Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:43 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_090623FTO_59252
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-17-011-006-004/93
(Hatiali) 		0417011000NRG24090620230057390 09/06/2023 KALI DAS 0417011WL006478 KALI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2562745104 KALI DAS ()
2 PANITOLA AS-17-011-006-006/35
(Hatiali) 		0417011000NRG24090620230057382 09/06/2023 GITA SHIL 0417011WL006476 GITA SHIL 00029 PUNB0RRBAGB 2856 2856 Processed 15/06/2023 2562745105 GITA SHIL ()
SubTotal 5236 5236
3 PANITOLA AS-17-011-007-024/315
(Jerai) 		0417011000NRG24090620230057370 09/06/2023 DEBANTI RAJPUT 0417011WL006473 DEBANTI RAJPUT 00177 IOBA0006809 3332 3332 Processed 15/06/2023 2562745084 DEBANTI RAJPUT ()
SubTotal 3332 3332
4 PANITOLA AS-17-011-006-004/52
(Hatiali) 		0417011000NRG24090620230057379 09/06/2023 SUMI DAS 0417011WL006476 SUMI DAS 00354 PUNB0001420 2380 2380 Processed 15/06/2023 2562745090 SUMI DAS ()
5 PANITOLA AS-17-011-006-004/93
(Hatiali) 		0417011000NRG24090620230057391 09/06/2023 NAYONMONI DAS 0417011WL006478 NAYONMONI DAS 00354 PUNB0001420 2380 2380 Processed 15/06/2023 2562745085 NAYONMONI DAS ()
6 PANITOLA AS-17-011-006-005/256
(Hatiali) 		0417011000NRG24090620230057380 09/06/2023 MUNU GOWALA 0417011WL006476 MUNU GOWALA 00354 PUNB0001420 2380 2380 Processed 15/06/2023 2562745088 MUNU GOWALA ()
7 PANITOLA AS-17-011-006-006/408
(Hatiali) 		0417011000NRG24090620230057384 09/06/2023 MAINA GURUNG 0417011WL006476 MAINA GURUNG 00354 PUNB0001420 2856 2856 Processed 15/06/2023 2562745089 MAINA GURUNG ()
8 PANITOLA AS-17-011-007-016/160
(Jerai) 		0417011000NRG24090620230057353 09/06/2023 JOTIN DULIA 0417011WL006472 JOTIN DULIA 00354 PUNB0001420 3332 3332 Processed 15/06/2023 2562745086 JOTIN DULIA ()
9 PANITOLA AS-17-011-010-001/37
(Rangchangi) 		0417011000NRG24090620230057271 09/06/2023 Geeta Majhi 0417011WL006465 Geeta Majhi 00354 PUNB0001420 2856 2856 Processed 15/06/2023 2562745087 Geeta Majhi ()
SubTotal 16184 16184
10 PANITOLA AS-17-011-002-011/132
(Bindhakata) 		0417011000NRG24090620230057594 09/06/2023 Anjali Deori 0417011WL006495 Anjali Deori 00354 PUNB0042320 2380 2380 Processed 15/06/2023 2562745093 Anjali Deori ()
11 PANITOLA AS-17-011-002-011/132
(Bindhakata) 		0417011000NRG24090620230057595 09/06/2023 Deepak Deori 0417011WL006495 Deepak Deori 00354 PUNB0042320 2380 2380 Processed 15/06/2023 2562745092 Deepak Deori ()
12 PANITOLA AS-17-011-007-006/11
(Jerai) 		0417011000NRG24090620230057369 09/06/2023 DRUPODI GOWALA 0417011WL006473 DRUPODI GOWALA 00354 PUNB0042320 3332 3332 Processed 15/06/2023 2562745091 DRUPODI GOWALA ()
13 PANITOLA AS-17-011-007-016/236
(Jerai) 		0417011000NRG24090620230057358 09/06/2023 UDESHYRANI DULIA 0417011WL006472 UDESHYRANI DULIA 00354 PUNB0042320 3332 3332 Processed 15/06/2023 2562745094 UDESHYRANI DULIA ()
14 PANITOLA AS-17-011-007-016/237
(Jerai) 		0417011000NRG24090620230057359 09/06/2023 RIDIP DULIA 0417011WL006472 RIDIP DULIA 00354 PUNB0042320 3332 3332 Processed 15/06/2023 2562745095 RIDIP DULIA ()
15 PANITOLA AS-17-011-007-016/310
(Jerai) 		0417011000NRG24090620230057591 09/06/2023 PURNIMA TANTI 0417011WL006494 PURNIMA TANTI 00354 PUNB0042320 3332 3332 Processed 15/06/2023 2562745096 PURNIMA TANTI ()
SubTotal 18088 18088
16 PANITOLA AS-17-011-006-004/52
(Hatiali) 		0417011000NRG24090620230057377 09/06/2023 PINKU DAS 0417011WL006476 PINKU DAS 00354 PUNB0132820 2380 2380 Processed 15/06/2023 2562745097 PINKU DAS ()
17 PANITOLA AS-17-011-007-016/100
(Jerai) 		0417011000NRG24090620230057586 09/06/2023 MONESWAR MARDI 0417011WL006494 MONESWAR MARDI 00354 PUNB0132820 3332 3332 Processed 15/06/2023 2562745098 MONESWAR MARDI ()
18 PANITOLA AS-17-011-007-016/122
(Jerai) 		0417011000NRG24090620230057349 09/06/2023 SRI MONTU DULIA 0417011WL006472 SRI MONTU DULIA 00354 PUNB0132820 3332 3332 Processed 15/06/2023 2562745103 SRI MONTU DULIA ()
19 PANITOLA AS-17-011-007-016/171
(Jerai) 		0417011000NRG24090620230057588 09/06/2023 GANESH TANTI 0417011WL006494 GANESH TANTI 00354 PUNB0132820 3332 3332 Processed 15/06/2023 2562745100 GANESH TANTI ()
20 PANITOLA AS-17-011-007-016/173
(Jerai) 		0417011000NRG24090620230057355 09/06/2023 JUGENDRA DULLIA 0417011WL006472 JUGENDRA DULLIA 00354 PUNB0132820 3332 3332 Processed 15/06/2023 2562745102 JUGENDRA DULLIA ()
21 PANITOLA AS-17-011-007-016/173
(Jerai) 		0417011000NRG24090620230057356 09/06/2023 MADHUJYA DULIA 0417011WL006472 MADHUJYA DULIA 00354 PUNB0132820 3332 3332 Processed 15/06/2023 2562745101 MADHUJYA DULIA ()
22 PANITOLA AS-17-011-007-016/63
(Jerai) 		0417011000NRG24090620230057592 09/06/2023 RANJAN TANTI 0417011WL006494 RANJAN TANTI 00354 PUNB0132820 3332 3332 Processed 15/06/2023 2562745099 RANJAN TANTI ()
SubTotal 22372 22372
23 PANITOLA AS-17-011-007-024/321
(Jerai) 		0417011000NRG24090620230057371 09/06/2023 BHEKTARI INDUBAR 0417011WL006473 BHEKTARI INDUBAR 00415 SBIN0007123 3332 3332 Processed 15/06/2023 2562745106 MRS BHEKTARI INDUBAR ()
SubTotal 3332 3332
24 PANITOLA AS-17-011-006-004/93
(Hatiali) 		0417011000NRG24090620230057389 09/06/2023 Mr BIRAJ DAS 0417011WL006478 Mr BIRAJ DAS 00415 SBIN0011796 2380 2380 Processed 15/06/2023 2562745108 MR BIRAJ DAS ()
25 PANITOLA AS-17-011-006-006/408
(Hatiali) 		0417011000NRG24090620230057383 09/06/2023 MINTU GURUNG 0417011WL006476 MINTU GURUNG 00415 SBIN0011796 2856 2856 Processed 15/06/2023 2562745110 MR MINTU GURUNG ()
26 PANITOLA AS-17-011-007-016/117
(Jerai) 		0417011000NRG24090620230057348 09/06/2023 RUPAKJYOTI DULIA 0417011WL006472 RUPAKJYOTI DULIA 00415 SBIN0011796 3332 3332 Processed 15/06/2023 2562745107 MR RUPAKJYOTI DULIA ()
27 PANITOLA AS-17-011-007-016/239
(Jerai) 		0417011000NRG24090620230057590 09/06/2023 MANAB TANTI 0417011WL006494 MANAB TANTI 00415 SBIN0011796 3332 3332 Processed 15/06/2023 2562745112 MR MANAB TANTI ()
28 PANITOLA AS-17-011-007-016/33
(Jerai) 		0417011000NRG24090620230057361 09/06/2023 DEEPJYOTI DULIA 0417011WL006472 DEEPJYOTI DULIA 00415 SBIN0011796 3332 3332 Processed 15/06/2023 2562745109 MR DEEPJYOTI DULIA ()
29 PANITOLA AS-17-011-007-016/56
(Jerai) 		0417011000NRG24090620230057364 09/06/2023 SUMSUM DULIA 0417011WL006472 SUMSUM DULIA 00415 SBIN0011796 3332 3332 Processed 15/06/2023 2562745111 MR SUMSUM DULIA ()
SubTotal 18564 18564
Total 87108 87108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_090623FTO_59252 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 5236
2 PANITOLA AS0417011_090623FTO_59252 Indian Overseas Bank IOBA0006809 DINJAN AIRFORCE STATION 3332
3 PANITOLA AS0417011_090623FTO_59252 Punjab National Bank PUNB0001420 Chabua 16184
4 PANITOLA AS0417011_090623FTO_59252 Punjab National Bank PUNB0042320 Panitola 18088
5 PANITOLA AS0417011_090623FTO_59252 Punjab National Bank PUNB0132820 Balijan 22372
6 PANITOLA AS0417011_090623FTO_59252 State Bank of India SBIN0007123 DINJAN 3332
7 PANITOLA AS0417011_090623FTO_59252 State Bank of India SBIN0011796 CHABUA 18564

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