Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:07 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_220523FTO_34778
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-17-011-006-005/256
(Hatiali) 		0417011000NRG24220520230026044 22/05/2023 UMA GUWALA 0417011WL003621 UMA GUWALA 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1876923719 UMA GUWALA ()
2 PANITOLA AS-17-011-007-007/72
(Jerai) 		0417011000NRG24220520230026087 22/05/2023 NAMI BORGOHAIN 0417011WL003626 NAMI BORGOHAIN 00029 PUNB0RRBAGB 3094 3094 Rejected 26/05/2023 1876923698 Account closed
SubTotal 6426 6426
3 PANITOLA AS-17-011-006-006/421
(Hatiali) 		0417011000NRG24220520230026050 22/05/2023 TEBARI MURA 0417011WL003621 TEBARI MURA 00089 CBIN0283225 3332 3332 Processed 26/05/2023 1876923686 TEBARI MURA ()
4 PANITOLA AS-17-011-009-006/242
(Nadwa) 		0417011000NRG24220520230025885 22/05/2023 RANJUMONI KONWAR 0417011WL003597 RANJUMONI KONWAR 00089 CBIN0283225 238 238 Processed 26/05/2023 1876923708 RANJUMONI KONWAR ()
5 PANITOLA AS-17-011-009-011/188
(Nadwa) 		0417011000NRG24220520230025860 22/05/2023 HIRO RAUTIA 0417011WL003590 HIRO RAUTIA 00089 CBIN0283225 2618 2618 Processed 26/05/2023 1876923707 HIRO RAUTIA ()
6 PANITOLA AS-17-011-009-011/188
(Nadwa) 		0417011000NRG24220520230025859 22/05/2023 RESHMA ROUTIA 0417011WL003590 RESHMA ROUTIA 00089 CBIN0283225 2618 2618 Processed 26/05/2023 1876923685 RESHMA ROUTIA ()
SubTotal 8806 8806
7 PANITOLA AS-17-011-007-004/83
(Jerai) 		0417011000NRG24220520230026082 22/05/2023 DEEPJYOTI CHETIA 0417011WL003626 DEEPJYOTI CHETIA 00176 IDIB000R651 3094 3094 Processed 26/05/2023 1876923706 DEEPJYOTI CHETIA ()
SubTotal 3094 3094
8 PANITOLA AS-17-011-009-003/196
(Nadwa) 		0417011000NRG24220520230025857 22/05/2023 SARALA DAS 0417011WL003590 SARALA DAS 00354 PUNB0001420 2618 2618 Processed 26/05/2023 1876923687 SARALA DAS ()
SubTotal 2618 2618
9 PANITOLA AS-17-011-007-004/119
(Jerai) 		0417011000NRG24220520230026074 22/05/2023 KARTIK KARMAKAR 0417011WL003626 KARTIK KARMAKAR 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1876923713 KARTIK KARMAKAR ()
10 PANITOLA AS-17-011-007-004/120
(Jerai) 		0417011000NRG24220520230026076 22/05/2023 BABULA KONWAR 0417011WL003626 BABULA KONWAR 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1876923705 BABULA KONWAR ()
11 PANITOLA AS-17-011-007-004/20
(Jerai) 		0417011000NRG24220520230026123 22/05/2023 JAYANTI GOHAIN 0417011WL003630 JAYANTI GOHAIN 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1876923704 JAYANTI GOHAIN ()
12 PANITOLA AS-17-011-007-004/20
(Jerai) 		0417011000NRG24220520230026124 22/05/2023 JUMON GOHAIN 0417011WL003630 JUMON GOHAIN 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1876923709 JUMON GOHAIN ()
13 PANITOLA AS-17-011-007-004/20
(Jerai) 		0417011000NRG24220520230026125 22/05/2023 PRASHANTA GOHAIN 0417011WL003630 PRASHANTA GOHAIN 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1876923710 PRASHANTA GOHAIN ()
14 PANITOLA AS-17-011-007-004/29
(Jerai) 		0417011000NRG24220520230026128 22/05/2023 RINU GOGOI 0417011WL003630 RINU GOGOI 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1876923712 RINU GOGOI ()
15 PANITOLA AS-17-011-007-004/60
(Jerai) 		0417011000NRG24220520230026079 22/05/2023 SMT. DURBALATA CHETIA 0417011WL003626 SMT. DURBALATA CHETIA 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1876923690 SMT. DURBALATA CHETIA ()
16 PANITOLA AS-17-011-007-004/63
(Jerai) 		0417011000NRG24220520230026080 22/05/2023 SMT HEMOLATA GOGOI 0417011WL003626 SMT HEMOLATA GOGOI 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1876923695 SMT HEMOLATA GOGOI ()
17 PANITOLA AS-17-011-007-004/78
(Jerai) 		0417011000NRG24220520230026130 22/05/2023 PARTHA JYOTI BORUAH 0417011WL003630 PARTHA JYOTI BORUAH 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1876923696 PARTHA JYOTI BORUAH ()
18 PANITOLA AS-17-011-007-006/37
(Jerai) 		0417011000NRG24220520230026052 22/05/2023 JYOTI KONWAR 0417011WL003622 JYOTI KONWAR 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1876923693 JYOTI KONWAR ()
19 PANITOLA AS-17-011-007-006/37
(Jerai) 		0417011000NRG24220520230026051 22/05/2023 SRI RAJANI KONWAR 0417011WL003622 SRI RAJANI KONWAR 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1876923688 SRI RAJANI KONWAR ()
20 PANITOLA AS-17-011-007-008/188
(Jerai) 		0417011000NRG24220520230026054 22/05/2023 TINKU JALL 0417011WL003622 TINKU JALL 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1876923691 TINKU JALL ()
21 PANITOLA AS-17-011-007-008/201
(Jerai) 		0417011000NRG24220520230026057 22/05/2023 BANETA JALL 0417011WL003622 BANETA JALL 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1876923711 BANETA JALL ()
22 PANITOLA AS-17-011-007-008/270
(Jerai) 		0417011000NRG24220520230026060 22/05/2023 KAMAL BIBHAR 0417011WL003622 KAMAL BIBHAR 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1876923694 KAMAL BIBHAR ()
23 PANITOLA AS-17-011-007-022/130
(Jerai) 		0417011000NRG24220520230026097 22/05/2023 GANGA GUPTA 0417011WL003626 GANGA GUPTA 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1876923689 GANGA GUPTA ()
24 PANITOLA AS-17-011-007-022/143
(Jerai) 		0417011000NRG24220520230026138 22/05/2023 LOBAN GHATOWAR 0417011WL003630 LOBAN GHATOWAR 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1876923692 LOBAN GHATOWAR ()
SubTotal 50218 50218
25 PANITOLA AS-17-011-007-008/40
(Jerai) 		0417011000NRG24220520230026093 22/05/2023 AJAY GUWALA 0417011WL003626 AJAY GUWALA 00354 PUNB0132820 3332 3332 Processed 26/05/2023 1876923697 AJAY GUWALA ()
SubTotal 3332 3332
26 PANITOLA AS-17-011-007-004/63
(Jerai) 		0417011000NRG24220520230026081 22/05/2023 MILU GOGOI 0417011WL003626 MILU GOGOI 00415 SBIN0000196 3094 3094 Processed 26/05/2023 1876923699 MILU GOGOI ()
27 PANITOLA AS-17-011-007-022/149
(Jerai) 		0417011000NRG24220520230026098 22/05/2023 Mr. DEEPJYOTI BARUAH 0417011WL003626 Mr. DEEPJYOTI BARUAH 00415 SBIN0000196 3094 3094 Processed 26/05/2023 1876923718 MR DEEPJYOTI BORUAH ()
SubTotal 6188 6188
28 PANITOLA AS-17-011-007-004/83
(Jerai) 		0417011000NRG24220520230026083 22/05/2023 NILUTPAL CHETIA 0417011WL003626 NILUTPAL CHETIA 00415 SBIN0003051 3094 3094 Processed 26/05/2023 1876923717 MR NILUTPAL CHETIA ()
SubTotal 3094 3094
29 PANITOLA AS-17-011-007-008/224
(Jerai) 		0417011000NRG24220520230026088 22/05/2023 ANAND URANG 0417011WL003626 ANAND URANG 00415 SBIN0007123 3332 3332 Processed 26/05/2023 1876923700 MR ANAND URANG ()
SubTotal 3332 3332
30 PANITOLA AS-17-011-006-005/256
(Hatiali) 		0417011000NRG24220520230026045 22/05/2023 AJAY GUWALA 0417011WL003621 AJAY GUWALA 00415 SBIN0011796 3332 3332 Processed 26/05/2023 1876923715 MR AJAY GUWALA ()
31 PANITOLA AS-17-011-007-004/20
(Jerai) 		0417011000NRG24220520230026126 22/05/2023 MAUCHAM GOHAIN 0417011WL003630 MAUCHAM GOHAIN 00415 SBIN0011796 3094 3094 Processed 26/05/2023 1876923714 MR MAUCHAM GOHAIN ()
32 PANITOLA AS-17-011-007-008/225
(Jerai) 		0417011000NRG24220520230026090 22/05/2023 SHAMLAL DAS 0417011WL003626 SHAMLAL DAS 00415 SBIN0011796 3332 3332 Processed 26/05/2023 1876923716 MR SHAMLAL DAS ()
33 PANITOLA AS-17-011-009-003/196
(Nadwa) 		0417011000NRG24220520230025858 22/05/2023 Mr. SHANKAR DAS 0417011WL003590 Mr. SHANKAR DAS 00415 SBIN0011796 2380 2380 Processed 26/05/2023 1876923702 MR SHANKAR DAS ()
34 PANITOLA AS-17-011-009-003/70
(Nadwa) 		0417011000NRG24220520230025878 22/05/2023 Mr. GONASH RUHI DAS 0417011WL003595 Mr. GONASH RUHI DAS 00415 SBIN0011796 1666 1666 Processed 26/05/2023 1876923701 MR GONESH RUHI DAS ()
35 PANITOLA AS-17-011-009-006/242
(Nadwa) 		0417011000NRG24220520230025886 22/05/2023 Mr Anshuman Konwar 0417011WL003597 Mr Anshuman Konwar 00415 SBIN0011796 238 238 Processed 26/05/2023 1876923703 MR ANSHUMAN KONWAR ()
SubTotal 14042 14042
Total 101150 101150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_220523FTO_34778 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 6426
2 PANITOLA AS0417011_220523FTO_34778 Central Bank Of India CBIN0283225 DIKOM 8806
3 PANITOLA AS0417011_220523FTO_34778 Indian Bank IDIB000R651 RONGAGORA ROAD BRANCH 3094
4 PANITOLA AS0417011_220523FTO_34778 Punjab National Bank PUNB0001420 Chabua 2618
5 PANITOLA AS0417011_220523FTO_34778 Punjab National Bank PUNB0042320 Panitola 50218
6 PANITOLA AS0417011_220523FTO_34778 Punjab National Bank PUNB0132820 Balijan 3332
7 PANITOLA AS0417011_220523FTO_34778 State Bank of India SBIN0000196 TINSUKIA 6188
8 PANITOLA AS0417011_220523FTO_34778 State Bank of India SBIN0003051 TINSUKIA BAZAR 3094
9 PANITOLA AS0417011_220523FTO_34778 State Bank of India SBIN0007123 DINJAN 3332
10 PANITOLA AS0417011_220523FTO_34778 State Bank of India SBIN0011796 CHABUA 14042

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