Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:30:48 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_271023FTO_181406
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-17-011-003-011/255
(Chabua Pulunga) 		0417011000NRG24271020230219737 27/10/2023 ANUP GOGOI 0417011WL019923 ANUP GOGOI 00029 PUNB0RRBAGB 714 714 Processed 01/12/2023 8122797304 ANUP GOGOI ()
2 PANITOLA AS-17-011-006-005/126
(Hatiali) 		0417011000NRG24261020230219667 27/10/2023 KRISHNA KARMAKAR 0417011WL019921 KRISHNA KARMAKAR 00029 PUNB0RRBAGB 714 714 Processed 01/12/2023 8122797279 KRISHNA KARMAKAR ()
3 PANITOLA AS-17-011-006-005/145
(Hatiali) 		0417011000NRG24261020230219669 27/10/2023 SHYAM GUWALA 0417011WL019921 SHYAM GUWALA 00029 PUNB0RRBAGB 714 714 Processed 01/12/2023 8122797280 SHYAM GUWALA ()
4 PANITOLA AS-17-011-006-005/195
(Hatiali) 		0417011000NRG24261020230219674 27/10/2023 ANTO PATNAYAK 0417011WL019921 ANTO PATNAYAK 00029 PUNB0RRBAGB 238 238 Processed 01/12/2023 8122797303 ANTO PATNAYAK ()
5 PANITOLA AS-17-011-006-005/408
(Hatiali) 		0417011000NRG24261020230219683 27/10/2023 bisun tanti 0417011WL019921 bisun tanti 00029 PUNB0RRBAGB 476 476 Processed 01/12/2023 8122797305 bisun tanti ()
6 PANITOLA AS-17-011-006-005/72
(Hatiali) 		0417011000NRG24261020230219697 27/10/2023 KAMAL RAJPOOT 0417011WL019921 KAMAL RAJPOOT 00029 PUNB0RRBAGB 714 714 Processed 01/12/2023 8122797278 KAMAL RAJPOOT ()
SubTotal 3570 3570
7 PANITOLA AS-17-011-003-011/120
(Chabua Pulunga) 		0417011000NRG24271020230219708 27/10/2023 PRADIP HONDIQUE 0417011WL019923 PRADIP HONDIQUE 00029 UTBI0RRBAGB 1190 1190 Processed 01/12/2023 8122797294 PRADIP HONDIQUE ()
8 PANITOLA AS-17-011-003-011/124
(Chabua Pulunga) 		0417011000NRG24271020230219709 27/10/2023 Jisu Hazarika 0417011WL019923 Jisu Hazarika 00029 UTBI0RRBAGB 1190 1190 Processed 01/12/2023 8122797296 Jisu Hazarika ()
9 PANITOLA AS-17-011-003-011/141
(Chabua Pulunga) 		0417011000NRG24271020230219715 27/10/2023 GANGA GOGOI 0417011WL019923 GANGA GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 01/12/2023 8122797306 GANGA GOGOI ()
10 PANITOLA AS-17-011-003-011/156
(Chabua Pulunga) 		0417011000NRG24271020230219719 27/10/2023 DIPANJALI BARUAH 0417011WL019923 DIPANJALI BARUAH 00029 UTBI0RRBAGB 1190 1190 Processed 01/12/2023 8122797297 DIPANJALI BARUAH ()
11 PANITOLA AS-17-011-003-011/88
(Chabua Pulunga) 		0417011000NRG24271020230219762 27/10/2023 JAYANTA GOGOI 0417011WL019923 JAYANTA GOGOI 00029 UTBI0RRBAGB 1190 1190 Processed 01/12/2023 8122797295 JAYANTA GOGOI ()
SubTotal 6188 6188
12 PANITOLA AS-17-011-006-005/101
(Hatiali) 		0417011000NRG24261020230219661 27/10/2023 Mrs. Nitu Gowala 0417011WL019921 Mrs. Nitu Gowala 00089 CBIN0283225 714 714 Processed 01/12/2023 8122797262 Mrs. Nitu Gowala ()
13 PANITOLA AS-17-011-006-005/111
(Hatiali) 		0417011000NRG24261020230219663 27/10/2023 MANGAL PROJA 0417011WL019921 MANGAL PROJA 00089 CBIN0283225 714 714 Processed 01/12/2023 8122797263 MANGAL PROJA ()
14 PANITOLA AS-17-011-006-005/425
(Hatiali) 		0417011000NRG24261020230219684 27/10/2023 Mrs. GITA PATNAYAK 0417011WL019921 Mrs. GITA PATNAYAK 00089 CBIN0283225 238 238 Processed 01/12/2023 8122797265 Mrs. GITA PATNAYAK ()
15 PANITOLA AS-17-011-006-005/461
(Hatiali) 		0417011000NRG24261020230219687 27/10/2023 BHUBEN KARMAKAR 0417011WL019921 BHUBEN KARMAKAR 00089 CBIN0283225 714 714 Processed 01/12/2023 8122797264 BHUBEN KARMAKAR ()
SubTotal 2380 2380
16 PANITOLA AS-17-011-003-011/100
(Chabua Pulunga) 		0417011000NRG24271020230219700 27/10/2023 JONALI GOHAIN 0417011WL019923 JONALI GOHAIN 00354 PUNB0001420 1428 1428 Processed 01/12/2023 8122797270 JONALI GOHAIN ()
17 PANITOLA AS-17-011-003-011/102
(Chabua Pulunga) 		0417011000NRG24271020230219701 27/10/2023 MR ANUPAM GOHAIN 0417011WL019923 MR ANUPAM GOHAIN 00354 PUNB0001420 1190 1190 Processed 01/12/2023 8122797268 MR ANUPAM GOHAIN ()
18 PANITOLA AS-17-011-003-011/154
(Chabua Pulunga) 		0417011000NRG24271020230219718 27/10/2023 BUL GOHAIN 0417011WL019923 BUL GOHAIN 00354 PUNB0001420 1428 1428 Processed 01/12/2023 8122797267 BUL GOHAIN ()
19 PANITOLA AS-17-011-003-011/192
(Chabua Pulunga) 		0417011000NRG24271020230219726 27/10/2023 NIZARA GOHAIN 0417011WL019923 NIZARA GOHAIN 00354 PUNB0001420 1190 1190 Processed 01/12/2023 8122797271 NIZARA GOHAIN ()
20 PANITOLA AS-17-011-003-011/67
(Chabua Pulunga) 		0417011000NRG24271020230219757 27/10/2023 MINAKHI GOHAIN 0417011WL019923 MINAKHI GOHAIN 00354 PUNB0001420 476 476 Processed 01/12/2023 8122797272 MINAKHI GOHAIN ()
21 PANITOLA AS-17-011-003-011/85
(Chabua Pulunga) 		0417011000NRG24271020230219761 27/10/2023 MADHUSMITA CHETIA GOHAIN 0417011WL019923 MADHUSMITA CHETIA GOHAIN 00354 PUNB0001420 1428 1428 Processed 01/12/2023 8122797269 MADHUSMITA CHETIA GOHAIN ()
22 PANITOLA AS-17-011-006-005/103
(Hatiali) 		0417011000NRG24261020230219662 27/10/2023 Neha Porja 0417011WL019921 Neha Porja 00354 PUNB0001420 714 714 Processed 01/12/2023 8122797275 Neha Porja ()
23 PANITOLA AS-17-011-006-005/364
(Hatiali) 		0417011000NRG24261020230219678 27/10/2023 PARSURAM PORJA 0417011WL019921 PARSURAM PORJA 00354 PUNB0001420 714 714 Processed 01/12/2023 8122797273 PARSURAM PORJA ()
24 PANITOLA AS-17-011-006-005/432
(Hatiali) 		0417011000NRG24261020230219686 27/10/2023 BIREN PORJA 0417011WL019921 BIREN PORJA 00354 PUNB0001420 714 714 Processed 01/12/2023 8122797274 BIREN PORJA ()
25 PANITOLA AS-17-011-006-005/513
(Hatiali) 		0417011000NRG24261020230219689 27/10/2023 DIPAK PARJA 0417011WL019921 DIPAK PARJA 00354 PUNB0001420 476 476 Processed 01/12/2023 8122797266 DIPAK PARJA ()
SubTotal 9758 9758
26 PANITOLA AS-17-011-003-011/245
(Chabua Pulunga) 		0417011000NRG24271020230219735 27/10/2023 TARUN GOGOI 0417011WL019923 TARUN GOGOI 00354 PUNB0132820 1428 1428 Processed 01/12/2023 8122797277 TARUN GOGOI ()
27 PANITOLA AS-17-011-003-011/257
(Chabua Pulunga) 		0417011000NRG24271020230219738 27/10/2023 PUJA GOGOI 0417011WL019923 PUJA GOGOI 00354 PUNB0132820 952 952 Processed 01/12/2023 8122797276 PUJA GOGOI ()
SubTotal 2380 2380
28 PANITOLA AS-17-011-001-010/29
(Balijan) 		0417011000NRG24271020230219862 27/10/2023 MR. SHANKAR KURMI 0417011WL019928 MR. SHANKAR KURMI 00415 SBIN0011796 2618 2618 Processed 01/12/2023 8122797290 MR SHANKAR KURMI ()
29 PANITOLA AS-17-011-003-011/160
(Chabua Pulunga) 		0417011000NRG24271020230219720 27/10/2023 TUKHESWAR HANDIQUE 0417011WL019923 TUKHESWAR HANDIQUE 00415 SBIN0011796 238 238 Processed 01/12/2023 8122797302 MR TUKHESWAR HANDIQUE ()
30 PANITOLA AS-17-011-003-011/313
(Chabua Pulunga) 		0417011000NRG24271020230219742 27/10/2023 MIRTUNJOY GOHAIN 0417011WL019923 MIRTUNJOY GOHAIN 00415 SBIN0011796 1190 1190 Processed 01/12/2023 8122797283 MR MRITUNJOY GOHAIN ()
31 PANITOLA AS-17-011-003-011/51
(Chabua Pulunga) 		0417011000NRG24271020230219752 27/10/2023 SHYAMALI CHETIA GOHAIN 0417011WL019923 SHYAMALI CHETIA GOHAIN 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122797300 MRS SHYAMALI CHETIA GOHAIN ()
32 PANITOLA AS-17-011-003-011/91
(Chabua Pulunga) 		0417011000NRG24271020230219763 27/10/2023 MOINA GOHAIN 0417011WL019923 MOINA GOHAIN 00415 SBIN0011796 1428 1428 Processed 01/12/2023 8122797282 MR MOINA GOHAIN ()
33 PANITOLA AS-17-011-006-005/112
(Hatiali) 		0417011000NRG24261020230219664 27/10/2023 Ajay proja 0417011WL019921 Ajay proja 00415 SBIN0011796 476 476 Processed 01/12/2023 8122797281 MR AJAY PRAJA ()
34 PANITOLA AS-17-011-006-005/122
(Hatiali) 		0417011000NRG24261020230219665 27/10/2023 KUSO PROJA 0417011WL019921 KUSO PROJA 00415 SBIN0011796 476 476 Processed 01/12/2023 8122797288 MR KUSO PROJA ()
35 PANITOLA AS-17-011-006-005/122
(Hatiali) 		0417011000NRG24261020230219666 27/10/2023 SOROT PORJA 0417011WL019921 SOROT PORJA 00415 SBIN0011796 476 476 Processed 01/12/2023 8122797292 MR SOROT PORJA ()
36 PANITOLA AS-17-011-006-005/134
(Hatiali) 		0417011000NRG24261020230219668 27/10/2023 BISHNU KARMAKAR 0417011WL019921 BISHNU KARMAKAR 00415 SBIN0011796 714 714 Processed 01/12/2023 8122797298 MR BISHNU KARMAKAR ()
37 PANITOLA AS-17-011-006-005/148
(Hatiali) 		0417011000NRG24261020230219670 27/10/2023 UTTAM MEHERA 0417011WL019921 UTTAM MEHERA 00415 SBIN0011796 238 238 Processed 01/12/2023 8122797293 MR UTTAM MEHERA ()
38 PANITOLA AS-17-011-006-005/279
(Hatiali) 		0417011000NRG24261020230219676 27/10/2023 ANTHONY LAKRA 0417011WL019921 ANTHONY LAKRA 00415 SBIN0011796 714 714 Processed 01/12/2023 8122797284 MR ANTHONY LAKRA ()
39 PANITOLA AS-17-011-006-005/390
(Hatiali) 		0417011000NRG24261020230219681 27/10/2023 KESHOB LAKRA 0417011WL019921 KESHOB LAKRA 00415 SBIN0011796 476 476 Processed 01/12/2023 8122797286 MR KESAB LAKRA ()
40 PANITOLA AS-17-011-006-005/430
(Hatiali) 		0417011000NRG24261020230219685 27/10/2023 RASAI PROJA 0417011WL019921 RASAI PROJA 00415 SBIN0011796 714 714 Processed 01/12/2023 8122797299 MRS RASAI PRAJA ()
41 PANITOLA AS-17-011-006-005/524
(Hatiali) 		0417011000NRG24261020230219690 27/10/2023 MS. EMLIA BARA 0417011WL019921 MS. EMLIA BARA 00415 SBIN0011796 476 476 Processed 01/12/2023 8122797289 MS EMLIA BARA ()
42 PANITOLA AS-17-011-006-005/53
(Hatiali) 		0417011000NRG24261020230219691 27/10/2023 AMARSAI LAKRA 0417011WL019921 AMARSAI LAKRA 00415 SBIN0011796 714 714 Processed 01/12/2023 8122797285 MR AMARSAI LAKRA ()
43 PANITOLA AS-17-011-006-005/540
(Hatiali) 		0417011000NRG24261020230219692 27/10/2023 BINUD PORJA 0417011WL019921 BINUD PORJA 00415 SBIN0011796 714 714 Processed 01/12/2023 8122797301 MR BINUD PORJA ()
44 PANITOLA AS-17-011-006-005/617
(Hatiali) 		0417011000NRG24261020230219694 27/10/2023 LAKHIN PORJA 0417011WL019921 LAKHIN PORJA 00415 SBIN0011796 238 238 Processed 01/12/2023 8122797291 MR LAKHIN PORJA ()
45 PANITOLA AS-17-011-006-005/70
(Hatiali) 		0417011000NRG24261020230219696 27/10/2023 Mr. AKLOO KARMAKAR 0417011WL019921 Mr. AKLOO KARMAKAR 00415 SBIN0011796 714 714 Processed 01/12/2023 8122797287 MR AKLOO KARMAKAR ()
SubTotal 14042 14042
Total 38318 38318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_271023FTO_181406 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 3570
2 PANITOLA AS0417011_271023FTO_181406 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 6188
3 PANITOLA AS0417011_271023FTO_181406 Central Bank Of India CBIN0283225 DIKOM 2380
4 PANITOLA AS0417011_271023FTO_181406 Punjab National Bank PUNB0001420 Chabua 9758
5 PANITOLA AS0417011_271023FTO_181406 Punjab National Bank PUNB0132820 Balijan 2380
6 PANITOLA AS0417011_271023FTO_181406 State Bank of India SBIN0011796 CHABUA 14042

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