Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:44 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_220523APB_FTO_34783
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-17-011-006-006/23
(Hatiali) 		0417011000NRG24220520230026048 22/05/2023 ISMYAL ALI 0417011WL003621 ISMYAL ALI 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1877922298 Ismyal Ali AIRTEL PAYMENTS BANK LIMITED(990288)
2 PANITOLA AS-17-011-007-004/151
(Jerai) 		0417011000NRG24220520230026120 22/05/2023 SMRITY BORUAH 0417011WL003630 SMRITY BORUAH 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1877922295 SMRITY BORUAH W/O MONDIP BORUAH ASSAM GRAMIN VIKASH BANK(607064)
3 PANITOLA AS-17-011-007-008/349
(Jerai) 		0417011000NRG24220520230026063 22/05/2023 BASU BAHADUR SONAR 0417011WL003622 BASU BAHADUR SONAR 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1877922297 BASU BHADUR SUNAR ICICI BANK LTD(508534)
4 PANITOLA AS-17-011-007-008/349
(Jerai) 		0417011000NRG24220520230026062 22/05/2023 RANI MIRDHA 0417011WL003622 RANI MIRDHA 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1877922296 RANI MIRDHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11662 11662
5 PANITOLA AS-17-011-009-005/138
(Nadwa) 		0417011000NRG24220520230025833 22/05/2023 Mr DUKHIJA KARMAKAR 0417011WL003585 Mr DUKHIJA KARMAKAR 00089 CBIN0283225 2142 2142 Processed 26/05/2023 1877922292 MR DUKHIYA KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 2142 2142
6 PANITOLA AS-17-011-006-005/256
(Hatiali) 		0417011000NRG24220520230026046 22/05/2023 RINA GOWALA 0417011WL003621 RINA GOWALA 00354 PUNB0001420 3332 3332 Processed 26/05/2023 1877922263 RINA GOWALA PUNJAB NATIONAL BANK(508568)
7 PANITOLA AS-17-011-009-001/10
(Nadwa) 		0417011000NRG24220520230025862 22/05/2023 GONITA GOGOI 0417011WL003592 GONITA GOGOI 00354 PUNB0001420 2142 2142 Processed 26/05/2023 1877922303 GONITA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANITOLA AS-17-011-009-002/146
(Nadwa) 		0417011000NRG24220520230025861 22/05/2023 LAKHIRAM RABI DAS 0417011WL003591 LAKHIRAM RABI DAS 00354 PUNB0001420 2142 2142 Processed 26/05/2023 1877922302 LAKSHIRAM RABIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 7616 7616
9 PANITOLA AS-17-011-007-004/11
(Jerai) 		0417011000NRG24220520230026119 22/05/2023 BITU MADAK 0417011WL003630 BITU MADAK 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1877922273 BITU MADAK PUNJAB NATIONAL BANK(508568)
10 PANITOLA AS-17-011-007-004/119
(Jerai) 		0417011000NRG24220520230026075 22/05/2023 MERY KARMAKAR 0417011WL003626 MERY KARMAKAR 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1877922270 MERI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANITOLA AS-17-011-007-004/151
(Jerai) 		0417011000NRG24220520230026121 22/05/2023 MONDIP BORUAH 0417011WL003630 MONDIP BORUAH 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1877922265 MONDIP BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANITOLA AS-17-011-007-004/20
(Jerai) 		0417011000NRG24220520230026122 22/05/2023 SRI NITARAM GOHAIN 0417011WL003630 SRI NITARAM GOHAIN 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1877922276 NITAMAN GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANITOLA AS-17-011-007-004/26
(Jerai) 		0417011000NRG24220520230026077 22/05/2023 LASHMI KARMAKAR 0417011WL003626 LASHMI KARMAKAR 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1877922280 LASHMI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANITOLA AS-17-011-007-004/29
(Jerai) 		0417011000NRG24220520230026127 22/05/2023 TULEN CHETIA 0417011WL003630 TULEN CHETIA 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1877922269 TULAN CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANITOLA AS-17-011-007-004/60
(Jerai) 		0417011000NRG24220520230026078 22/05/2023 SRI LATU CHETIA 0417011WL003626 SRI LATU CHETIA 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1877922264 LATU CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANITOLA AS-17-011-007-005/32
(Jerai) 		0417011000NRG24220520230026132 22/05/2023 PARISMITA UJJIR 0417011WL003630 PARISMITA UJJIR 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1877922278 PARISMITA UJIR PUNJAB NATIONAL BANK(508568)
17 PANITOLA AS-17-011-007-005/32
(Jerai) 		0417011000NRG24220520230026131 22/05/2023 SRI ROTIRAM UJIR 0417011WL003630 SRI ROTIRAM UJIR 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1877922275 ROTIRAM UJIR PUNJAB NATIONAL BANK(508568)
18 PANITOLA AS-17-011-007-006/156
(Jerai) 		0417011000NRG24220520230026085 22/05/2023 BIJAY GOHAIN 0417011WL003626 BIJAY GOHAIN 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1877922299 BIJOY GOHAIN PUNJAB NATIONAL BANK(508568)
19 PANITOLA AS-17-011-007-006/156
(Jerai) 		0417011000NRG24220520230026084 22/05/2023 VITALI GOHAIN 0417011WL003626 VITALI GOHAIN 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1877922281 VITALI GOHAIN PUNJAB NATIONAL BANK(508568)
20 PANITOLA AS-17-011-007-007/72
(Jerai) 		0417011000NRG24220520230026086 22/05/2023 SRI JOYANTA BOR GOHAIN 0417011WL003626 SRI JOYANTA BOR GOHAIN 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1877922268 JAYANTA BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANITOLA AS-17-011-007-007/99-A
(Jerai) 		0417011000NRG24220520230026134 22/05/2023 LAKSHIMANI BARUAH 0417011WL003630 LAKSHIMANI BARUAH 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1877922274 LAKSHIMANI BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANITOLA AS-17-011-007-007/99-A
(Jerai) 		0417011000NRG24220520230026133 22/05/2023 NABAJYOTI BARUAH 0417011WL003630 NABAJYOTI BARUAH 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1877922277 NABAJYOTI BARUAH PUNJAB NATIONAL BANK(508568)
23 PANITOLA AS-17-011-007-008/116
(Jerai) 		0417011000NRG24220520230026053 22/05/2023 MAINU PHUKAN 0417011WL003622 MAINU PHUKAN 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1877922266 MAINU PHUKAN PUNJAB NATIONAL BANK(508568)
24 PANITOLA AS-17-011-007-008/188
(Jerai) 		0417011000NRG24220520230026055 22/05/2023 LITUIMONI JALL 0417011WL003622 LITUIMONI JALL 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1877922279 LITUMONI JALL PUNJAB NATIONAL BANK(508568)
25 PANITOLA AS-17-011-007-008/201
(Jerai) 		0417011000NRG24220520230026056 22/05/2023 DIPEN JALL 0417011WL003622 DIPEN JALL 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1877922272 DIPEN JAL PUNJAB NATIONAL BANK(508568)
26 PANITOLA AS-17-011-007-008/217
(Jerai) 		0417011000NRG24220520230026059 22/05/2023 JUNALI JAL 0417011WL003622 JUNALI JAL 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1877922283 JUNALI JAL PUNJAB NATIONAL BANK(508568)
27 PANITOLA AS-17-011-007-008/217
(Jerai) 		0417011000NRG24220520230026058 22/05/2023 MADHUMOTI JAL 0417011WL003622 MADHUMOTI JAL 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1877922300 MADHUMATI JAL PUNJAB NATIONAL BANK(508568)
28 PANITOLA AS-17-011-007-008/224
(Jerai) 		0417011000NRG24220520230026089 22/05/2023 PUBALI NEOG URANG 0417011WL003626 PUBALI NEOG URANG 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1877922284 PURBALEE NEOG PUNJAB NATIONAL BANK(508568)
29 PANITOLA AS-17-011-007-008/53
(Jerai) 		0417011000NRG24220520230026094 22/05/2023 SMT.INDIRA NEOG 0417011WL003626 SMT.INDIRA NEOG 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1877922271 INDIRA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
30 PANITOLA AS-17-011-007-010/57
(Jerai) 		0417011000NRG24220520230026136 22/05/2023 DIPANJALI CHANGMAI 0417011WL003630 DIPANJALI CHANGMAI 00354 PUNB0042320 3332 3332 Processed 26/05/2023 1877922301 DIPANJALI CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANITOLA AS-17-011-007-010/57
(Jerai) 		0417011000NRG24220520230026135 22/05/2023 SRI NIPUL CHANGMAI 0417011WL003630 SRI NIPUL CHANGMAI 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1877922267 NIPUL CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANITOLA AS-17-011-007-022/143
(Jerai) 		0417011000NRG24220520230026137 22/05/2023 RITA GHATOWAR 0417011WL003630 RITA GHATOWAR 00354 PUNB0042320 3094 3094 Processed 26/05/2023 1877922282 RITA GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 76874 76874
33 PANITOLA AS-17-011-006-006/35
(Hatiali) 		0417011000NRG24220520230026049 22/05/2023 KARTIK SILL 0417011WL003621 KARTIK SILL 00354 PUNB0132820 3332 3332 Processed 26/05/2023 1877922288 MR KARTIK SILL STATE BANK OF INDIA(508548)
34 PANITOLA AS-17-011-007-008/225
(Jerai) 		0417011000NRG24220520230026091 22/05/2023 SITA DAS 0417011WL003626 SITA DAS 00354 PUNB0132820 3332 3332 Processed 26/05/2023 1877922287 SITA DAS PUNJAB NATIONAL BANK(508568)
35 PANITOLA AS-17-011-007-008/255
(Jerai) 		0417011000NRG24220520230026092 22/05/2023 SUNU JAL 0417011WL003626 SUNU JAL 00354 PUNB0132820 3332 3332 Processed 26/05/2023 1877922286 SUNU JAL PUNJAB NATIONAL BANK(508568)
36 PANITOLA AS-17-011-007-008/40
(Jerai) 		0417011000NRG24220520230026064 22/05/2023 ANITA GOWALA 0417011WL003622 ANITA GOWALA 00354 PUNB0132820 3094 3094 Processed 26/05/2023 1877922285 ANITA GOWALA PUNJAB NATIONAL BANK(508568)
37 PANITOLA AS-17-011-009-011/120
(Nadwa) 		0417011000NRG24220520230025877 22/05/2023 Bornali Saikia 0417011WL003594 Bornali Saikia 00354 PUNB0132820 2142 2142 Processed 26/05/2023 1877922262 BORNALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15232 15232
38 PANITOLA AS-17-011-006-005/256
(Hatiali) 		0417011000NRG24220520230026047 22/05/2023 BIJOY GOWALA 0417011WL003621 BIJOY GOWALA 00415 SBIN0011796 3332 3332 Processed 26/05/2023 1877922294 MR BIJOY GOWALA STATE BANK OF INDIA(508548)
39 PANITOLA AS-17-011-007-004/78
(Jerai) 		0417011000NRG24220520230026129 22/05/2023 JITUL BORUAH 0417011WL003630 JITUL BORUAH 00415 SBIN0011796 3094 3094 Processed 26/05/2023 1877922293 MR JITUL BORUAH STATE BANK OF INDIA(508548)
40 PANITOLA AS-17-011-007-008/270
(Jerai) 		0417011000NRG24220520230026061 22/05/2023 BHAGYA BIBHAR 0417011WL003622 BHAGYA BIBHAR 00415 SBIN0011796 3332 3332 Processed 26/05/2023 1877922290 BHAGYA BIBHAR PUNJAB NATIONAL BANK(508568)
41 PANITOLA AS-17-011-007-008/53
(Jerai) 		0417011000NRG24220520230026095 22/05/2023 HIROKJYOTI NEOG 0417011WL003626 HIROKJYOTI NEOG 00415 SBIN0011796 3332 3332 Processed 26/05/2023 1877922291 HIROKJYOTI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANITOLA AS-17-011-007-008/54
(Jerai) 		0417011000NRG24220520230026096 22/05/2023 SMT MOUSUMEDIHINGIA NEOG 0417011WL003626 SMT MOUSUMEDIHINGIA NEOG 00415 SBIN0011796 3332 3332 Processed 26/05/2023 1877922289 MOUSUME DIHINGIA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16422 16422
Total 129948 129948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_220523APB_FTO_34783 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 9996
2 PANITOLA AS0417011_220523APB_FTO_34783 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 1666
3 PANITOLA AS0417011_220523APB_FTO_34783 Central Bank Of India CBIN0283225 DIKOM 2142
4 PANITOLA AS0417011_220523APB_FTO_34783 Punjab National Bank PUNB0001420 Chabua 7616
5 PANITOLA AS0417011_220523APB_FTO_34783 Punjab National Bank PUNB0042320 Panitola 76874
6 PANITOLA AS0417011_220523APB_FTO_34783 Punjab National Bank PUNB0132820 Balijan 15232
7 PANITOLA AS0417011_220523APB_FTO_34783 State Bank of India SBIN0011796 CHABUA 16422

Download In Excel