Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:23:27 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_031023FTO_163160
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-17-011-004-003/66
(Dikom) 		0417011000NRG24031020230189177 03/10/2023 KESHARI DEVI 0417011WL017901 KESHARI DEVI 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7968390569 KESHARI DEVI ()
SubTotal 2856 2856
2 PANITOLA AS-17-011-004-002/14
(Dikom) 		0417011000NRG24031020230189172 03/10/2023 Mrs Chabila Gogoi 0417011WL017900 Mrs Chabila Gogoi 00089 CBIN0283225 2856 2856 Processed 24/11/2023 7968390596 Mrs Chabila Gogoi ()
3 PANITOLA AS-17-011-004-008/1
(Dikom) 		0417011000NRG24031020230189178 03/10/2023 PUSUWA BHUYAN 0417011WL017901 PUSUWA BHUYAN 00089 CBIN0283225 2856 2856 Processed 24/11/2023 7968390597 PUSUWA BHUYAN ()
4 PANITOLA AS-17-011-004-008/102
(Dikom) 		0417011000NRG24031020230189190 03/10/2023 Mr. Lodru Bhomij 0417011WL017903 Mr. Lodru Bhomij 00089 CBIN0283225 1190 1190 Processed 24/11/2023 7968390557 Mr. Lodru Bhomij ()
5 PANITOLA AS-17-011-004-008/189
(Dikom) 		0417011000NRG24031020230189193 03/10/2023 Mr. Sundar Urang 0417011WL017903 Mr. Sundar Urang 00089 CBIN0283225 1190 1190 Processed 24/11/2023 7968390558 Mr. Sundar Urang ()
6 PANITOLA AS-17-011-004-008/19
(Dikom) 		0417011000NRG24031020230189194 03/10/2023 Mr. PRITOM BHUMIJ 0417011WL017903 Mr. PRITOM BHUMIJ 00089 CBIN0283225 1190 1190 Processed 24/11/2023 7968390599 Mr. PRITOM BHUMIJ ()
7 PANITOLA AS-17-011-004-008/2
(Dikom) 		0417011000NRG24031020230189174 03/10/2023 BIMAL URANG 0417011WL017900 BIMAL URANG 00089 CBIN0283225 2856 2856 Processed 24/11/2023 7968390598 BIMAL URANG ()
8 PANITOLA AS-17-011-004-008/233
(Dikom) 		0417011000NRG24031020230189195 03/10/2023 LILA BHUMIJ 0417011WL017903 LILA BHUMIJ 00089 CBIN0283225 1190 1190 Processed 24/11/2023 7968390603 LILA BHUMIJ ()
9 PANITOLA AS-17-011-004-008/30
(Dikom) 		0417011000NRG24031020230189168 03/10/2023 BUDHNI GHATOWAR 0417011WL017899 BUDHNI GHATOWAR 00089 CBIN0283225 2856 2856 Processed 24/11/2023 7968390600 BUDHNI GHATOWAR ()
10 PANITOLA AS-17-011-004-008/84
(Dikom) 		0417011000NRG24031020230189169 03/10/2023 Mrs DIPALI BHUYAN 0417011WL017899 Mrs DIPALI BHUYAN 00089 CBIN0283225 2856 2856 Processed 24/11/2023 7968390592 Mrs DIPALI BHUYAN ()
11 PANITOLA AS-17-011-004-009/28
(Dikom) 		0417011000NRG24031020230189206 03/10/2023 PAYAL DEVI 0417011WL017903 PAYAL DEVI 00089 CBIN0283225 1190 1190 Processed 24/11/2023 7968390594 PAYAL DEVI ()
12 PANITOLA AS-17-011-004-009/3
(Dikom) 		0417011000NRG24031020230189208 03/10/2023 MR. SACHIN MIRDHA 0417011WL017903 MR. SACHIN MIRDHA 00089 CBIN0283225 238 238 Processed 24/11/2023 7968390556 MR. SACHIN MIRDHA ()
13 PANITOLA AS-17-011-004-009/47
(Dikom) 		0417011000NRG24031020230189213 03/10/2023 HIROMA GOHAIN 0417011WL017903 HIROMA GOHAIN 00089 CBIN0283225 1190 1190 Processed 24/11/2023 7968390595 HIROMA GOHAIN ()
14 PANITOLA AS-17-011-004-009/62
(Dikom) 		0417011000NRG24031020230189214 03/10/2023 SARASWATI DEVI 0417011WL017903 SARASWATI DEVI 00089 CBIN0283225 1190 1190 Processed 24/11/2023 7968390559 SARASWATI DEVI ()
15 PANITOLA AS-17-011-009-011/44
(Nadwa) 		0417011000NRG24031020230189163 03/10/2023 RAJINA KHATUN 0417011WL017897 RAJINA KHATUN 00089 CBIN0283225 952 952 Processed 24/11/2023 7968390593 RAJINA KHATUN ()
SubTotal 23800 23800
16 PANITOLA AS-17-011-002-015/1
(Bindhakata) 		0417011000NRG24031020230189635 03/10/2023 TRINAYAN SONOWAL 0417011WL017940 TRINAYAN SONOWAL 00176 IDIB000R651 1428 1428 Processed 24/11/2023 7968390560 TRINAYAN SONOWAL ()
SubTotal 1428 1428
17 PANITOLA AS-17-011-008-003/58
(Lengrai) 		0417011000NRG24031020230189436 03/10/2023 INDU DHAN 0417011WL017925 INDU DHAN 00354 PUNB0001420 2856 2856 Processed 24/11/2023 7968390591 INDU DHAN ()
18 PANITOLA AS-17-011-008-005/294-A
(Lengrai) 		0417011000NRG24031020230189454 03/10/2023 ANAN SAURA 0417011WL017932 ANAN SAURA 00354 PUNB0001420 2856 2856 Processed 24/11/2023 7968390563 ANAN SAURA ()
19 PANITOLA AS-17-011-008-005/297-A
(Lengrai) 		0417011000NRG24031020230189545 03/10/2023 LASU MAJHI 0417011WL017936 LASU MAJHI 00354 PUNB0001420 2856 2856 Processed 24/11/2023 7968390590 LASU MAJHI ()
20 PANITOLA AS-17-011-008-005/298-A
(Lengrai) 		0417011000NRG24031020230189453 03/10/2023 SANJOY MAJHI 0417011WL017931 SANJOY MAJHI 00354 PUNB0001420 2856 2856 Processed 24/11/2023 7968390565 SANJOY MAJHI ()
21 PANITOLA AS-17-011-008-005/300-A
(Lengrai) 		0417011000NRG24031020230189450 03/10/2023 PALTON SAURA 0417011WL017929 PALTON SAURA 00354 PUNB0001420 2856 2856 Processed 24/11/2023 7968390561 PALTON SAURA ()
22 PANITOLA AS-17-011-008-005/301-A
(Lengrai) 		0417011000NRG24031020230189586 03/10/2023 BISHI MAJHI 0417011WL017938 BISHI MAJHI 00354 PUNB0001420 2856 2856 Processed 24/11/2023 7968390589 BISHI MAJHI ()
23 PANITOLA AS-17-011-008-005/343
(Lengrai) 		0417011000NRG24031020230189520 03/10/2023 Gabarasing Chaura 0417011WL017934 Gabarasing Chaura 00354 PUNB0001420 2856 2856 Processed 24/11/2023 7968390564 Gabarasing Chaura ()
24 PANITOLA AS-17-011-008-007/278-A
(Lengrai) 		0417011000NRG24031020230189430 03/10/2023 GHONESHAM PAHARIA 0417011WL017921 GHONESHAM PAHARIA 00354 PUNB0001420 2856 2856 Processed 24/11/2023 7968390562 GHONESHAM PAHARIA ()
SubTotal 22848 22848
25 PANITOLA AS-17-011-002-001/724
(Bindhakata) 		0417011000NRG24031020230189593 03/10/2023 Budhu Mura 0417011WL017940 Budhu Mura 00354 PUNB0042320 1428 1428 Processed 24/11/2023 7968390566 Budhu Mura ()
26 PANITOLA AS-17-011-002-002/190
(Bindhakata) 		0417011000NRG24031020230189599 03/10/2023 Puran Bhumij 0417011WL017940 Puran Bhumij 00354 PUNB0042320 238 238 Processed 24/11/2023 7968390585 Puran Bhumij ()
27 PANITOLA AS-17-011-002-002/226
(Bindhakata) 		0417011000NRG24031020230189610 03/10/2023 HIMADRI SONOWAL BORUAH 0417011WL017940 HIMADRI SONOWAL BORUAH 00354 PUNB0042320 1428 1428 Processed 24/11/2023 7968390567 HIMADRI SONOWAL BORUAH ()
28 PANITOLA AS-17-011-002-002/232
(Bindhakata) 		0417011000NRG24031020230189613 03/10/2023 SHANTI PARIJA 0417011WL017940 SHANTI PARIJA 00354 PUNB0042320 1428 1428 Processed 24/11/2023 7968390584 SHANTI PARIJA ()
29 PANITOLA AS-17-011-002-002/246
(Bindhakata) 		0417011000NRG24031020230189617 03/10/2023 GONITA SONOWAL 0417011WL017940 GONITA SONOWAL 00354 PUNB0042320 1428 1428 Processed 24/11/2023 7968390586 GONITA SONOWAL ()
30 PANITOLA AS-17-011-002-002/563
(Bindhakata) 		0417011000NRG24031020230189622 03/10/2023 ramesh mura 0417011WL017940 ramesh mura 00354 PUNB0042320 1428 1428 Processed 24/11/2023 7968390587 ramesh mura ()
31 PANITOLA AS-17-011-002-002/9
(Bindhakata) 		0417011000NRG24031020230189633 03/10/2023 MANASHJYOTI SONOWAL 0417011WL017940 MANASHJYOTI SONOWAL 00354 PUNB0042320 1428 1428 Processed 24/11/2023 7968390568 MANASHJYOTI SONOWAL ()
32 PANITOLA AS-17-011-002-015/193
(Bindhakata) 		0417011000NRG24031020230189637 03/10/2023 MANJULA SONOWAL 0417011WL017940 MANJULA SONOWAL 00354 PUNB0042320 1428 1428 Processed 24/11/2023 7968390588 MANJULA SONOWAL ()
SubTotal 10234 10234
33 PANITOLA AS-17-011-009-011/220
(Nadwa) 		0417011000NRG24031020230189162 03/10/2023 MONUHOR MIRDHA 0417011WL017897 MONUHOR MIRDHA 00354 PUNB0132820 952 952 Processed 24/11/2023 7968390583 MONUHOR MIRDHA ()
SubTotal 952 952
34 PANITOLA AS-17-011-002-002/213
(Bindhakata) 		0417011000NRG24031020230189605 03/10/2023 Bhagyasri Sonowal 0417011WL017940 Bhagyasri Sonowal 00415 SBIN0007123 1428 1428 Processed 24/11/2023 7968390570 MISS BHAGYASRI SONOWAL ()
35 PANITOLA AS-17-011-002-002/223
(Bindhakata) 		0417011000NRG24031020230189608 03/10/2023 Niranjan Sonowal 0417011WL017940 Niranjan Sonowal 00415 SBIN0007123 1428 1428 Processed 24/11/2023 7968390572 MR NIRANJAN SONOWAL ()
36 PANITOLA AS-17-011-002-002/234
(Bindhakata) 		0417011000NRG24031020230189614 03/10/2023 MANGGO MURA 0417011WL017940 MANGGO MURA 00415 SBIN0007123 1428 1428 Processed 24/11/2023 7968390571 MR MANGGO MURA ()
37 PANITOLA AS-17-011-002-002/242
(Bindhakata) 		0417011000NRG24031020230189615 03/10/2023 JULI SONOWAL 0417011WL017940 JULI SONOWAL 00415 SBIN0007123 1428 1428 Processed 24/11/2023 7968390573 MS JULI SONOWAL ()
SubTotal 5712 5712
38 PANITOLA AS-17-011-002-001/172
(Bindhakata) 		0417011000NRG24031020230189589 03/10/2023 ARUP SONOWAL 0417011WL017940 ARUP SONOWAL 00415 SBIN0011796 1428 1428 Processed 24/11/2023 7968390602 MR ARUP SONOWAL ()
39 PANITOLA AS-17-011-002-002/120
(Bindhakata) 		0417011000NRG24031020230189595 03/10/2023 CHINMOY SAIKIA 0417011WL017940 CHINMOY SAIKIA 00415 SBIN0011796 1428 1428 Processed 24/11/2023 7968390575 MR CHINMOY SAIKIA ()
40 PANITOLA AS-17-011-002-002/120
(Bindhakata) 		0417011000NRG24031020230189596 03/10/2023 JYOTIMOY SONOWAL 0417011WL017940 JYOTIMOY SONOWAL 00415 SBIN0011796 1428 1428 Processed 24/11/2023 7968390579 MR JYOTIMOY SONOWAL ()
41 PANITOLA AS-17-011-002-002/263
(Bindhakata) 		0417011000NRG24031020230189618 03/10/2023 Mr. BINUD MURAH 0417011WL017940 Mr. BINUD MURAH 00415 SBIN0011796 1428 1428 Processed 24/11/2023 7968390578 MR BINUD MURAH ()
42 PANITOLA AS-17-011-002-002/605
(Bindhakata) 		0417011000NRG24031020230189624 03/10/2023 MALATI MURAH 0417011WL017940 MALATI MURAH 00415 SBIN0011796 1428 1428 Processed 24/11/2023 7968390577 MRS MALATI HERE ()
43 PANITOLA AS-17-011-002-002/608
(Bindhakata) 		0417011000NRG24031020230189627 03/10/2023 MASUM MURAH 0417011WL017940 MASUM MURAH 00415 SBIN0011796 1428 1428 Processed 24/11/2023 7968390576 MR MASUM MURAH ()
44 PANITOLA AS-17-011-002-002/608
(Bindhakata) 		0417011000NRG24031020230189626 03/10/2023 MOUSUMI MURAH 0417011WL017940 MOUSUMI MURAH 00415 SBIN0011796 1428 1428 Processed 24/11/2023 7968390580 MRS MOUSUMI MURA ()
45 PANITOLA AS-17-011-002-012/156
(Bindhakata) 		0417011000NRG24031020230189634 03/10/2023 ADITYA SONOWAL 0417011WL017940 ADITYA SONOWAL 00415 SBIN0011796 1428 1428 Processed 24/11/2023 7968390574 MR ADITYA SONOWAL ()
46 PANITOLA AS-17-011-004-009/22
(Dikom) 		0417011000NRG24031020230189203 03/10/2023 SABITRI KUMARI BHADRA 0417011WL017903 SABITRI KUMARI BHADRA 00415 SBIN0011796 1190 1190 Processed 24/11/2023 7968390582 MISS SABITRI KUMARI BHADRA ()
47 PANITOLA AS-17-011-008-006/54
(Lengrai) 		0417011000NRG24031020230189437 03/10/2023 SUNDARI KAYA 0417011WL017926 SUNDARI KAYA 00415 SBIN0011796 2856 2856 Processed 24/11/2023 7968390581 MRS SUNDARI KAYA ()
SubTotal 15470 15470
48 PANITOLA AS-17-011-008-005/87
(Lengrai) 		0417011000NRG24031020230189451 03/10/2023 MR. BIJAY SAWRA 0417011WL017930 MR. BIJAY SAWRA 00415 SBIN0014181 2142 2142 Processed 24/11/2023 7968390601 MR BIJAY SAWRA ()
SubTotal 2142 2142
Total 85442 85442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_031023FTO_163160 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 2856
2 PANITOLA AS0417011_031023FTO_163160 Central Bank Of India CBIN0283225 DIKOM 23800
3 PANITOLA AS0417011_031023FTO_163160 Indian Bank IDIB000R651 RONGAGORA ROAD BRANCH 1428
4 PANITOLA AS0417011_031023FTO_163160 Punjab National Bank PUNB0001420 Chabua 22848
5 PANITOLA AS0417011_031023FTO_163160 Punjab National Bank PUNB0042320 Panitola 10234
6 PANITOLA AS0417011_031023FTO_163160 Punjab National Bank PUNB0132820 Balijan 952
7 PANITOLA AS0417011_031023FTO_163160 State Bank of India SBIN0007123 DINJAN 5712
8 PANITOLA AS0417011_031023FTO_163160 State Bank of India SBIN0011796 CHABUA 15470
9 PANITOLA AS0417011_031023FTO_163160 State Bank of India SBIN0014181 TENGAKHAT 2142

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