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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:25:57 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_171023APB_FTO_173742
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-17-011-008-006/6
(Lengrai) 		0417011000NRG24171020230208020 17/10/2023 GITA PRAJA 0417011WL019087 GITA PRAJA 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659925463 GITA PRAJA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
2 PANITOLA AS-17-011-005-008/83
(Dinjoy) 		0417011000NRG24171020230208102 17/10/2023 BISHWAJIT DUTTA 0417011WL019109 BISHWAJIT DUTTA 00354 PUNB0001420 2856 2856 Processed 15/12/2023 8659925459 BISWAJIT DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANITOLA AS-17-011-008-002/172
(Lengrai) 		0417011000NRG24171020230207779 17/10/2023 MINU PATRO 0417011WL019043 MINU PATRO 00354 PUNB0001420 2142 2142 Processed 15/12/2023 8659925451 MINU PATRO PUNJAB NATIONAL BANK(508568)
4 PANITOLA AS-17-011-008-002/4
(Lengrai) 		0417011000NRG24171020230207785 17/10/2023 NILLA 0417011WL019043 NILLA 00354 PUNB0001420 2142 2142 Processed 15/12/2023 8659925450 NILLA PATRO PUNJAB NATIONAL BANK(508568)
5 PANITOLA AS-17-011-008-005/170
(Lengrai) 		0417011000NRG24171020230207987 17/10/2023 Tusu Murah 0417011WL019066 Tusu Murah 00354 PUNB0001420 2856 2856 Processed 15/12/2023 8659925455 TUSU MURAH PUNJAB NATIONAL BANK(508568)
6 PANITOLA AS-17-011-008-005/182
(Lengrai) 		0417011000NRG24171020230208001 17/10/2023 Mangal Majhi 0417011WL019075 Mangal Majhi 00354 PUNB0001420 2856 2856 Processed 15/12/2023 8659925456 MANGAL MAJHI PUNJAB NATIONAL BANK(508568)
7 PANITOLA AS-17-011-008-005/200
(Lengrai) 		0417011000NRG24171020230208013 17/10/2023 KUMARI TANTI 0417011WL019083 KUMARI TANTI 00354 PUNB0001420 2856 2856 Processed 15/12/2023 8659925448 KUMARI TANTI PUNJAB NATIONAL BANK(508568)
8 PANITOLA AS-17-011-008-005/209
(Lengrai) 		0417011000NRG24171020230207996 17/10/2023 Surita Murah 0417011WL019071 Surita Murah 00354 PUNB0001420 2380 2380 Processed 15/12/2023 8659925453 SURITA MURA PUNJAB NATIONAL BANK(508568)
9 PANITOLA AS-17-011-008-005/21-A
(Lengrai) 		0417011000NRG24171020230207920 17/10/2023 Ashni Sawra 0417011WL019062 Ashni Sawra 00354 PUNB0001420 2856 2856 Processed 15/12/2023 8659925467 ASHNI SAWRA PUNJAB NATIONAL BANK(508568)
10 PANITOLA AS-17-011-008-005/221
(Lengrai) 		0417011000NRG24171020230207907 17/10/2023 Sonia Sawra 0417011WL019057 Sonia Sawra 00354 PUNB0001420 2856 2856 Processed 15/12/2023 8659925449 SONIA SAWRA PUNJAB NATIONAL BANK(508568)
11 PANITOLA AS-17-011-008-005/290-A
(Lengrai) 		0417011000NRG24171020230208014 17/10/2023 Sukooda Tanti 0417011WL019083 Sukooda Tanti 00354 PUNB0001420 2856 2856 Processed 15/12/2023 8659925466 SUKODA TANTI PUNJAB NATIONAL BANK(508568)
12 PANITOLA AS-17-011-008-005/291-A
(Lengrai) 		0417011000NRG24171020230207918 17/10/2023 MEGHNATH SAWRA 0417011WL019060 MEGHNATH SAWRA 00354 PUNB0001420 2856 2856 Processed 15/12/2023 8659925447 MEGHNATH SAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANITOLA AS-17-011-008-005/83-A
(Lengrai) 		0417011000NRG24171020230208010 17/10/2023 BUDHURAM MAJHI 0417011WL019081 BUDHURAM MAJHI 00354 PUNB0001420 2380 2380 Processed 15/12/2023 8659925454 BUDHRAM MAJHI PUNJAB NATIONAL BANK(508568)
14 PANITOLA AS-17-011-008-005/83-A
(Lengrai) 		0417011000NRG24171020230208011 17/10/2023 HAMONTI MAJHI 0417011WL019081 HAMONTI MAJHI 00354 PUNB0001420 2380 2380 Processed 15/12/2023 8659925452 HEMONTI MAJHI PUNJAB NATIONAL BANK(508568)
15 PANITOLA AS-17-011-008-007/276-A
(Lengrai) 		0417011000NRG24171020230208029 17/10/2023 shriturija Garh 0417011WL019094 shriturija Garh 00354 PUNB0001420 2856 2856 Processed 15/12/2023 8659925465 SHRITURIJA GARH PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
16 PANITOLA AS-17-011-005-003/4
(Dinjoy) 		0417011000NRG24171020230207991 17/10/2023 BOGI DAS 0417011WL019069 BOGI DAS 00354 PUNB0132820 2618 2618 Processed 15/12/2023 8659925458 BAGI DAS PUNJAB NATIONAL BANK(508568)
17 PANITOLA AS-17-011-005-011/203
(Dinjoy) 		0417011000NRG24171020230208101 17/10/2023 SHUDHAN DAS 0417011WL019108 SHUDHAN DAS 00354 PUNB0132820 2856 2856 Processed 15/12/2023 8659925457 SHUDHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANITOLA AS-17-011-005-011/345
(Dinjoy) 		0417011000NRG24171020230208106 17/10/2023 SMTI NIJULI DAS 0417011WL019111 SMTI NIJULI DAS 00354 PUNB0132820 2856 2856 Processed 15/12/2023 8659925460 NIRJULI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 8330 8330
19 PANITOLA AS-17-011-003-011/132
(Chabua Pulunga) 		0417011000NRG24161020230207461 17/10/2023 MADHAB GOHAIN 0417011WL018998 MADHAB GOHAIN 00415 SBIN0011796 714 714 Processed 15/12/2023 8659925464 MR MADHAB GOHAIN STATE BANK OF INDIA(508548)
20 PANITOLA AS-17-011-005-003/47
(Dinjoy) 		0417011000NRG24171020230207997 17/10/2023 BIJOYA BARUAH 0417011WL019072 BIJOYA BARUAH 00415 SBIN0011796 2856 2856 Processed 15/12/2023 8659925462 BIJOYA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANITOLA AS-17-011-005-008/221
(Dinjoy) 		0417011000NRG24171020230208002 17/10/2023 UTPAL BORUAH 0417011WL019076 UTPAL BORUAH 00415 SBIN0011796 2856 2856 Processed 15/12/2023 8659925461 UTPAL BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6426 6426
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_171023APB_FTO_173742 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 2856
2 PANITOLA AS0417011_171023APB_FTO_173742 Punjab National Bank PUNB0001420 Chabua 37128
3 PANITOLA AS0417011_171023APB_FTO_173742 Punjab National Bank PUNB0132820 Balijan 8330
4 PANITOLA AS0417011_171023APB_FTO_173742 State Bank of India SBIN0011796 CHABUA 6426

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