Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:56 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_180523APB_FTO_30887
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-17-011-006-003/32
(Hatiali) 		0417011000NRG24180520230021661 18/05/2023 LAKHYAJEET DIHINGIA 0417011WL003074 LAKHYAJEET DIHINGIA 00029 PUNB0001420 2856 2856 Processed 24/05/2023 1821402176 LAKHYAJIT DIHINGIA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
2 PANITOLA AS-17-011-006-003/19
(Hatiali) 		0417011000NRG24180520230021740 18/05/2023 BAKUN GOHAIN 0417011WL003091 BAKUN GOHAIN 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821402177 BAKUL GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
3 PANITOLA AS-17-011-006-001/124
(Hatiali) 		0417011000NRG24180520230021640 18/05/2023 SRI PRABUDH BARUAH 0417011WL003068 SRI PRABUDH BARUAH 00089 CBIN0283225 2856 2856 Processed 24/05/2023 1821402158 PROBUDH BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANITOLA AS-17-011-006-001/44
(Hatiali) 		0417011000NRG24180520230021644 18/05/2023 Mr. RUBUL BARUAH 0417011WL003068 Mr. RUBUL BARUAH 00089 CBIN0283225 2856 2856 Processed 24/05/2023 1821402157 RUBUL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANITOLA AS-17-011-006-001/95
(Hatiali) 		0417011000NRG24180520230021667 18/05/2023 Mrs. MONJU GOGOI 0417011WL003075 Mrs. MONJU GOGOI 00089 CBIN0283225 3332 3332 Processed 24/05/2023 1821402163 MONJU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANITOLA AS-17-011-006-003/32
(Hatiali) 		0417011000NRG24180520230021663 18/05/2023 Mrs. KOROBI DIHINGIA 0417011WL003074 Mrs. KOROBI DIHINGIA 00089 CBIN0283225 2856 2856 Processed 24/05/2023 1821402172 KORABI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
7 PANITOLA AS-17-011-006-005/477
(Hatiali) 		0417011000NRG24180520230021614 18/05/2023 Mrs. SOMARI PORJA 0417011WL003063 Mrs. SOMARI PORJA 00089 CBIN0283225 3332 3332 Processed 24/05/2023 1821402173 Mrs. SOMARI PORJA CENTRAL BANK OF INDIA(607115)
8 PANITOLA AS-17-011-006-006/261
(Hatiali) 		0417011000NRG24180520230021617 18/05/2023 MONJU KUMAR 0417011WL003063 MONJU KUMAR 00089 CBIN0283225 2142 2142 Processed 24/05/2023 1821402159 Manju Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
9 PANITOLA AS-17-011-006-006/67
(Hatiali) 		0417011000NRG24180520230021649 18/05/2023 Mrs. CHAFINA BEGUM 0417011WL003068 Mrs. CHAFINA BEGUM 00089 CBIN0283225 3332 3332 Processed 24/05/2023 1821402171 Mrs. CHAFINA BEGUM CENTRAL BANK OF INDIA(607115)
SubTotal 20706 20706
10 PANITOLA AS-17-011-005-011/147
(Dinjoy) 		0417011000NRG24180520230021677 18/05/2023 TANUJA DAS 0417011WL003080 TANUJA DAS 00354 PUNB0001420 3332 3332 Processed 24/05/2023 1821402096 TANUJA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANITOLA AS-17-011-005-011/8
(Dinjoy) 		0417011000NRG24180520230021738 18/05/2023 REKHAMONI DAS 0417011WL003090 REKHAMONI DAS 00354 PUNB0001420 3332 3332 Processed 24/05/2023 1821402095 REKHAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANITOLA AS-17-011-006-006/124
(Hatiali) 		0417011000NRG24180520230021664 18/05/2023 RAJU BHUYAN 0417011WL003074 RAJU BHUYAN 00354 PUNB0001420 3332 3332 Processed 24/05/2023 1821402094 Raju Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9996 9996
13 PANITOLA AS-17-011-002-001/129
(Bindhakata) 		0417011000NRG24180520230021745 18/05/2023 RITUMONI SONOWAL 0417011WL003092 RITUMONI SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402133 RITUMONI SONOWAL PUNJAB NATIONAL BANK(508568)
14 PANITOLA AS-17-011-002-001/213
(Bindhakata) 		0417011000NRG24180520230021981 18/05/2023 Dipti Sonowal 0417011WL003104 Dipti Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402105 DIPTI SONOWAL PUNJAB NATIONAL BANK(508568)
15 PANITOLA AS-17-011-002-001/213
(Bindhakata) 		0417011000NRG24180520230021982 18/05/2023 Mridul Sonowal 0417011WL003104 Mridul Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402103 MRIDUL SONOWAL PUNJAB NATIONAL BANK(508568)
16 PANITOLA AS-17-011-002-001/5
(Bindhakata) 		0417011000NRG24180520230021758 18/05/2023 HEMANTA SONOWAL 0417011WL003093 HEMANTA SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402124 HEMANTA SONOWAL PUNJAB NATIONAL BANK(508568)
17 PANITOLA AS-17-011-002-001/5
(Bindhakata) 		0417011000NRG24180520230021757 18/05/2023 Mun Sonowal 0417011WL003093 Mun Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402137 MUN SONOWAL PUNJAB NATIONAL BANK(508568)
18 PANITOLA AS-17-011-002-001/53
(Bindhakata) 		0417011000NRG24180520230021760 18/05/2023 ANJU MURA 0417011WL003093 ANJU MURA 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402140 ANJU MURA PUNJAB NATIONAL BANK(508568)
19 PANITOLA AS-17-011-002-001/721
(Bindhakata) 		0417011000NRG24180520230021762 18/05/2023 NOMITA SONOWAL 0417011WL003093 NOMITA SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402127 NOMITA SONOWAL PUNJAB NATIONAL BANK(508568)
20 PANITOLA AS-17-011-002-001/721
(Bindhakata) 		0417011000NRG24180520230021761 18/05/2023 Puspadhar sonowal 0417011WL003093 Puspadhar sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402115 PUSPADHAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANITOLA AS-17-011-002-001/92
(Bindhakata) 		0417011000NRG24180520230021985 18/05/2023 Karishma Sonowal 0417011WL003104 Karishma Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402122 KARISHMA SONOWAL PUNJAB NATIONAL BANK(508568)
22 PANITOLA AS-17-011-002-002/156
(Bindhakata) 		0417011000NRG24180520230021707 18/05/2023 Karabi Sonowal 0417011WL003085 Karabi Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402114 KARABI SONOWAL PUNJAB NATIONAL BANK(508568)
23 PANITOLA AS-17-011-002-002/158
(Bindhakata) 		0417011000NRG24180520230021792 18/05/2023 Bapukan Sonowal 0417011WL003095 Bapukan Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402121 BAPUKAN SONOWAL PUNJAB NATIONAL BANK(508568)
24 PANITOLA AS-17-011-002-002/158
(Bindhakata) 		0417011000NRG24180520230021791 18/05/2023 Kalyani Sonowal 0417011WL003095 Kalyani Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402097 KALYANI SONOWAL PUNJAB NATIONAL BANK(508568)
25 PANITOLA AS-17-011-002-002/158
(Bindhakata) 		0417011000NRG24180520230021793 18/05/2023 PANKAJ SONOWAL 0417011WL003095 PANKAJ SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402144 PANKAJ SONOWAL PUNJAB NATIONAL BANK(508568)
26 PANITOLA AS-17-011-002-002/173
(Bindhakata) 		0417011000NRG24180520230021966 18/05/2023 Doli Sonowal 0417011WL003102 Doli Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402107 DALI SONOWAL PUNJAB NATIONAL BANK(508568)
27 PANITOLA AS-17-011-002-002/173
(Bindhakata) 		0417011000NRG24180520230021967 18/05/2023 purnima sonowal 0417011WL003102 purnima sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402108 PURNIMA SONOWAL PUNJAB NATIONAL BANK(508568)
28 PANITOLA AS-17-011-002-002/176
(Bindhakata) 		0417011000NRG24180520230021996 18/05/2023 ANJALI SONOWAL 0417011WL003105 ANJALI SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402139 ANJALI SONOWAL PUNJAB NATIONAL BANK(508568)
29 PANITOLA AS-17-011-002-002/176
(Bindhakata) 		0417011000NRG24180520230021994 18/05/2023 Champa Sonowal 0417011WL003105 Champa Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402126 CHAMPA SONOWAL PUNJAB NATIONAL BANK(508568)
30 PANITOLA AS-17-011-002-002/178
(Bindhakata) 		0417011000NRG24180520230021987 18/05/2023 Khogen Boru 0417011WL003104 Khogen Boru 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402134 KHOGEN BORU PUNJAB NATIONAL BANK(508568)
31 PANITOLA AS-17-011-002-002/184
(Bindhakata) 		0417011000NRG24180520230022011 18/05/2023 DIPIKA SONOWAL 0417011WL003106 DIPIKA SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402145 DIPIKA SONOWAL PUNJAB NATIONAL BANK(508568)
32 PANITOLA AS-17-011-002-002/19
(Bindhakata) 		0417011000NRG24180520230021997 18/05/2023 HEMANTA SAIKIA 0417011WL003105 HEMANTA SAIKIA 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402132 HEMANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PANITOLA AS-17-011-002-002/191
(Bindhakata) 		0417011000NRG24180520230021773 18/05/2023 RUBI SONOWAL 0417011WL003094 RUBI SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402141 RUBI SONOWAL PUNJAB NATIONAL BANK(508568)
34 PANITOLA AS-17-011-002-002/191
(Bindhakata) 		0417011000NRG24180520230021771 18/05/2023 sharmila sonowal 0417011WL003094 sharmila sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402110 SHARMILA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANITOLA AS-17-011-002-002/210
(Bindhakata) 		0417011000NRG24180520230021710 18/05/2023 PILI SONOWAL 0417011WL003085 PILI SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402135 PILI SONOWAL PUNJAB NATIONAL BANK(508568)
36 PANITOLA AS-17-011-002-002/210
(Bindhakata) 		0417011000NRG24180520230021709 18/05/2023 Pranati Sonowal 0417011WL003085 Pranati Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402119 PRANATI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANITOLA AS-17-011-002-002/243
(Bindhakata) 		0417011000NRG24180520230021970 18/05/2023 BIDISHA SONOWAL 0417011WL003102 BIDISHA SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402142 BIDISHA SONOWAL PUNJAB NATIONAL BANK(508568)
38 PANITOLA AS-17-011-002-002/243
(Bindhakata) 		0417011000NRG24180520230021969 18/05/2023 RINA SONOWAL 0417011WL003102 RINA SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402116 RINA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANITOLA AS-17-011-002-002/260
(Bindhakata) 		0417011000NRG24180520230021764 18/05/2023 TILESHWAR SONOWAL 0417011WL003093 TILESHWAR SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402104 TILESHWAR SONOWAL PUNJAB NATIONAL BANK(508568)
40 PANITOLA AS-17-011-002-002/262
(Bindhakata) 		0417011000NRG24180520230022000 18/05/2023 ANIMA SONOWAL 0417011WL003105 ANIMA SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402128 ANIMA SONOWAL PUNJAB NATIONAL BANK(508568)
41 PANITOLA AS-17-011-002-002/262
(Bindhakata) 		0417011000NRG24180520230021999 18/05/2023 RAJIB SONOWAL 0417011WL003105 RAJIB SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402143 RAJIB SONOWAL PUNJAB NATIONAL BANK(508568)
42 PANITOLA AS-17-011-002-002/34
(Bindhakata) 		0417011000NRG24180520230021972 18/05/2023 RUDRA SONOWAL 0417011WL003102 RUDRA SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402118 RUDRA SONOWAL PUNJAB NATIONAL BANK(508568)
43 PANITOLA AS-17-011-002-002/566
(Bindhakata) 		0417011000NRG24180520230022003 18/05/2023 Dhan Sonowal 0417011WL003105 Dhan Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402106 DHAN SONOWAL PUNJAB NATIONAL BANK(508568)
44 PANITOLA AS-17-011-002-002/566
(Bindhakata) 		0417011000NRG24180520230022004 18/05/2023 Nirmula Sonowal 0417011WL003105 Nirmula Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402109 NIRMALA SONOWAL PUNJAB NATIONAL BANK(508568)
45 PANITOLA AS-17-011-002-002/63
(Bindhakata) 		0417011000NRG24180520230021756 18/05/2023 ARUPJYOTI SONOWAL 0417011WL003092 ARUPJYOTI SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402138 ARUPJYOTI SONOWAL PUNJAB NATIONAL BANK(508568)
46 PANITOLA AS-17-011-002-002/63
(Bindhakata) 		0417011000NRG24180520230021754 18/05/2023 Nabanita Sonowal 0417011WL003092 Nabanita Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402098 NABANITA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANITOLA AS-17-011-002-002/74
(Bindhakata) 		0417011000NRG24180520230021689 18/05/2023 Bhadraboti Sonowal 0417011WL003083 Bhadraboti Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402117 BHADRABOTI SONOWAL PUNJAB NATIONAL BANK(508568)
48 PANITOLA AS-17-011-002-002/74
(Bindhakata) 		0417011000NRG24180520230021690 18/05/2023 Poli Sonowal 0417011WL003083 Poli Sonowal 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402129 POLI SONOWAL PUNJAB NATIONAL BANK(508568)
49 PANITOLA AS-17-011-002-002/83
(Bindhakata) 		0417011000NRG24180520230022006 18/05/2023 BHAGYABATI SONOWAL 0417011WL003105 BHAGYABATI SONOWAL 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402136 BHAGYABATI SONOWAL PUNJAB NATIONAL BANK(508568)
50 PANITOLA AS-17-011-002-008/78
(Bindhakata) 		0417011000NRG24180520230021776 18/05/2023 GANESH BHUMIJ 0417011WL003094 GANESH BHUMIJ 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402125 GANESH BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
51 PANITOLA AS-17-011-002-008/78
(Bindhakata) 		0417011000NRG24180520230021774 18/05/2023 Shuran Bhumig 0417011WL003094 Shuran Bhumig 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402123 SUREN BHUMIJ PUNJAB NATIONAL BANK(508568)
52 PANITOLA AS-17-011-002-012/96
(Bindhakata) 		0417011000NRG24180520230021990 18/05/2023 MINA BHUMIJ 0417011WL003104 MINA BHUMIJ 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402120 MINA BHUMIJ PUNJAB NATIONAL BANK(508568)
53 PANITOLA AS-17-011-002-016/1033
(Bindhakata) 		0417011000NRG24180520230021779 18/05/2023 BABUL MURA 0417011WL003094 BABUL MURA 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402100 BABUL MURA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANITOLA AS-17-011-002-016/1033
(Bindhakata) 		0417011000NRG24180520230021778 18/05/2023 SUMITRA MURAH 0417011WL003094 SUMITRA MURAH 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402112 SUMITRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PANITOLA AS-17-011-002-016/1038
(Bindhakata) 		0417011000NRG24180520230021782 18/05/2023 PARAMJIT BISWASH 0417011WL003094 PARAMJIT BISWASH 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402113 PARAMJIT BISWASH PUNJAB NATIONAL BANK(508568)
56 PANITOLA AS-17-011-002-016/1038
(Bindhakata) 		0417011000NRG24180520230021780 18/05/2023 SHRI SUNIL BISWAS 0417011WL003094 SHRI SUNIL BISWAS 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402111 SUNIL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANITOLA AS-17-011-002-016/14
(Bindhakata) 		0417011000NRG24180520230021692 18/05/2023 Anima Das 0417011WL003083 Anima Das 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402131 ANUSKA DAS PUNJAB NATIONAL BANK(508568)
58 PANITOLA AS-17-011-002-016/277
(Bindhakata) 		0417011000NRG24180520230021977 18/05/2023 Pintu Murah 0417011WL003102 Pintu Murah 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402102 PINTU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANITOLA AS-17-011-002-016/367
(Bindhakata) 		0417011000NRG24180520230021696 18/05/2023 MADAN MURAH 0417011WL003083 MADAN MURAH 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402101 MADAN MURA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANITOLA AS-17-011-002-016/367
(Bindhakata) 		0417011000NRG24180520230021697 18/05/2023 Mangri Mura 0417011WL003083 Mangri Mura 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402130 MANGRI MURA PUNJAB NATIONAL BANK(508568)
61 PANITOLA AS-17-011-002-016/43
(Bindhakata) 		0417011000NRG24180520230022015 18/05/2023 PRANAB NAMASUDRA 0417011WL003106 PRANAB NAMASUDRA 00354 PUNB0042320 2856 2856 Processed 24/05/2023 1821402099 PRANAB NAMASUDRA PUNJAB NATIONAL BANK(508568)
SubTotal 139944 139944
62 PANITOLA AS-17-011-002-001/722
(Bindhakata) 		0417011000NRG24180520230021790 18/05/2023 Achyut Sonowal 0417011WL003095 Achyut Sonowal 00354 PUNB0067110 2856 2856 Processed 24/05/2023 1821402146 ACHYUT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
63 PANITOLA AS-17-011-002-001/18
(Bindhakata) 		0417011000NRG24180520230021746 18/05/2023 JITU SONOWAL 0417011WL003092 JITU SONOWAL 00354 PUNB0132820 2856 2856 Processed 24/05/2023 1821402154 JITU SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 PANITOLA AS-17-011-005-003/139
(Dinjoy) 		0417011000NRG24180520230021810 18/05/2023 MONURANJAN BARUA 0417011WL003098 MONURANJAN BARUA 00354 PUNB0132820 3332 3332 Processed 24/05/2023 1821402148 MANURANJAN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANITOLA AS-17-011-005-003/236
(Dinjoy) 		0417011000NRG24180520230021958 18/05/2023 jusna das 0417011WL003100 jusna das 00354 PUNB0132820 3332 3332 Processed 24/05/2023 1821402149 PONAKANTA DAS PUNJAB NATIONAL BANK(508568)
66 PANITOLA AS-17-011-005-003/236
(Dinjoy) 		0417011000NRG24180520230021959 18/05/2023 MANIKI DAS 0417011WL003100 MANIKI DAS 00354 PUNB0132820 3332 3332 Processed 24/05/2023 1821402153 MANIKI DAS PUNJAB NATIONAL BANK(508568)
67 PANITOLA AS-17-011-005-004/288
(Dinjoy) 		0417011000NRG24180520230021654 18/05/2023 RABIA BEGUM 0417011WL003071 RABIA BEGUM 00354 PUNB0132820 3332 3332 Processed 24/05/2023 1821402150 JAKIR HUSSIN PUNJAB NATIONAL BANK(508568)
68 PANITOLA AS-17-011-005-004/288
(Dinjoy) 		0417011000NRG24180520230021655 18/05/2023 RABIA BEGUM 0417011WL003071 RABIA BEGUM 00354 PUNB0132820 3332 3332 Processed 24/05/2023 1821402151 RABIA BEGUM PUNJAB NATIONAL BANK(508568)
69 PANITOLA AS-17-011-006-003/32
(Hatiali) 		0417011000NRG24180520230021662 18/05/2023 MONUMOTI DIHINGIA 0417011WL003074 MONUMOTI DIHINGIA 00354 PUNB0132820 2856 2856 Processed 24/05/2023 1821402152 MONUMOTI DIHINGIA PUNJAB NATIONAL BANK(508568)
70 PANITOLA AS-17-011-006-005/217
(Hatiali) 		0417011000NRG24180520230021714 18/05/2023 DIPOK RAJBANSHI 0417011WL003087 DIPOK RAJBANSHI 00354 PUNB0132820 1904 1904 Processed 24/05/2023 1821402155 DIPOK RAJBANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 24276 24276
71 PANITOLA AS-17-011-002-001/140
(Bindhakata) 		0417011000NRG24180520230021785 18/05/2023 Bibhash Sonowal 0417011WL003095 Bibhash Sonowal 00415 SBIN0007123 2856 2856 Processed 24/05/2023 1821402156 BIBHASH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANITOLA AS-17-011-002-002/191
(Bindhakata) 		0417011000NRG24180520230021770 18/05/2023 khirodh sonowal 0417011WL003094 khirodh sonowal 00415 SBIN0007123 2856 2856 Processed 24/05/2023 1821402147 KHIRUDH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 PANITOLA AS-17-011-002-002/24
(Bindhakata) 		0417011000NRG24180520230021685 18/05/2023 JOYANTA SONOWAL 0417011WL003083 JOYANTA SONOWAL 00415 SBIN0007123 2856 2856 Processed 24/05/2023 1821402170 JOYANTA SONOWAL IDBI BANK(607095)
74 PANITOLA AS-17-011-002-002/74
(Bindhakata) 		0417011000NRG24180520230021691 18/05/2023 Tojit Sonowal 0417011WL003083 Tojit Sonowal 00415 SBIN0007123 2856 2856 Processed 24/05/2023 1821402167 TOJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANITOLA AS-17-011-002-002/90
(Bindhakata) 		0417011000NRG24180520230022007 18/05/2023 MMONURANJAN SONOWAL 0417011WL003105 MMONURANJAN SONOWAL 00415 SBIN0007123 2856 2856 Processed 24/05/2023 1821402168 MANORANJAN SONOWAL PUNJAB NATIONAL BANK(508568)
76 PANITOLA AS-17-011-002-007/44
(Bindhakata) 		0417011000NRG24180520230021975 18/05/2023 Santlal Sahani 0417011WL003102 Santlal Sahani 00415 SBIN0007123 2856 2856 Processed 24/05/2023 1821402162 SANTLAL SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PANITOLA AS-17-011-002-008/25
(Bindhakata) 		0417011000NRG24180520230021976 18/05/2023 barun kurmi 0417011WL003102 barun kurmi 00415 SBIN0007123 2856 2856 Processed 24/05/2023 1821402160 BARUN KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19992 19992
78 PANITOLA AS-17-011-002-001/129
(Bindhakata) 		0417011000NRG24180520230021742 18/05/2023 Dipa Sonowal 0417011WL003092 Dipa Sonowal 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821402169 DIPA SONOWAL PUNJAB NATIONAL BANK(508568)
79 PANITOLA AS-17-011-002-001/129
(Bindhakata) 		0417011000NRG24180520230021743 18/05/2023 Gautam Sonowal 0417011WL003092 Gautam Sonowal 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821402164 GAUTAM SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 PANITOLA AS-17-011-002-001/140
(Bindhakata) 		0417011000NRG24180520230021786 18/05/2023 PADUMI GOGOI SONOWAL 0417011WL003095 PADUMI GOGOI SONOWAL 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821402174 PADUMI GOGOI SONOWAL PUNJAB NATIONAL BANK(508568)
81 PANITOLA AS-17-011-002-001/30
(Bindhakata) 		0417011000NRG24180520230021788 18/05/2023 MUNU MURAH 0417011WL003095 MUNU MURAH 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821402175 MRS MUNU MURAH STATE BANK OF INDIA(508548)
82 PANITOLA AS-17-011-002-002/244
(Bindhakata) 		0417011000NRG24180520230021998 18/05/2023 TRISHNA SONOWAL 0417011WL003105 TRISHNA SONOWAL 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821402161 TRISHNA SONOWAL PUNJAB NATIONAL BANK(508568)
83 PANITOLA AS-17-011-006-001/124
(Hatiali) 		0417011000NRG24180520230021641 18/05/2023 MRS KISHNA BARUAH 0417011WL003068 MRS KISHNA BARUAH 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821402165 KISHNA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 PANITOLA AS-17-011-006-003/42
(Hatiali) 		0417011000NRG24180520230021715 18/05/2023 RAKHAMONI PHUKAN 0417011WL003088 RAKHAMONI PHUKAN 00415 SBIN0011796 2856 2856 Processed 24/05/2023 1821402166 BULI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19992 19992
Total 243950 243950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_180523APB_FTO_30887 Assam Gramin Vikash Bank PUNB0001420 Chabua 2856
2 PANITOLA AS0417011_180523APB_FTO_30887 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 3332
3 PANITOLA AS0417011_180523APB_FTO_30887 Central Bank Of India CBIN0283225 DIKOM 20706
4 PANITOLA AS0417011_180523APB_FTO_30887 Punjab National Bank PUNB0001420 Chabua 9996
5 PANITOLA AS0417011_180523APB_FTO_30887 Punjab National Bank PUNB0042320 Panitola 139944
6 PANITOLA AS0417011_180523APB_FTO_30887 Punjab National Bank PUNB0067110 Tinsukia 2856
7 PANITOLA AS0417011_180523APB_FTO_30887 Punjab National Bank PUNB0132820 Balijan 24276
8 PANITOLA AS0417011_180523APB_FTO_30887 State Bank of India SBIN0007123 DINJAN 19992
9 PANITOLA AS0417011_180523APB_FTO_30887 State Bank of India SBIN0011796 CHABUA 19992

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