Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:13:10 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_270523FTO_42663
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-17-011-003-011/208
(Chabua Pulunga) 		0417011000NRG24260520230031584 27/05/2023 JINULAKHI BARUAH 0417011WL004294 JINULAKHI BARUAH 00029 UTBI0RRBAGB 2856 2856 Processed 14/06/2023 2543121139 JINULAKHI BARUAH ()
2 PANITOLA AS-17-011-003-011/208
(Chabua Pulunga) 		0417011000NRG24260520230031585 27/05/2023 RAMAKANTA BARUAH 0417011WL004294 RAMAKANTA BARUAH 00029 UTBI0RRBAGB 2856 2856 Processed 14/06/2023 2543121138 RAMAKANTA BARUAH ()
SubTotal 5712 5712
3 PANITOLA AS-17-011-003-011/175
(Chabua Pulunga) 		0417011000NRG24260520230031588 27/05/2023 Ineshwari Gohain 0417011WL004295 Ineshwari Gohain 00354 PUNB0001420 2856 2856 Processed 14/06/2023 2543121108 Ineshwari Gohain ()
4 PANITOLA AS-17-011-003-011/251
(Chabua Pulunga) 		0417011000NRG24260520230031577 27/05/2023 PRANAB DAS 0417011WL004291 PRANAB DAS 00354 PUNB0001420 2856 2856 Processed 14/06/2023 2543121105 PRANAB DAS ()
5 PANITOLA AS-17-011-003-011/251
(Chabua Pulunga) 		0417011000NRG24260520230031578 27/05/2023 SAPNA DAS 0417011WL004291 SAPNA DAS 00354 PUNB0001420 2856 2856 Processed 14/06/2023 2543121109 SAPNA DAS ()
6 PANITOLA AS-17-011-005-003/105
(Dinjoy) 		0417011000NRG24260520230031509 27/05/2023 BULAN DAS 0417011WL004273 BULAN DAS 00354 PUNB0001420 2380 2380 Processed 14/06/2023 2543121106 BULAN DAS ()
7 PANITOLA AS-17-011-005-004/228
(Dinjoy) 		0417011000NRG24260520230031505 27/05/2023 SHABITRI SINGH 0417011WL004272 SHABITRI SINGH 00354 PUNB0001420 2856 2856 Processed 14/06/2023 2543121110 SHABITRI SINGH ()
8 PANITOLA AS-17-011-010-003/153
(Rangchangi) 		0417011000NRG24260520230031719 27/05/2023 Dhunmoni gogoi 0417011WL004310 Dhunmoni gogoi 00354 PUNB0001420 2618 2618 Processed 14/06/2023 2543121107 Dhunmoni gogoi ()
SubTotal 16422 16422
9 PANITOLA AS-17-011-002-002/167
(Bindhakata) 		0417011000NRG24260520230031706 27/05/2023 Padmeswari Sonowal 0417011WL004305 Padmeswari Sonowal 00354 PUNB0042320 2856 2856 Processed 14/06/2023 2543121112 Padmeswari Sonowal ()
10 PANITOLA AS-17-011-002-002/167
(Bindhakata) 		0417011000NRG24260520230031707 27/05/2023 PUSPANJALI SONOWAL 0417011WL004305 PUSPANJALI SONOWAL 00354 PUNB0042320 2856 2856 Processed 14/06/2023 2543121122 PUSPANJALI SONOWAL ()
11 PANITOLA AS-17-011-002-002/19
(Bindhakata) 		0417011000NRG24260520230031695 27/05/2023 Bhagita Saikia 0417011WL004304 Bhagita Saikia 00354 PUNB0042320 2856 2856 Processed 14/06/2023 2543121118 Bhagita Saikia ()
12 PANITOLA AS-17-011-002-002/19
(Bindhakata) 		0417011000NRG24260520230031694 27/05/2023 RUBUL SAIKIA 0417011WL004304 RUBUL SAIKIA 00354 PUNB0042320 2856 2856 Processed 14/06/2023 2543121113 RUBUL SAIKIA ()
13 PANITOLA AS-17-011-002-002/282
(Bindhakata) 		0417011000NRG24260520230031699 27/05/2023 SEWALI SONOWAL 0417011WL004304 SEWALI SONOWAL 00354 PUNB0042320 2856 2856 Processed 14/06/2023 2543121111 SEWALI SONOWAL ()
14 PANITOLA AS-17-011-002-002/87
(Bindhakata) 		0417011000NRG24260520230031710 27/05/2023 PREMADA SONOWAL 0417011WL004305 PREMADA SONOWAL 00354 PUNB0042320 2856 2856 Processed 14/06/2023 2543121114 PREMADA SONOWAL ()
SubTotal 17136 17136
15 PANITOLA AS-17-011-001-014/57
(Balijan) 		0417011000NRG24270520230032672 27/05/2023 SOURAV DAS 0417011WL004359 SOURAV DAS 00354 PUNB0132820 2856 2856 Processed 14/06/2023 2543121121 SOURAV DAS ()
16 PANITOLA AS-17-011-001-014/62
(Balijan) 		0417011000NRG24270520230032673 27/05/2023 SUMITRA DAS 0417011WL004359 SUMITRA DAS 00354 PUNB0132820 2856 2856 Processed 14/06/2023 2543121120 SUMITRA DAS ()
17 PANITOLA AS-17-011-003-011/258
(Chabua Pulunga) 		0417011000NRG24260520230031575 27/05/2023 BIJU KUMAR DAS 0417011WL004289 BIJU KUMAR DAS 00354 PUNB0132820 2856 2856 Processed 14/06/2023 2543121124 BIJU KUMAR DAS ()
18 PANITOLA AS-17-011-003-011/89
(Chabua Pulunga) 		0417011000NRG24260520230031632 27/05/2023 PATMESWAR DAS 0417011WL004299 PATMESWAR DAS 00354 PUNB0132820 2856 2856 Processed 14/06/2023 2543121128 PATMESWAR DAS ()
19 PANITOLA AS-17-011-005-003/105
(Dinjoy) 		0417011000NRG24260520230031508 27/05/2023 DEB KUMAR DAS 0417011WL004273 DEB KUMAR DAS 00354 PUNB0132820 2380 2380 Processed 14/06/2023 2543121116 DEB KUMAR DAS ()
20 PANITOLA AS-17-011-005-003/105
(Dinjoy) 		0417011000NRG24260520230031510 27/05/2023 Smt. Utpala Das 0417011WL004273 Smt. Utpala Das 00354 PUNB0132820 2380 2380 Processed 14/06/2023 2543121117 Smt. Utpala Das ()
21 PANITOLA AS-17-011-005-003/192
(Dinjoy) 		0417011000NRG24260520230031500 27/05/2023 MISS PAPORI KONWAR 0417011WL004269 MISS PAPORI KONWAR 00354 PUNB0132820 2856 2856 Processed 14/06/2023 2543121125 MISS PAPORI KONWAR ()
22 PANITOLA AS-17-011-005-003/192
(Dinjoy) 		0417011000NRG24260520230031499 27/05/2023 SUKADAR KONWAR 0417011WL004269 SUKADAR KONWAR 00354 PUNB0132820 2856 2856 Processed 14/06/2023 2543121127 SUKADAR KONWAR ()
23 PANITOLA AS-17-011-005-004/228
(Dinjoy) 		0417011000NRG24260520230031507 27/05/2023 RESHOB KUMAR SINGH 0417011WL004272 RESHOB KUMAR SINGH 00354 PUNB0132820 2856 2856 Processed 14/06/2023 2543121130 RESHOB KUMAR SINGH ()
24 PANITOLA AS-17-011-005-004/228
(Dinjoy) 		0417011000NRG24260520230031506 27/05/2023 SIBA PRASAD SINGH 0417011WL004272 SIBA PRASAD SINGH 00354 PUNB0132820 2856 2856 Processed 14/06/2023 2543121123 SIBA PRASAD SINGH ()
25 PANITOLA AS-17-011-005-004/230
(Dinjoy) 		0417011000NRG24260520230031498 27/05/2023 MENKA SINGH 0417011WL004268 MENKA SINGH 00354 PUNB0132820 2856 2856 Processed 14/06/2023 2543121132 MENKA SINGH ()
26 PANITOLA AS-17-011-005-004/230
(Dinjoy) 		0417011000NRG24260520230031497 27/05/2023 SUBHAM KUMAR SINGH 0417011WL004268 SUBHAM KUMAR SINGH 00354 PUNB0132820 2856 2856 Processed 14/06/2023 2543121133 SUBHAM KUMAR SINGH ()
27 PANITOLA AS-17-011-005-011/183
(Dinjoy) 		0417011000NRG24260520230031501 27/05/2023 AMILA DAS 0417011WL004270 AMILA DAS 00354 PUNB0132820 2856 2856 Processed 14/06/2023 2543121126 AMILA DAS ()
28 PANITOLA AS-17-011-005-011/183
(Dinjoy) 		0417011000NRG24260520230031502 27/05/2023 NIROLA DAS 0417011WL004270 NIROLA DAS 00354 PUNB0132820 2856 2856 Processed 14/06/2023 2543121129 NIROLA DAS ()
29 PANITOLA AS-17-011-005-011/460
(Dinjoy) 		0417011000NRG24260520230031504 27/05/2023 MAJONI GOSWAMI 0417011WL004271 MAJONI GOSWAMI 00354 PUNB0132820 2856 2856 Processed 14/06/2023 2543121131 MAJONI GOSWAMI ()
30 PANITOLA AS-17-011-005-011/460
(Dinjoy) 		0417011000NRG24260520230031503 27/05/2023 PARINITA GOGOI 0417011WL004271 PARINITA GOGOI 00354 PUNB0132820 2856 2856 Processed 14/06/2023 2543121115 PARINITA GOGOI ()
SubTotal 44744 44744
31 PANITOLA AS-17-011-010-003/153
(Rangchangi) 		0417011000NRG24260520230031718 27/05/2023 MINOTI GOGOI 0417011WL004310 MINOTI GOGOI 00415 SBIN0000196 2618 2618 Processed 14/06/2023 2543121119 MRS MINOTI GOGOI ()
SubTotal 2618 2618
32 PANITOLA AS-17-011-002-002/223
(Bindhakata) 		0417011000NRG24260520230031698 27/05/2023 Niranjan Sonowal 0417011WL004304 Niranjan Sonowal 00415 SBIN0007123 2856 2856 Processed 14/06/2023 2543121141 MR NIRANJAN SONOWAL ()
33 PANITOLA AS-17-011-002-002/247
(Bindhakata) 		0417011000NRG24260520230031709 27/05/2023 REKHA SONOWAL 0417011WL004305 REKHA SONOWAL 00415 SBIN0007123 2856 2856 Processed 14/06/2023 2543121134 MRS REKHA SONOWAL ()
34 PANITOLA AS-17-011-002-015/10
(Bindhakata) 		0417011000NRG24260520230031702 27/05/2023 BHUPEN SONOWAL 0417011WL004304 BHUPEN SONOWAL 00415 SBIN0007123 2856 2856 Processed 14/06/2023 2543121142 MR BHUPEN SONOWAL ()
SubTotal 8568 8568
35 PANITOLA AS-17-011-002-002/87
(Bindhakata) 		0417011000NRG24260520230031711 27/05/2023 JUGESH SONOWAL 0417011WL004305 JUGESH SONOWAL 00415 SBIN0011796 2856 2856 Processed 14/06/2023 2543121143 MR JUGESH SONOWAL ()
36 PANITOLA AS-17-011-003-011/132
(Chabua Pulunga) 		0417011000NRG24260520230031580 27/05/2023 MRIDULA GOHAIN 0417011WL004292 MRIDULA GOHAIN 00415 SBIN0011796 2856 2856 Processed 14/06/2023 2543121135 MR BHASKAR JYOTI GOHAIN ()
37 PANITOLA AS-17-011-003-011/89
(Chabua Pulunga) 		0417011000NRG24260520230031633 27/05/2023 BINUD DAS 0417011WL004299 BINUD DAS 00415 SBIN0011796 2856 2856 Processed 14/06/2023 2543121137 MR BINUD DAS ()
38 PANITOLA AS-17-011-010-003/150
(Rangchangi) 		0417011000NRG24260520230031717 27/05/2023 MONIKA GOGOI 0417011WL004310 MONIKA GOGOI 00415 SBIN0011796 2618 2618 Processed 14/06/2023 2543121136 MRS MANIKA MORAN GOGOI ()
SubTotal 11186 11186
39 PANITOLA AS-17-011-010-003/153
(Rangchangi) 		0417011000NRG24260520230031720 27/05/2023 Manashjyoti gogoi 0417011WL004310 Manashjyoti gogoi 00415 SBIN0018743 2618 2618 Processed 14/06/2023 2543121140 MR MANASHJYOTI GOGOI ()
SubTotal 2618 2618
Total 109004 109004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_270523FTO_42663 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 5712
2 PANITOLA AS0417011_270523FTO_42663 Punjab National Bank PUNB0001420 Chabua 16422
3 PANITOLA AS0417011_270523FTO_42663 Punjab National Bank PUNB0042320 Panitola 17136
4 PANITOLA AS0417011_270523FTO_42663 Punjab National Bank PUNB0132820 Balijan 44744
5 PANITOLA AS0417011_270523FTO_42663 State Bank of India SBIN0000196 TINSUKIA 2618
6 PANITOLA AS0417011_270523FTO_42663 State Bank of India SBIN0007123 DINJAN 8568
7 PANITOLA AS0417011_270523FTO_42663 State Bank of India SBIN0011796 CHABUA 11186
8 PANITOLA AS0417011_270523FTO_42663 State Bank of India SBIN0018743 BORDUBI 2618

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