Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:59:53 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_310823FTO_142499
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-17-011-005-003/412
(Dinjoy) 		0417011000NRG24310820230162701 31/08/2023 BAKHARANI GOHAIN 0417011WL015867 BAKHARANI GOHAIN 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7414332138 BAKHARANI GOHAIN ()
2 PANITOLA AS-17-011-005-011/597
(Dinjoy) 		0417011000NRG24310820230162989 31/08/2023 BIVA DAS 0417011WL015920 BIVA DAS 00029 PUNB0RRBAGB 1428 1428 Rejected 11/11/2023 7414332137 No Such Account
3 PANITOLA AS-17-011-008-007/98
(Lengrai) 		0417011000NRG24310820230163004 31/08/2023 MOHESH MAJHI 0417011WL015929 MOHESH MAJHI 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7414332136 MOHESH MAJHI ()
4 PANITOLA AS-17-011-008-008/116
(Lengrai) 		0417011000NRG24310820230163009 31/08/2023 UMA URANG 0417011WL015932 UMA URANG 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7414332156 UMA URANG ()
SubTotal 5712 5712
5 PANITOLA AS-17-011-007-024/475
(Jerai) 		0417011000NRG24310820230163033 31/08/2023 JANU RAJKUMAR 0417011WL015938 JANU RAJKUMAR 00177 IOBA0000547 3332 3332 Processed 11/11/2023 7414332106 JANU RAJKUMAR ()
6 PANITOLA AS-17-011-007-024/475
(Jerai) 		0417011000NRG24310820230163034 31/08/2023 RAJKUMAR GORAIT 0417011WL015938 RAJKUMAR GORAIT 00177 IOBA0000547 3332 3332 Processed 11/11/2023 7414332107 RAJKUMAR GORAIT ()
SubTotal 6664 6664
7 PANITOLA AS-17-011-005-011/325
(Dinjoy) 		0417011000NRG24310820230163002 31/08/2023 papu das 0417011WL015928 papu das 00354 PUNB0001420 1428 1428 Processed 11/11/2023 7414332108 papu das ()
8 PANITOLA AS-17-011-008-008/116
(Lengrai) 		0417011000NRG24310820230163010 31/08/2023 SUNIL URANG 0417011WL015932 SUNIL URANG 00354 PUNB0001420 2380 2380 Processed 11/11/2023 7414332166 SUNIL URANG ()
9 PANITOLA AS-17-011-008-008/147
(Lengrai) 		0417011000NRG24310820230162994 31/08/2023 DULIYA TIRKI 0417011WL015922 DULIYA TIRKI 00354 PUNB0001420 2380 2380 Processed 11/11/2023 7414332167 DULIYA TIRKI ()
SubTotal 6188 6188
10 PANITOLA AS-17-011-007-012/135
(Jerai) 		0417011000NRG24310820230163040 31/08/2023 BIKASH BARUAH 0417011WL015940 BIKASH BARUAH 00354 PUNB0042320 238 238 Processed 11/11/2023 7414332164 BIKASH BARUAH ()
11 PANITOLA AS-17-011-007-017/12
(Jerai) 		0417011000NRG24310820230163029 31/08/2023 LAKHYAHEERA GOHAIN PATOWARI 0417011WL015938 LAKHYAHEERA GOHAIN PATOWARI 00354 PUNB0042320 238 238 Processed 11/11/2023 7414332110 LAKHYAHEERA GOHAIN PATOWARI ()
12 PANITOLA AS-17-011-007-017/13
(Jerai) 		0417011000NRG24310820230163048 31/08/2023 SRI RAHUL PATOWARI 0417011WL015941 SRI RAHUL PATOWARI 00354 PUNB0042320 238 238 Processed 11/11/2023 7414332165 SRI RAHUL PATOWARI ()
13 PANITOLA AS-17-011-007-017/56
(Jerai) 		0417011000NRG24310820230163037 31/08/2023 SAILEN TANTI 0417011WL015939 SAILEN TANTI 00354 PUNB0042320 238 238 Processed 11/11/2023 7414332109 SAILEN TANTI ()
14 PANITOLA AS-17-011-007-019/85
(Jerai) 		0417011000NRG24310820230163049 31/08/2023 HUNMAI SAIKIA 0417011WL015941 HUNMAI SAIKIA 00354 PUNB0042320 238 238 Processed 11/11/2023 7414332111 HUNMAI SAIKIA ()
SubTotal 1190 1190
15 PANITOLA AS-17-011-005-003/122
(Dinjoy) 		0417011000NRG24310820230162996 31/08/2023 BUDHESWARI DAS 0417011WL015924 BUDHESWARI DAS 00354 PUNB0132820 1428 1428 Processed 11/11/2023 7414332125 BUDHESWARI DAS ()
16 PANITOLA AS-17-011-005-003/138
(Dinjoy) 		0417011000NRG24310820230163007 31/08/2023 KASTURI DUARAH 0417011WL015930 KASTURI DUARAH 00354 PUNB0132820 1666 1666 Processed 11/11/2023 7414332133 KASTURI DUARAH ()
17 PANITOLA AS-17-011-005-003/356
(Dinjoy) 		0417011000NRG24310820230162911 31/08/2023 DEBABRATE BARUAH 0417011WL015900 DEBABRATE BARUAH 00354 PUNB0132820 1666 1666 Processed 11/11/2023 7414332130 DEBABRATE BARUAH ()
18 PANITOLA AS-17-011-005-003/356
(Dinjoy) 		0417011000NRG24310820230162912 31/08/2023 RINA BARUAH 0417011WL015900 RINA BARUAH 00354 PUNB0132820 1666 1666 Processed 11/11/2023 7414332129 RINA BARUAH ()
19 PANITOLA AS-17-011-005-003/394
(Dinjoy) 		0417011000NRG24310820230162774 31/08/2023 DURGA MONI BOWRI 0417011WL015876 DURGA MONI BOWRI 00354 PUNB0132820 1428 1428 Processed 11/11/2023 7414332116 DURGA MONI BOWRI ()
20 PANITOLA AS-17-011-005-003/4
(Dinjoy) 		0417011000NRG24310820230162983 31/08/2023 Bishal Ruhi das 0417011WL015918 Bishal Ruhi das 00354 PUNB0132820 1428 1428 Processed 11/11/2023 7414332158 Bishal Ruhi das ()
21 PANITOLA AS-17-011-005-003/4
(Dinjoy) 		0417011000NRG24310820230162981 31/08/2023 MONI RUHI DAS 0417011WL015918 MONI RUHI DAS 00354 PUNB0132820 1428 1428 Processed 11/11/2023 7414332159 MONI RUHI DAS ()
22 PANITOLA AS-17-011-005-003/595
(Dinjoy) 		0417011000NRG24310820230162993 31/08/2023 BANTI DUTTA 0417011WL015921 BANTI DUTTA 00354 PUNB0132820 1428 1428 Processed 11/11/2023 7414332117 BANTI DUTTA ()
23 PANITOLA AS-17-011-005-003/595
(Dinjoy) 		0417011000NRG24310820230162992 31/08/2023 BIRAJA DUTTA 0417011WL015921 BIRAJA DUTTA 00354 PUNB0132820 1428 1428 Processed 11/11/2023 7414332126 BIRAJA DUTTA ()
24 PANITOLA AS-17-011-005-003/598
(Dinjoy) 		0417011000NRG24310820230162825 31/08/2023 SAWALI DAS 0417011WL015884 SAWALI DAS 00354 PUNB0132820 1428 1428 Processed 11/11/2023 7414332115 SAWALI DAS ()
25 PANITOLA AS-17-011-005-003/73
(Dinjoy) 		0417011000NRG24310820230162924 31/08/2023 HOMORENDRA DAS 0417011WL015904 HOMORENDRA DAS 00354 PUNB0132820 1666 1666 Processed 11/11/2023 7414332113 HOMORENDRA DAS ()
26 PANITOLA AS-17-011-005-004/236
(Dinjoy) 		0417011000NRG24310820230162787 31/08/2023 imran ali 0417011WL015879 imran ali 00354 PUNB0132820 1428 1428 Processed 11/11/2023 7414332114 imran ali ()
27 PANITOLA AS-17-011-005-004/236
(Dinjoy) 		0417011000NRG24310820230162786 31/08/2023 SALIMA BEGUM 0417011WL015879 SALIMA BEGUM 00354 PUNB0132820 1428 1428 Processed 11/11/2023 7414332162 SALIMA BEGUM ()
28 PANITOLA AS-17-011-005-007/60
(Dinjoy) 		0417011000NRG24310820230162699 31/08/2023 HIRUMONI DUTTA 0417011WL015866 HIRUMONI DUTTA 00354 PUNB0132820 714 714 Processed 11/11/2023 7414332160 HIRUMONI DUTTA ()
29 PANITOLA AS-17-011-005-007/61
(Dinjoy) 		0417011000NRG24310820230162913 31/08/2023 BAIKUNTHA DUTTA 0417011WL015901 BAIKUNTHA DUTTA 00354 PUNB0132820 1666 1666 Processed 11/11/2023 7414332163 BAIKUNTHA DUTTA ()
30 PANITOLA AS-17-011-005-007/61
(Dinjoy) 		0417011000NRG24310820230162914 31/08/2023 Madhurjya Dutta 0417011WL015901 Madhurjya Dutta 00354 PUNB0132820 1666 1666 Processed 11/11/2023 7414332161 Madhurjya Dutta ()
31 PANITOLA AS-17-011-005-007/61
(Dinjoy) 		0417011000NRG24310820230162915 31/08/2023 PRIYADA DUTTA 0417011WL015901 PRIYADA DUTTA 00354 PUNB0132820 1666 1666 Processed 11/11/2023 7414332112 PRIYADA DUTTA ()
32 PANITOLA AS-17-011-005-008/250
(Dinjoy) 		0417011000NRG24310820230162775 31/08/2023 PAPUMONI GOGOI 0417011WL015877 PAPUMONI GOGOI 00354 PUNB0132820 1428 1428 Processed 11/11/2023 7414332127 PAPUMONI GOGOI ()
33 PANITOLA AS-17-011-005-011/137
(Dinjoy) 		0417011000NRG24310820230162738 31/08/2023 GANITA DAS 0417011WL015871 GANITA DAS 00354 PUNB0132820 952 952 Processed 11/11/2023 7414332118 GANITA DAS ()
34 PANITOLA AS-17-011-005-011/137
(Dinjoy) 		0417011000NRG24310820230162736 31/08/2023 LACHIT DAS 0417011WL015871 LACHIT DAS 00354 PUNB0132820 952 952 Processed 11/11/2023 7414332119 LACHIT DAS ()
35 PANITOLA AS-17-011-005-011/137
(Dinjoy) 		0417011000NRG24310820230162737 31/08/2023 RUHAL DAS 0417011WL015871 RUHAL DAS 00354 PUNB0132820 952 952 Processed 11/11/2023 7414332135 RUHAL DAS ()
36 PANITOLA AS-17-011-005-011/325
(Dinjoy) 		0417011000NRG24310820230163001 31/08/2023 manujita das 0417011WL015928 manujita das 00354 PUNB0132820 1428 1428 Processed 11/11/2023 7414332124 manujita das ()
37 PANITOLA AS-17-011-005-011/325
(Dinjoy) 		0417011000NRG24310820230163003 31/08/2023 MANURANJAN DAS 0417011WL015928 MANURANJAN DAS 00354 PUNB0132820 1428 1428 Processed 11/11/2023 7414332134 MANURANJAN DAS ()
38 PANITOLA AS-17-011-005-011/340
(Dinjoy) 		0417011000NRG24310820230162739 31/08/2023 PURNIMA DAS 0417011WL015872 PURNIMA DAS 00354 PUNB0132820 952 952 Processed 11/11/2023 7414332120 PURNIMA DAS ()
39 PANITOLA AS-17-011-005-011/504
(Dinjoy) 		0417011000NRG24310820230162998 31/08/2023 RUPA DAS 0417011WL015926 RUPA DAS 00354 PUNB0132820 1428 1428 Processed 11/11/2023 7414332123 RUPA DAS ()
40 PANITOLA AS-17-011-005-011/588
(Dinjoy) 		0417011000NRG24310820230162896 31/08/2023 ULIPI DAS 0417011WL015896 ULIPI DAS 00354 PUNB0132820 1666 1666 Processed 11/11/2023 7414332122 ULIPI DAS ()
41 PANITOLA AS-17-011-005-011/597
(Dinjoy) 		0417011000NRG24310820230162990 31/08/2023 ABHIJIT DAS 0417011WL015920 ABHIJIT DAS 00354 PUNB0132820 1428 1428 Processed 11/11/2023 7414332131 ABHIJIT DAS ()
42 PANITOLA AS-17-011-005-011/599
(Dinjoy) 		0417011000NRG24310820230162909 31/08/2023 MANOKI DAS 0417011WL015899 MANOKI DAS 00354 PUNB0132820 1666 1666 Processed 11/11/2023 7414332121 MANOKI DAS ()
43 PANITOLA AS-17-011-007-017/12
(Jerai) 		0417011000NRG24310820230163053 31/08/2023 OMKUMARI GARH PATOWARI 0417011WL015942 OMKUMARI GARH PATOWARI 00354 PUNB0132820 238 238 Processed 11/11/2023 7414332157 OMKUMARI GARH PATOWARI ()
44 PANITOLA AS-17-011-007-017/13
(Jerai) 		0417011000NRG24310820230163043 31/08/2023 ARCHCHANA PATOWARI 0417011WL015940 ARCHCHANA PATOWARI 00354 PUNB0132820 238 238 Processed 11/11/2023 7414332128 ARCHCHANA PATOWARI ()
45 PANITOLA AS-17-011-007-024/471
(Jerai) 		0417011000NRG24310820230163032 31/08/2023 BINA GRAIT 0417011WL015938 BINA GRAIT 00354 PUNB0132820 3332 3332 Processed 11/11/2023 7414332132 BINA GRAIT ()
SubTotal 43316 43316
46 PANITOLA AS-17-011-005-003/138
(Dinjoy) 		0417011000NRG24310820230163006 31/08/2023 SHAYTENDRA DOWARAH 0417011WL015930 SHAYTENDRA DOWARAH 00415 SBIN0011796 1666 1666 Processed 11/11/2023 7414332144 MRS JUNALI DUARAH ()
47 PANITOLA AS-17-011-005-003/598
(Dinjoy) 		0417011000NRG24310820230162824 31/08/2023 NIRUTPAL DAS 0417011WL015884 NIRUTPAL DAS 00415 SBIN0011796 1428 1428 Processed 11/11/2023 7414332149 MR NIRUTPAL DAS ()
48 PANITOLA AS-17-011-005-003/73
(Dinjoy) 		0417011000NRG24310820230162925 31/08/2023 POLIMONI DAS 0417011WL015904 POLIMONI DAS 00415 SBIN0011796 1666 1666 Processed 11/11/2023 7414332142 MR MONUJ DAS ()
49 PANITOLA AS-17-011-005-011/19
(Dinjoy) 		0417011000NRG24310820230163008 31/08/2023 MR RAJEN DAS 0417011WL015931 MR RAJEN DAS 00415 SBIN0011796 1428 1428 Processed 11/11/2023 7414332141 MR RAJEN DAS ()
50 PANITOLA AS-17-011-005-011/228
(Dinjoy) 		0417011000NRG24310820230162826 31/08/2023 PUTUL DAS 0417011WL015885 PUTUL DAS 00415 SBIN0011796 1666 1666 Processed 11/11/2023 7414332139 MR PUTUL DAS ()
51 PANITOLA AS-17-011-005-011/228
(Dinjoy) 		0417011000NRG24310820230162827 31/08/2023 RUBI DAS 0417011WL015885 RUBI DAS 00415 SBIN0011796 1666 1666 Processed 11/11/2023 7414332147 MRS RUBI DAS ()
52 PANITOLA AS-17-011-005-011/504
(Dinjoy) 		0417011000NRG24310820230162999 31/08/2023 PALASHJYOTI DAS 0417011WL015926 PALASHJYOTI DAS 00415 SBIN0011796 1428 1428 Processed 11/11/2023 7414332146 MR PALAKHJYOTI DAS ()
53 PANITOLA AS-17-011-005-011/597
(Dinjoy) 		0417011000NRG24310820230162991 31/08/2023 BIJIT DAS 0417011WL015920 BIJIT DAS 00415 SBIN0011796 1428 1428 Processed 11/11/2023 7414332140 MR BIJIT DAS ()
54 PANITOLA AS-17-011-007-002/71
(Jerai) 		0417011000NRG24310820230163027 31/08/2023 ICHENGFA GOHAIN 0417011WL015938 ICHENGFA GOHAIN 00415 SBIN0011796 238 238 Processed 11/11/2023 7414332152 MRS ICHENGFA GOHAIN ()
55 PANITOLA AS-17-011-007-007/13
(Jerai) 		0417011000NRG24310820230163051 31/08/2023 SRI HEMANTA GOGOI 0417011WL015942 SRI HEMANTA GOGOI 00415 SBIN0011796 238 238 Processed 11/11/2023 7414332155 MR HEMANTA GOGOI ()
56 PANITOLA AS-17-011-007-016/158
(Jerai) 		0417011000NRG24310820230163046 31/08/2023 MAN MOHAN PATOWARI 0417011WL015941 MAN MOHAN PATOWARI 00415 SBIN0011796 238 238 Processed 11/11/2023 7414332154 MR MONMOHAN PATOWARI ()
57 PANITOLA AS-17-011-007-017/12
(Jerai) 		0417011000NRG24310820230163054 31/08/2023 CHANDAN PATOWARI 0417011WL015942 CHANDAN PATOWARI 00415 SBIN0011796 238 238 Processed 11/11/2023 7414332143 MR CHANDAN PATOWARI ()
58 PANITOLA AS-17-011-007-017/12
(Jerai) 		0417011000NRG24310820230163030 31/08/2023 Mr. PANKAJ PATOWARY 0417011WL015938 Mr. PANKAJ PATOWARY 00415 SBIN0011796 238 238 Processed 11/11/2023 7414332145 MR PANKAJ PATOWARY ()
59 PANITOLA AS-17-011-007-017/13
(Jerai) 		0417011000NRG24310820230163047 31/08/2023 PAPU PATOWARI 0417011WL015941 PAPU PATOWARI 00415 SBIN0011796 238 238 Processed 11/11/2023 7414332153 MR PAPU PATOWARI ()
60 PANITOLA AS-17-011-008-007/48
(Lengrai) 		0417011000NRG24310820230163026 31/08/2023 AMITA URANG 0417011WL015937 AMITA URANG 00415 SBIN0011796 2380 2380 Processed 11/11/2023 7414332151 MRS AMITA URANG ()
61 PANITOLA AS-17-011-008-008/239
(Lengrai) 		0417011000NRG24310820230162997 31/08/2023 Romesh Murmu 0417011WL015925 Romesh Murmu 00415 SBIN0011796 2380 2380 Processed 11/11/2023 7414332148 MR ROMESH MURMU ()
62 PANITOLA AS-17-011-008-008/300
(Lengrai) 		0417011000NRG24310820230163023 31/08/2023 Kandon Majhi 0417011WL015935 Kandon Majhi 00415 SBIN0011796 2380 2380 Processed 11/11/2023 7414332150 MR KANDON MAJHI ()
SubTotal 20944 20944
Total 84014 84014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_310823FTO_142499 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 5712
2 PANITOLA AS0417011_310823FTO_142499 Indian Overseas Bank IOBA0000547 TINSUKIA 6664
3 PANITOLA AS0417011_310823FTO_142499 Punjab National Bank PUNB0001420 Chabua 6188
4 PANITOLA AS0417011_310823FTO_142499 Punjab National Bank PUNB0042320 Panitola 1190
5 PANITOLA AS0417011_310823FTO_142499 Punjab National Bank PUNB0132820 Balijan 43316
6 PANITOLA AS0417011_310823FTO_142499 State Bank of India SBIN0011796 CHABUA 20944

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