRU NAYAK 0417011WL018580 NIGRU NAYAK 00354 PUNB0132820 952 952 Processed 14/12/2023 8616833777 NIGRU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANITOLA AS-17-011-005-009/148
(Dinjoy) 		0417011000NRG24111020230200131 11/10/2023 JUNALI NAYAK 0417011WL018580 JUNALI NAYAK 00354 PUNB0132820 476 476 Processed 14/12/2023 8616833713 JONALI NAYAK PUNJAB NATIONAL BANK(508568)
36 PANITOLA AS-17-011-005-009/158
(Dinjoy) 		0417011000NRG24111020230200137 11/10/2023 DALIMI GOGOI 0417011WL018580 DALIMI GOGOI 00354 PUNB0132820 714 714 Processed 14/12/2023 8616833702 DALIMI GOGOI PUNJAB NATIONAL BANK(508568)
37 PANITOLA AS-17-011-005-009/164
(Dinjoy) 		0417011000NRG24111020230200139 11/10/2023 Sanmoni chetri 0417011WL018580 Sanmoni chetri 00354 PUNB0132820 1190 1190 Processed 14/12/2023 8616833724 CHANDAMONI CHETRI PUNJAB NATIONAL BANK(508568)
38 PANITOLA AS-17-011-005-009/201
(Dinjoy) 		0417011000NRG24111020230200145 11/10/2023 SUKLAL NAYAK 0417011WL018580 SUKLAL NAYAK 00354 PUNB0132820 1190 1190 Processed 14/12/2023 8616833699 SUKLAL NAYAK PUNJAB NATIONAL BANK(508568)
39 PANITOLA AS-17-011-005-009/218
(Dinjoy) 		0417011000NRG24111020230200150 11/10/2023 KUMALI GOGOI 0417011WL018580 KUMALI GOGOI 00354 PUNB0132820 952 952 Processed 14/12/2023 8616833778 KUMALI GOGOI PUNJAB NATIONAL BANK(508568)
40 PANITOLA AS-17-011-005-009/223
(Dinjoy) 		0417011000NRG24111020230200156 11/10/2023 PALLABI CHETIA 0417011WL018580 PALLABI CHETIA 00354 PUNB0132820 714 714 Processed 14/12/2023 8616833776 MRS PALLABI CHETIA STATE BANK OF INDIA(508548)
41 PANITOLA AS-17-011-005-009/264
(Dinjoy) 		0417011000NRG24111020230200163 11/10/2023 SOKHI NAYAK 0417011WL018580 SOKHI NAYAK 00354 PUNB0132820 952 952 Processed 14/12/2023 8616833712 SOKHI NAYAK PUNJAB NATIONAL BANK(508568)
42 PANITOLA AS-17-011-005-009/276
(Dinjoy) 		0417011000NRG24111020230200166 11/10/2023 LOKHI PATNAYAK 0417011WL018580 LOKHI PATNAYAK 00354 PUNB0132820 714 714 Processed 14/12/2023 8616833703 LOKHI PATNAYAK PUNJAB NATIONAL BANK(508568)
43 PANITOLA AS-17-011-005-009/282
(Dinjoy) 		0417011000NRG24111020230200169 11/10/2023 INDRAJIT BAKTI 0417011WL018580 INDRAJIT BAKTI 00354 PUNB0132820 952 952 Processed 14/12/2023 8616833710 INDROJIT BAKTI PUNJAB NATIONAL BANK(508568)
44 PANITOLA AS-17-011-005-009/297
(Dinjoy) 		0417011000NRG24111020230200172 11/10/2023 SANJIT BHUMIJ 0417011WL018580 SANJIT BHUMIJ 00354 PUNB0132820 952 952 Processed 14/12/2023 8616833722 SANJIT BHUMIJ PUNJAB NATIONAL BANK(508568)
45 PANITOLA AS-17-011-005-009/300
(Dinjoy) 		0417011000NRG24111020230200175 11/10/2023 SUNITA MRIDHA 0417011WL018580 SUNITA MRIDHA 00354 PUNB0132820 1190 1190 Processed 14/12/2023 8616833721 SUNITA KONDO MRIDHA PUNJAB NATIONAL BANK(508568)
46 PANITOLA AS-17-011-005-009/307
(Dinjoy) 		0417011000NRG24111020230200177 11/10/2023 SIBLAL NAYAK 0417011WL018580 SIBLAL NAYAK 00354 PUNB0132820 714 714 Processed 14/12/2023 8616833718 SHIBALAL NAYAK PUNJAB NATIONAL BANK(508568)
47 PANITOLA AS-17-011-005-009/323
(Dinjoy) 		0417011000NRG24111020230200182 11/10/2023 SHAKTI SING RAJPUT 0417011WL018580 SHAKTI SING RAJPUT 00354 PUNB0132820 714 714 Processed 14/12/2023 8616833723 SHAKTI SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
48 PANITOLA AS-17-011-005-009/324
(Dinjoy) 		0417011000NRG24111020230200183 11/10/2023 Renu Nayak 0417011WL018580 Renu Nayak 00354 PUNB0132820 714 714 Processed 14/12/2023 8616833708 RENU NAYAK PUNJAB NATIONAL BANK(508568)
49 PANITOLA AS-17-011-005-009/331
(Dinjoy) 		0417011000NRG24111020230200185 11/10/2023 Raja Patnayak 0417011WL018580 Raja Patnayak 00354 PUNB0132820 952 952 Processed 14/12/2023 8616833717 RAJA PATNAYAK PUNJAB NATIONAL BANK(508568)
50 PANITOLA AS-17-011-005-009/338
(Dinjoy) 		0417011000NRG24111020230200191 11/10/2023 Salmi Nayak 0417011WL018580 Salmi Nayak 00354 PUNB0132820 1190 1190 Processed 14/12/2023 8616833727 SALMI NAYAK PUNJAB NATIONAL BANK(508568)
51 PANITOLA AS-17-011-005-009/348
(Dinjoy) 		0417011000NRG24111020230200192 11/10/2023 HEMONTY NAYAK 0417011WL018580 HEMONTY NAYAK 00354 PUNB0132820 1190 1190 Processed 14/12/2023 8616833715 HEMONTY NAYAK PUNJAB NATIONAL BANK(508568)
52 PANITOLA AS-17-011-005-009/35
(Dinjoy) 		0417011000NRG24111020230200193 11/10/2023 BABITA KISHAN 0417011WL018580 BABITA KISHAN 00354 PUNB0132820 952 952 Processed 14/12/2023 8616833728 BABITA KISHAN PUNJAB NATIONAL BANK(508568)
53 PANITOLA AS-17-011-005-009/352
(Dinjoy) 		0417011000NRG24111020230200194 11/10/2023 MONGLU PATNAYAK 0417011WL018580 MONGLU PATNAYAK 00354 PUNB0132820 714 714 Processed 14/12/2023 8616833775 MANGLU PATNAYAK PUNJAB NATIONAL BANK(508568)
54 PANITOLA AS-17-011-005-009/353
(Dinjoy) 		0417011000NRG24111020230200195 11/10/2023 JASINTA BAWRI 0417011WL018580 JASINTA BAWRI 00354 PUNB0132820 714 714 Processed 14/12/2023 8616833714 JOSINTA BAWARI PUNJAB NATIONAL BANK(508568)
55 PANITOLA AS-17-011-005-009/366
(Dinjoy) 		0417011000NRG24111020230200197 11/10/2023 KALAVATI MAHATU 0417011WL018580 KALAVATI MAHATU 00354 PUNB0132820 1190 1190 Processed 14/12/2023 8616833726 KALAWATI MAHATU PUNJAB NATIONAL BANK(508568)
56 PANITOLA AS-17-011-005-009/373
(Dinjoy) 		0417011000NRG24111020230200201 11/10/2023 HABIL TANTI 0417011WL018580 HABIL TANTI 00354 PUNB0132820 714 714 Processed 14/12/2023 8616833711 HABIL TANTI BANK OF BARODA(606985)
57 PANITOLA AS-17-011-005-009/56
(Dinjoy) 		0417011000NRG24111020230200211 11/10/2023 PRATIBHA GOGOI 0417011WL018580 PRATIBHA GOGOI 00354 PUNB0132820 952 952 Processed 14/12/2023 8616833704 PRATIBHA GOGOI PUNJAB NATIONAL BANK(508568)
58 PANITOLA AS-17-011-005-009/61
(Dinjoy) 		0417011000NRG24111020230200213 11/10/2023 RIMA BORUAH 0417011WL018580 RIMA BORUAH 00354 PUNB0132820 952 952 Processed 14/12/2023 8616833705 REEMA GOGOI BORUAH PUNJAB NATIONAL BANK(508568)
59 PANITOLA AS-17-011-009-005/22
(Nadwa) 		0417011000NRG24111020230199325 11/10/2023 SONU RAI 0417011WL018544 SONU RAI 00354 PUNB0132820 476 476 Processed 14/12/2023 8616833772 SONU RAI PUNJAB NATIONAL BANK(508568)
60 PANITOLA AS-17-011-009-005/81
(Nadwa) 		0417011000NRG24111020230199328 11/10/2023 RAHESWAR DUWARHA 0417011WL018544 RAHESWAR DUWARHA 00354 PUNB0132820 476 476 Processed 14/12/2023 8616833700 ROHESWAR DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 PANITOLA AS-17-011-009-011/35
(Nadwa) 		0417011000NRG24111020230199363 11/10/2023 MONIKA SAIKIA 0417011WL018544 MONIKA SAIKIA 00354 PUNB0132820 952 952 Processed 14/12/2023 8616833701 MONIKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34034 34034
62 PANITOLA AS-17-011-005-009/128
(Dinjoy) 		0417011000NRG24111020230200122 11/10/2023 ANJALI BHUYAN 0417011WL018580 ANJALI BHUYAN 00415 SBIN0011796 1190 1190 Processed 14/12/2023 8616833752 MRS ANJALI BHUYAN STATE BANK OF INDIA(508548)
63 PANITOLA AS-17-011-005-009/131
(Dinjoy) 		0417011000NRG24111020230200123 11/10/2023 RITUMONI SAIKIA 0417011WL018580 RITUMONI SAIKIA 00415 SBIN0011796 714 714 Processed 14/12/2023 8616833743 MS RITUMONI SAIKIA STATE BANK OF INDIA(508548)
64 PANITOLA AS-17-011-005-009/135
(Dinjoy) 		0417011000NRG24111020230200125 11/10/2023 RUPA CHETIA 0417011WL018580 RUPA CHETIA 00415 SBIN0011796 952 952 Processed 14/12/2023 8616833733 MS RUPA CHETIA STATE BANK OF INDIA(508548)
65 PANITOLA AS-17-011-005-009/139
(Dinjoy) 		0417011000NRG24111020230200127 11/10/2023 PUNU SAIKIA 0417011WL018580 PUNU SAIKIA 00415 SBIN0011796 952 952 Processed 14/12/2023 8616833736 MS PUNU SAIKIA STATE BANK OF INDIA(508548)
66 PANITOLA AS-17-011-005-009/144
(Dinjoy) 		0417011000NRG24111020230200129 11/10/2023 MONIKA GOGOI 0417011WL018580 MONIKA GOGOI 00415 SBIN0011796 952 952 Processed 14/12/2023 8616833739 MS MONIKA GOGOI STATE BANK OF INDIA(508548)
67 PANITOLA AS-17-011-005-009/148
(Dinjoy) 		0417011000NRG24111020230200130 11/10/2023 DHANEN NAYAK 0417011WL018580 DHANEN NAYAK 00415 SBIN0011796 1190 1190 Processed 14/12/2023 8616833732 DHANSINGH NAYAK PUNJAB NATIONAL BANK(508568)
68 PANITOLA AS-17-011-005-009/149
(Dinjoy) 		0417011000NRG24111020230200132 11/10/2023 SUNITA GOGOI 0417011WL018580 SUNITA GOGOI 00415 SBIN0011796 952 952 Processed 14/12/2023 8616833741 SUNITA GOGOI PUNJAB NATIONAL BANK(508568)
69 PANITOLA AS-17-011-005-009/153
(Dinjoy) 		0417011000NRG24111020230200134 11/10/2023 KUNJO GOGOI 0417011WL018580 KUNJO GOGOI 00415 SBIN0011796 952 952 Processed 14/12/2023 8616833744 MS KUNJA GOGOI STATE BANK OF INDIA(508548)
70 PANITOLA AS-17-011-005-009/182
(Dinjoy) 		0417011000NRG24111020230200142 11/10/2023 ANITA MURMU 0417011WL018580 ANITA MURMU 00415 SBIN0011796 952 952 Processed 14/12/2023 8616833750 MRS ANITA MURMU STATE BANK OF INDIA(508548)
71 PANITOLA AS-17-011-005-009/206
(Dinjoy) 		0417011000NRG24111020230200146 11/10/2023 PRONALI GOGOI 0417011WL018580 PRONALI GOGOI 00415 SBIN0011796 952 952 Processed 14/12/2023 8616833748 PRANALI GOGOI PUNJAB NATIONAL BANK(508568)
72 PANITOLA AS-17-011-005-009/211
(Dinjoy) 		0417011000NRG24111020230200148 11/10/2023 MONJULA SAIKIA 0417011WL018580 MONJULA SAIKIA 00415 SBIN0011796 952 952 Processed 14/12/2023 8616833735 MS MANJULA SAIKIA STATE BANK OF INDIA(508548)
73 PANITOLA AS-17-011-005-009/247
(Dinjoy) 		0417011000NRG24111020230200159 11/10/2023 DIPALI BARUAH 0417011WL018580 DIPALI BARUAH 00415 SBIN0011796 952 952 Processed 14/12/2023 8616833740 MS DIPALI BARUAH STATE BANK OF INDIA(508548)
74 PANITOLA AS-17-011-005-009/256
(Dinjoy) 		0417011000NRG24111020230200161 11/10/2023 KULA SAIKIA 0417011WL018580 KULA SAIKIA 00415 SBIN0011796 476 476 Processed 14/12/2023 8616833754 KULA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANITOLA AS-17-011-005-009/274
(Dinjoy) 		0417011000NRG24111020230200165 11/10/2023 PRONITA GOGOI 0417011WL018580 PRONITA GOGOI 00415 SBIN0011796 714 714 Processed 14/12/2023 8616833746 MRS PARINITA GOGOI STATE BANK OF INDIA(508548)
76 PANITOLA AS-17-011-005-009/279
(Dinjoy) 		0417011000NRG24111020230200168 11/10/2023 JAYAMONI PHUKAN 0417011WL018580 JAYAMONI PHUKAN 00415 SBIN0011796 952 952 Processed 14/12/2023 8616833749 MRS JOYAMONI PHUKAN STATE BANK OF INDIA(508548)
77 PANITOLA AS-17-011-005-009/283
(Dinjoy) 		0417011000NRG24111020230200170 11/10/2023 REKHAMONI GOHAIN 0417011WL018580 REKHAMONI GOHAIN 00415 SBIN0011796 476 476 Processed 14/12/2023 8616833751 MRS REKHAMANI GOHAIN STATE BANK OF INDIA(508548)
78 PANITOLA AS-17-011-005-009/337
(Dinjoy) 		0417011000NRG24111020230200190 11/10/2023 BARNALI KONWAR DANGARIA 0417011WL018580 BARNALI KONWAR DANGARIA 00415 SBIN0011796 238 238 Processed 14/12/2023 8616833753 MRS BARNALI KONWAR DANGARIA STATE BANK OF INDIA(508548)
79 PANITOLA AS-17-011-005-009/369
(Dinjoy) 		0417011000NRG24111020230200198 11/10/2023 RANI BHUYAN 0417011WL018580 RANI BHUYAN 00415 SBIN0011796 1190 1190 Processed 14/12/2023 8616833747 RANI BHUYAN PUNJAB NATIONAL BANK(508568)
80 PANITOLA AS-17-011-005-009/48
(Dinjoy) 		0417011000NRG24111020230200205 11/10/2023 JANIMA SAIKIA 0417011WL018580 JANIMA SAIKIA 00415 SBIN0011796 952 952 Processed 14/12/2023 8616833738 MS JANIMA SAIKIA STATE BANK OF INDIA(508548)
81 PANITOLA AS-17-011-005-009/52
(Dinjoy) 		0417011000NRG24111020230200208 11/10/2023 HUNPAHI GOGOI 0417011WL018580 HUNPAHI GOGOI 00415 SBIN0011796 952 952 Processed 14/12/2023 8616833742 MS SONPAHI GOGOI STATE BANK OF INDIA(508548)
82 PANITOLA AS-17-011-005-009/53
(Dinjoy) 		0417011000NRG24111020230200209 11/10/2023 KUBUL GOGOI 0417011WL018580 KUBUL GOGOI 00415 SBIN0011796 714 714 Processed 14/12/2023 8616833734 HIRAMANI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PANITOLA AS-17-011-005-009/70
(Dinjoy) 		0417011000NRG24111020230200215 11/10/2023 RITAMONI CHETIA 0417011WL018580 RITAMONI CHETIA 00415 SBIN0011796 952 952 Processed 14/12/2023 8616833737 RITAMANI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PANITOLA AS-17-011-009-005/12
(Nadwa) 		0417011000NRG24111020230199321 11/10/2023 Suravi Baruah 0417011WL018544 Suravi Baruah 00415 SBIN0011796 952 952 Processed 14/12/2023 8616833731 Mrs. SURAVI . BORUAH CENTRAL BANK OF INDIA(607115)
85 PANITOLA AS-17-011-009-005/171
(Nadwa) 		0417011000NRG24111020230199324 11/10/2023 Mr.RAJIB PHUKAN 0417011WL018544 Mr.RAJIB PHUKAN 00415 SBIN0011796 238 238 Processed 14/12/2023 8616833745 RAJIB PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20468 20468
Total 76398 76398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_111023APB_FTO_169526 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 11186
2 PANITOLA AS0417011_111023APB_FTO_169526 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 2380
3 PANITOLA AS0417011_111023APB_FTO_169526 Central Bank Of India CBIN0283225 DIKOM 4284
4 PANITOLA AS0417011_111023APB_FTO_169526 Punjab National Bank PUNB0001420 Chabua 2380
5 PANITOLA AS0417011_111023APB_FTO_169526 Punjab National Bank PUNB0042320 Panitola 1666
6 PANITOLA AS0417011_111023APB_FTO_169526 Punjab National Bank PUNB0132820 Balijan 34034
7 PANITOLA AS0417011_111023APB_FTO_169526 State Bank of India SBIN0011796 CHABUA 20468

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