Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:01 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_190923FTO_152097
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-17-011-002-016/144
(Bindhakata) 		0417011000NRG24190920230174091 19/09/2023 RINA NOMOSUDRA 0417011WL016784 RINA NOMOSUDRA 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7409514081 RINA NOMOSUDRA ()
SubTotal 714 714
2 PANITOLA AS-17-011-002-015/1
(Bindhakata) 		0417011000NRG24190920230174085 19/09/2023 TRINAYAN SONOWAL 0417011WL016784 TRINAYAN SONOWAL 00176 IDIB000R651 1428 1428 Processed 11/11/2023 7409514076 TRINAYAN SONOWAL ()
SubTotal 1428 1428
3 PANITOLA AS-17-011-005-003/611
(Dinjoy) 		0417011000NRG24190920230173699 19/09/2023 AJAY DAS 0417011WL016763 AJAY DAS 00354 PUNB0001420 2380 2380 Processed 11/11/2023 7409514077 AJAY DAS ()
4 PANITOLA AS-17-011-005-003/611
(Dinjoy) 		0417011000NRG24190920230173698 19/09/2023 DIGANTA DAS 0417011WL016763 DIGANTA DAS 00354 PUNB0001420 2380 2380 Processed 11/11/2023 7409514078 DIGANTA DAS ()
SubTotal 4760 4760
5 PANITOLA AS-17-011-002-001/724
(Bindhakata) 		0417011000NRG24190920230174050 19/09/2023 Budhu Mura 0417011WL016784 Budhu Mura 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7409514099 Budhu Mura ()
6 PANITOLA AS-17-011-002-002/190
(Bindhakata) 		0417011000NRG24190920230174056 19/09/2023 Puran Bhumij 0417011WL016784 Puran Bhumij 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7409514097 Puran Bhumij ()
7 PANITOLA AS-17-011-002-002/232
(Bindhakata) 		0417011000NRG24190920230174069 19/09/2023 SHANTI PARIJA 0417011WL016784 SHANTI PARIJA 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7409514096 SHANTI PARIJA ()
8 PANITOLA AS-17-011-002-002/246
(Bindhakata) 		0417011000NRG24190920230174072 19/09/2023 GONITA SONOWAL 0417011WL016784 GONITA SONOWAL 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7409514080 GONITA SONOWAL ()
9 PANITOLA AS-17-011-002-002/563
(Bindhakata) 		0417011000NRG24190920230174076 19/09/2023 ramesh mura 0417011WL016784 ramesh mura 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7409514079 ramesh mura ()
10 PANITOLA AS-17-011-002-002/9
(Bindhakata) 		0417011000NRG24190920230174083 19/09/2023 MANASHJYOTI SONOWAL 0417011WL016784 MANASHJYOTI SONOWAL 00354 PUNB0042320 1428 1428 Processed 11/11/2023 7409514095 MANASHJYOTI SONOWAL ()
SubTotal 8568 8568
11 PANITOLA AS-17-011-005-003/159
(Dinjoy) 		0417011000NRG24190920230173695 19/09/2023 KISOK DAS 0417011WL016762 KISOK DAS 00354 PUNB0132820 1666 1666 Processed 11/11/2023 7409514092 KISOK DAS ()
12 PANITOLA AS-17-011-005-003/577
(Dinjoy) 		0417011000NRG24190920230173706 19/09/2023 SUNIL BHUYAN 0417011WL016766 SUNIL BHUYAN 00354 PUNB0132820 476 476 Processed 11/11/2023 7409514091 SUNIL BHUYAN ()
13 PANITOLA AS-17-011-005-003/607
(Dinjoy) 		0417011000NRG24190920230173707 19/09/2023 gita das 0417011WL016767 gita das 00354 PUNB0132820 476 476 Processed 11/11/2023 7409514094 gita das ()
14 PANITOLA AS-17-011-005-003/9
(Dinjoy) 		0417011000NRG24190920230173700 19/09/2023 PRAMILA DAS 0417011WL016764 PRAMILA DAS 00354 PUNB0132820 476 476 Processed 11/11/2023 7409514093 PRAMILA DAS ()
15 PANITOLA AS-17-011-005-004/297
(Dinjoy) 		0417011000NRG24190920230173671 19/09/2023 HANIFA BEGUM 0417011WL016759 HANIFA BEGUM 00354 PUNB0132820 1666 1666 Processed 11/11/2023 7409514089 HANIFA BEGUM ()
16 PANITOLA AS-17-011-005-004/297
(Dinjoy) 		0417011000NRG24190920230173670 19/09/2023 SRI AFTAB HUSSAIN 0417011WL016759 SRI AFTAB HUSSAIN 00354 PUNB0132820 1666 1666 Processed 11/11/2023 7409514090 SRI AFTAB HUSSAIN ()
SubTotal 6426 6426
17 PANITOLA AS-17-011-002-001/147
(Bindhakata) 		0417011000NRG24190920230173875 19/09/2023 Govin Sonowal 0417011WL016780 Govin Sonowal 00415 SBIN0007123 1666 1666 Processed 11/11/2023 7409514088 MR GOVIN SONOWAL ()
18 PANITOLA AS-17-011-002-002/213
(Bindhakata) 		0417011000NRG24190920230174064 19/09/2023 Bhagyasri Sonowal 0417011WL016784 Bhagyasri Sonowal 00415 SBIN0007123 1428 1428 Processed 11/11/2023 7409514082 MISS BHAGYASRI SONOWAL ()
SubTotal 3094 3094
19 PANITOLA AS-17-011-002-002/120
(Bindhakata) 		0417011000NRG24190920230174052 19/09/2023 CHINMOY SAIKIA 0417011WL016784 CHINMOY SAIKIA 00415 SBIN0011796 1190 1190 Processed 11/11/2023 7409514085 MR CHINMOY SAIKIA ()
20 PANITOLA AS-17-011-002-002/120
(Bindhakata) 		0417011000NRG24190920230174053 19/09/2023 JYOTIMOY SONOWAL 0417011WL016784 JYOTIMOY SONOWAL 00415 SBIN0011796 1428 1428 Processed 11/11/2023 7409514086 MR JYOTIMOY SONOWAL ()
21 PANITOLA AS-17-011-002-002/608
(Bindhakata) 		0417011000NRG24190920230174079 19/09/2023 MASUM MURAH 0417011WL016784 MASUM MURAH 00415 SBIN0011796 1428 1428 Processed 11/11/2023 7409514087 MR MASUM MURAH ()
22 PANITOLA AS-17-011-002-012/156
(Bindhakata) 		0417011000NRG24190920230174084 19/09/2023 ADITYA SONOWAL 0417011WL016784 ADITYA SONOWAL 00415 SBIN0011796 1428 1428 Processed 11/11/2023 7409514083 MR ADITYA SONOWAL ()
23 PANITOLA AS-17-011-005-003/159
(Dinjoy) 		0417011000NRG24190920230173694 19/09/2023 SOPNALI DAS 0417011WL016762 SOPNALI DAS 00415 SBIN0011796 1666 1666 Processed 11/11/2023 7409514098 MISS SOPNALI DAS ()
24 PANITOLA AS-17-011-005-003/611
(Dinjoy) 		0417011000NRG24190920230173697 19/09/2023 PURNIMA DAS 0417011WL016763 PURNIMA DAS 00415 SBIN0011796 2380 2380 Processed 11/11/2023 7409514084 MRS AMIYA DAS ()
SubTotal 9520 9520
Total 34510 34510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_190923FTO_152097 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 714
2 PANITOLA AS0417011_190923FTO_152097 Indian Bank IDIB000R651 RONGAGORA ROAD BRANCH 1428
3 PANITOLA AS0417011_190923FTO_152097 Punjab National Bank PUNB0001420 Chabua 4760
4 PANITOLA AS0417011_190923FTO_152097 Punjab National Bank PUNB0042320 Panitola 8568
5 PANITOLA AS0417011_190923FTO_152097 Punjab National Bank PUNB0132820 Balijan 6426
6 PANITOLA AS0417011_190923FTO_152097 State Bank of India SBIN0007123 DINJAN 3094
7 PANITOLA AS0417011_190923FTO_152097 State Bank of India SBIN0011796 CHABUA 9520

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