Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:38 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_230523APB_FTO_36172
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-17-011-005-002/79
(Dinjoy) 		0417011000NRG24230520230027656 23/05/2023 NIPON DUTTA 0417011WL003802 NIPON DUTTA 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902268105 NIPON DUTTA ASSAM GRAMIN VIKASH BANK(607064)
2 PANITOLA AS-17-011-009-005/201
(Nadwa) 		0417011000NRG24230520230027648 23/05/2023 SUBOL HAZAM 0417011WL003798 SUBOL HAZAM 00029 PUNB0RRBAGB 2142 2142 Processed 27/05/2023 1902268094 SUBAL HAJAM ASSAM GRAMIN VIKASH BANK(607064)
3 PANITOLA AS-17-011-009-006/264
(Nadwa) 		0417011000NRG24230520230027649 23/05/2023 Mrs. RANU PHUKAN 0417011WL003798 Mrs. RANU PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902268095 MRS RANU PHUKAN STATE BANK OF INDIA(508548)
SubTotal 7378 7378
4 PANITOLA AS-17-011-005-005/132
(Dinjoy) 		0417011000NRG24230520230027842 23/05/2023 SUREN BORUAH 0417011WL003853 SUREN BORUAH 00029 UTBI0RRBAGB 2856 2856 Processed 27/05/2023 1902268093 SUREN BARUAH PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
5 PANITOLA AS-17-011-009-002/5
(Nadwa) 		0417011000NRG24230520230027646 23/05/2023 DIPANJALI MAJHI 0417011WL003798 DIPANJALI MAJHI 00089 CBIN0283225 2142 2142 Processed 27/05/2023 1902268092 DIPANJALI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2142 2142
6 PANITOLA AS-17-011-005-002/84
(Dinjoy) 		0417011000NRG24230520230027682 23/05/2023 DHORMI MURAH 0417011WL003809 DHORMI MURAH 00354 PUNB0001420 2856 2856 Processed 27/05/2023 1902268098 DHARMI MURA PUNJAB NATIONAL BANK(508568)
7 PANITOLA AS-17-011-009-001/82
(Nadwa) 		0417011000NRG24230520230027642 23/05/2023 Junali Baruah 0417011WL003798 Junali Baruah 00354 PUNB0001420 2618 2618 Processed 27/05/2023 1902268096 JUNALI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANITOLA AS-17-011-009-002/89
(Nadwa) 		0417011000NRG24230520230027647 23/05/2023 ARPONA GOGOI 0417011WL003798 ARPONA GOGOI 00354 PUNB0001420 2618 2618 Processed 27/05/2023 1902268097 APONA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 8092 8092
9 PANITOLA AS-17-011-005-002/129
(Dinjoy) 		0417011000NRG24230520230027638 23/05/2023 RAJESH BHUYAN 0417011WL003796 RAJESH BHUYAN 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902268104 RAJESH BHUNYA PUNJAB NATIONAL BANK(508568)
10 PANITOLA AS-17-011-005-002/145
(Dinjoy) 		0417011000NRG24230520230027631 23/05/2023 SRI SUNIL KHERWAR 0417011WL003793 SRI SUNIL KHERWAR 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902268109 SUNIL LOHAR PUNJAB NATIONAL BANK(508568)
11 PANITOLA AS-17-011-005-002/170
(Dinjoy) 		0417011000NRG24230520230027640 23/05/2023 MANIK HALUWAI 0417011WL003797 MANIK HALUWAI 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902268103 MONUJ HOLUWAI PUNJAB NATIONAL BANK(508568)
12 PANITOLA AS-17-011-005-002/195
(Dinjoy) 		0417011000NRG24230520230027635 23/05/2023 AMIT LOHAR 0417011WL003794 AMIT LOHAR 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902268102 AMIT LOHAR PUNJAB NATIONAL BANK(508568)
13 PANITOLA AS-17-011-005-002/197
(Dinjoy) 		0417011000NRG24230520230027680 23/05/2023 BHAGNARAYAN SAH 0417011WL003808 BHAGNARAYAN SAH 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902268101 MR BHAGYA NARAYAN SAH STATE BANK OF INDIA(508548)
14 PANITOLA AS-17-011-005-002/51
(Dinjoy) 		0417011000NRG24230520230027637 23/05/2023 BABUL NAYAK 0417011WL003795 BABUL NAYAK 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902268108 BABUL NAYAK PUNJAB NATIONAL BANK(508568)
15 PANITOLA AS-17-011-005-004/31
(Dinjoy) 		0417011000NRG24230520230027688 23/05/2023 ADITYA GOGOI 0417011WL003813 ADITYA GOGOI 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902268100 ADITYA GOGOI S/O PUSHPADHAR GOGOI PUNJAB NATIONAL BANK(508568)
16 PANITOLA AS-17-011-005-004/31
(Dinjoy) 		0417011000NRG24230520230027689 23/05/2023 JITUMANI GOGOI 0417011WL003813 JITUMANI GOGOI 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902268106 JITUMANI GOGOI PUNJAB NATIONAL BANK(508568)
17 PANITOLA AS-17-011-005-004/31
(Dinjoy) 		0417011000NRG24230520230027690 23/05/2023 SHANKAR JYOTI GOGOI 0417011WL003813 SHANKAR JYOTI GOGOI 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902268099 SHANKARJYOTI GOGOI PUNJAB NATIONAL BANK(508568)
18 PANITOLA AS-17-011-005-008/128
(Dinjoy) 		0417011000NRG24230520230027805 23/05/2023 KALPANA DUTTA 0417011WL003839 KALPANA DUTTA 00354 PUNB0132820 2856 2856 Processed 27/05/2023 1902268107 KALPANA DUTTA PUNJAB NATIONAL BANK(508568)
SubTotal 28560 28560
19 PANITOLA AS-17-011-005-002/97
(Dinjoy) 		0417011000NRG24230520230027678 23/05/2023 PROBITRA DUTTA 0417011WL003807 PROBITRA DUTTA 00415 SBIN0011796 2856 2856 Processed 27/05/2023 1902268087 PABITRA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANITOLA AS-17-011-005-008/128
(Dinjoy) 		0417011000NRG24230520230027804 23/05/2023 MADHAB DUTTA 0417011WL003839 MADHAB DUTTA 00415 SBIN0011796 2856 2856 Processed 27/05/2023 1902268089 MADHAB DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANITOLA AS-17-011-005-008/147
(Dinjoy) 		0417011000NRG24230520230027653 23/05/2023 PRASANNA DAS 0417011WL003801 PRASANNA DAS 00415 SBIN0011796 2856 2856 Processed 27/05/2023 1902268091 PRASANNA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANITOLA AS-17-011-009-002/26
(Nadwa) 		0417011000NRG24230520230027645 23/05/2023 PARAN GOHAIN 0417011WL003798 PARAN GOHAIN 00415 SBIN0011796 2380 2380 Processed 27/05/2023 1902268090 PARAN GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANITOLA AS-17-011-009-006/71
(Nadwa) 		0417011000NRG24230520230027650 23/05/2023 Mr. DABAKANTA PHUKAN 0417011WL003798 Mr. DABAKANTA PHUKAN 00415 SBIN0011796 2380 2380 Processed 27/05/2023 1902268088 DEBAJIT PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13328 13328
Total 62356 62356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_230523APB_FTO_36172 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 4998
2 PANITOLA AS0417011_230523APB_FTO_36172 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 2380
3 PANITOLA AS0417011_230523APB_FTO_36172 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 2856
4 PANITOLA AS0417011_230523APB_FTO_36172 Central Bank Of India CBIN0283225 DIKOM 2142
5 PANITOLA AS0417011_230523APB_FTO_36172 Punjab National Bank PUNB0001420 Chabua 8092
6 PANITOLA AS0417011_230523APB_FTO_36172 Punjab National Bank PUNB0132820 Balijan 28560
7 PANITOLA AS0417011_230523APB_FTO_36172 State Bank of India SBIN0011796 CHABUA 13328

Download In Excel