Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:50:03 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_311023APB_FTO_183092
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-17-011-004-004/10
(Dikom) 		0417011000NRG24311020230221383 31/10/2023 BADAL NIRODA BOWRI 0417011WL020126 BADAL NIRODA BOWRI 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123207426 BADAL BAURI ASSAM GRAMIN VIKASH BANK(607064)
2 PANITOLA AS-17-011-004-004/256
(Dikom) 		0417011000NRG24311020230221387 31/10/2023 RUMI PATOR 0417011WL020126 RUMI PATOR 00029 PUNB0RRBAGB 714 714 Processed 01/12/2023 8123207414 RUMI PATOR ASSAM GRAMIN VIKASH BANK(607064)
3 PANITOLA AS-17-011-004-004/624
(Dikom) 		0417011000NRG24311020230221395 31/10/2023 MARIYAM MURA 0417011WL020126 MARIYAM MURA 00029 PUNB0RRBAGB 714 714 Processed 01/12/2023 8123207425 MARIYAM MURA ASSAM GRAMIN VIKASH BANK(607064)
4 PANITOLA AS-17-011-004-007/119
(Dikom) 		0417011000NRG24311020230221404 31/10/2023 SUJIT SUKLABOIDYA 0417011WL020129 SUJIT SUKLABOIDYA 00029 PUNB0RRBAGB 714 714 Processed 01/12/2023 8123207423 SUJIT SUKLABAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANITOLA AS-17-011-004-007/134
(Dikom) 		0417011000NRG24311020230221406 31/10/2023 Gita Nayak 0417011WL020129 Gita Nayak 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123207406 GITA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
6 PANITOLA AS-17-011-004-007/195
(Dikom) 		0417011000NRG24311020230221407 31/10/2023 Radha Sukla Baidya 0417011WL020129 Radha Sukla Baidya 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123207404 RADHA SUKLA BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANITOLA AS-17-011-004-007/20
(Dikom) 		0417011000NRG24311020230221429 31/10/2023 Bobita Karmakar 0417011WL020130 Bobita Karmakar 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123207405 BOBITA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANITOLA AS-17-011-004-007/241
(Dikom) 		0417011000NRG24311020230221410 31/10/2023 MUSTAKIN CHEKH 0417011WL020129 MUSTAKIN CHEKH 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123207418 MUSTAKIN CHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANITOLA AS-17-011-004-007/306
(Dikom) 		0417011000NRG24311020230221412 31/10/2023 AKRITI URANG 0417011WL020129 AKRITI URANG 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123207409 AKRITI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANITOLA AS-17-011-004-007/306
(Dikom) 		0417011000NRG24311020230221411 31/10/2023 JOMUNA URANG 0417011WL020129 JOMUNA URANG 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123207413 JOMUNA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANITOLA AS-17-011-004-007/324
(Dikom) 		0417011000NRG24311020230221415 31/10/2023 SANJA BORAIK 0417011WL020129 SANJA BORAIK 00029 PUNB0RRBAGB 476 476 Processed 01/12/2023 8123207422 SONJA BORAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANITOLA AS-17-011-004-007/335
(Dikom) 		0417011000NRG24311020230221418 31/10/2023 ASMOTI TANTI 0417011WL020129 ASMOTI TANTI 00029 PUNB0RRBAGB 714 714 Processed 01/12/2023 8123207424 ACHAMATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANITOLA AS-17-011-004-007/341
(Dikom) 		0417011000NRG24311020230221437 31/10/2023 KAMALA TELI 0417011WL020130 KAMALA TELI 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123207403 KAMALA TELI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANITOLA AS-17-011-004-007/386
(Dikom) 		0417011000NRG24311020230221419 31/10/2023 SAITOBOTY MURA 0417011WL020129 SAITOBOTY MURA 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123207412 SAITOBOTY MURA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANITOLA AS-17-011-004-007/387
(Dikom) 		0417011000NRG24311020230221420 31/10/2023 RINA KARMOKAR 0417011WL020129 RINA KARMOKAR 00029 PUNB0RRBAGB 714 714 Processed 01/12/2023 8123207420 RINA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANITOLA AS-17-011-004-007/423
(Dikom) 		0417011000NRG24311020230221422 31/10/2023 TARAMONI MUNDA 0417011WL020129 TARAMONI MUNDA 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123207419 TARAMONI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13566 13566
17 PANITOLA AS-17-011-004-004/386
(Dikom) 		0417011000NRG24311020230221388 31/10/2023 Raj Pator 0417011WL020126 Raj Pator 00029 UTBI0RRBAGB 952 952 Processed 01/12/2023 8123207407 RAJ PATOR BANK OF BARODA(606985)
18 PANITOLA AS-17-011-004-004/437
(Dikom) 		0417011000NRG24311020230221393 31/10/2023 Adina Gowalla 0417011WL020126 Adina Gowalla 00029 UTBI0RRBAGB 952 952 Processed 01/12/2023 8123207408 ADINA GOWALLA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANITOLA AS-17-011-004-004/515
(Dikom) 		0417011000NRG24311020230221394 31/10/2023 BAYSHAGI SUCHILA 0417011WL020126 BAYSHAGI SUCHILA 00029 UTBI0RRBAGB 714 714 Processed 01/12/2023 8123207411 BAYSHAGI SUCHILA ASSAM GRAMIN VIKASH BANK(607064)
20 PANITOLA AS-17-011-004-007/20
(Dikom) 		0417011000NRG24311020230221430 31/10/2023 BASANTA KARMAKAR 0417011WL020130 BASANTA KARMAKAR 00029 UTBI0RRBAGB 714 714 Processed 01/12/2023 8123207410 BASANTA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
21 PANITOLA AS-17-011-004-007/20
(Dikom) 		0417011000NRG24311020230221428 31/10/2023 SHYAM KARMAKAR 0417011WL020130 SHYAM KARMAKAR 00029 UTBI0RRBAGB 952 952 Processed 01/12/2023 8123207427 SHYAM KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
22 PANITOLA AS-17-011-004-007/228
(Dikom) 		0417011000NRG24311020230221431 31/10/2023 HOLIKA NAYAK 0417011WL020130 HOLIKA NAYAK 00029 UTBI0RRBAGB 952 952 Processed 01/12/2023 8123207415 HOLIKA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
23 PANITOLA AS-17-011-004-007/383
(Dikom) 		0417011000NRG24311020230221439 31/10/2023 MINU URANG 0417011WL020130 MINU URANG 00029 UTBI0RRBAGB 714 714 Processed 01/12/2023 8123207417 MINU URANG ASSAM GRAMIN VIKASH BANK(607064)
24 PANITOLA AS-17-011-004-007/384
(Dikom) 		0417011000NRG24311020230221440 31/10/2023 RINA URANG 0417011WL020130 RINA URANG 00029 UTBI0RRBAGB 714 714 Processed 01/12/2023 8123207421 Rina Urang FINO PAYMENTS BANK LTD(608001)
25 PANITOLA AS-17-011-004-007/59
(Dikom) 		0417011000NRG24311020230221449 31/10/2023 BABUL NAYAK 0417011WL020130 BABUL NAYAK 00029 UTBI0RRBAGB 714 714 Processed 01/12/2023 8123207416 BABUL NAYAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7378 7378
26 PANITOLA AS-17-011-004-004/393
(Dikom) 		0417011000NRG24311020230221391 31/10/2023 BIRSHI BIRSHA 0417011WL020126 BIRSHI BIRSHA 00089 CBIN0283225 238 238 Processed 01/12/2023 8123207392 BIRACHI BIRACHA ASSAM GRAMIN VIKASH BANK(607064)
27 PANITOLA AS-17-011-004-007/129
(Dikom) 		0417011000NRG24311020230221424 31/10/2023 SABINA KARMAKAR 0417011WL020130 SABINA KARMAKAR 00089 CBIN0283225 952 952 Processed 01/12/2023 8123207400 Miss. SABINA . KARMAKAR CENTRAL BANK OF INDIA(607115)
28 PANITOLA AS-17-011-004-007/222
(Dikom) 		0417011000NRG24311020230221409 31/10/2023 Mrs. JOYMOTI KURMI 0417011WL020129 Mrs. JOYMOTI KURMI 00089 CBIN0283225 714 714 Processed 01/12/2023 8123207393 JAYMATI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANITOLA AS-17-011-004-007/277
(Dikom) 		0417011000NRG24311020230221433 31/10/2023 RINA MURAH 0417011WL020130 RINA MURAH 00089 CBIN0283225 952 952 Processed 01/12/2023 8123207402 Mrs. RINA MURAH CENTRAL BANK OF INDIA(607115)
30 PANITOLA AS-17-011-004-007/288
(Dikom) 		0417011000NRG24311020230221434 31/10/2023 MERY KARMAKAR 0417011WL020130 MERY KARMAKAR 00089 CBIN0283225 714 714 Processed 01/12/2023 8123207395 Mrs. MERY KARMAKAR CENTRAL BANK OF INDIA(607115)
31 PANITOLA AS-17-011-004-007/293-A
(Dikom) 		0417011000NRG24311020230221435 31/10/2023 Sanjoy Murah 0417011WL020130 Sanjoy Murah 00089 CBIN0283225 952 952 Processed 01/12/2023 8123207390 Sanjoy Murah FINO PAYMENTS BANK LTD(608001)
32 PANITOLA AS-17-011-004-007/307
(Dikom) 		0417011000NRG24311020230221413 31/10/2023 DOSOI MURA 0417011WL020129 DOSOI MURA 00089 CBIN0283225 952 952 Processed 01/12/2023 8123207397 DASHAI MURA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PANITOLA AS-17-011-004-007/313
(Dikom) 		0417011000NRG24311020230221436 31/10/2023 Anjali kurmi 0417011WL020130 Anjali kurmi 00089 CBIN0283225 952 952 Processed 01/12/2023 8123207401 Mrs. ANJONI KURMI CENTRAL BANK OF INDIA(607115)
34 PANITOLA AS-17-011-004-007/323
(Dikom) 		0417011000NRG24311020230221414 31/10/2023 SAGO MURAH 0417011WL020129 SAGO MURAH 00089 CBIN0283225 476 476 Processed 01/12/2023 8123207398 SAGO MURAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANITOLA AS-17-011-004-007/331
(Dikom) 		0417011000NRG24311020230221417 31/10/2023 RIBINI GORAIT 0417011WL020129 RIBINI GORAIT 00089 CBIN0283225 952 952 Processed 01/12/2023 8123207428 RIBINI GARAIT INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANITOLA AS-17-011-004-007/418
(Dikom) 		0417011000NRG24311020230221421 31/10/2023 SOHAGI MURAH 0417011WL020129 SOHAGI MURAH 00089 CBIN0283225 238 238 Processed 01/12/2023 8123207399 SHOAGI MURAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANITOLA AS-17-011-004-007/439
(Dikom) 		0417011000NRG24311020230221446 31/10/2023 JAMIRAN KHATUN 0417011WL020130 JAMIRAN KHATUN 00089 CBIN0283225 952 952 Processed 01/12/2023 8123207396 JAMIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANITOLA AS-17-011-004-007/50
(Dikom) 		0417011000NRG24311020230221448 31/10/2023 SARITA BEGAM 0417011WL020130 SARITA BEGAM 00089 CBIN0283225 952 952 Processed 01/12/2023 8123207391 SORIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANITOLA AS-17-011-004-007/77
(Dikom) 		0417011000NRG24311020230221423 31/10/2023 Mrs. Bina Munda 0417011WL020129 Mrs. Bina Munda 00089 CBIN0283225 952 952 Processed 01/12/2023 8123207389 BINA MURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10948 10948
40 PANITOLA AS-17-011-004-007/382
(Dikom) 		0417011000NRG24311020230221438 31/10/2023 ANAMIKA KALANDI 0417011WL020130 ANAMIKA KALANDI 00415 SBIN0018510 714 714 Processed 01/12/2023 8123207394 MRS ANAMIKA KALANDI STATE BANK OF INDIA(508548)
SubTotal 714 714
Total 32606 32606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_311023APB_FTO_183092 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 714
2 PANITOLA AS0417011_311023APB_FTO_183092 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 12852
3 PANITOLA AS0417011_311023APB_FTO_183092 Assam Gramin Vikash Bank UTBI0RRBAGB Dikom 7378
4 PANITOLA AS0417011_311023APB_FTO_183092 Central Bank Of India CBIN0283225 DIKOM 10948
5 PANITOLA AS0417011_311023APB_FTO_183092 State Bank of India SBIN0018510 Lahowal 714

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