Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:02:57 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_290823APB_FTO_137956
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-17-011-001-006/106
(Balijan) 		0417011000NRG24290820230156657 29/08/2023 SRI AMRIT BARIK 0417011WL015243 SRI AMRIT BARIK 00029 PUNB0RRBAGB 952 952 Processed 05/09/2023 5202908673 AMIT BARIK PUNJAB NATIONAL BANK(508568)
2 PANITOLA AS-17-011-001-006/3
(Balijan) 		0417011000NRG24290820230156679 29/08/2023 JAMES GOHAIN 0417011WL015243 JAMES GOHAIN 00029 PUNB0RRBAGB 476 476 Processed 05/09/2023 5202908689 JAMES GOHAIN PUNJAB NATIONAL BANK(508568)
3 PANITOLA AS-17-011-001-014/62
(Balijan) 		0417011000NRG24290820230156654 29/08/2023 GITA DAS 0417011WL015241 GITA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5202908677 MRS GEETA DAS STATE BANK OF INDIA(508548)
4 PANITOLA AS-17-011-006-006/48
(Hatiali) 		0417011000NRG24290820230156271 29/08/2023 LOKHI KARMAKAR 0417011WL015213 LOKHI KARMAKAR 00029 PUNB0RRBAGB 238 238 Processed 05/09/2023 5202908692 LOKHI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
5 PANITOLA AS-17-011-008-003/26
(Lengrai) 		0417011000NRG24290820230156287 29/08/2023 BIRANG KASHYAP 0417011WL015217 BIRANG KASHYAP 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202908686 BIRANG MURAH BANK OF BARODA(606985)
6 PANITOLA AS-17-011-008-003/72
(Lengrai) 		0417011000NRG24290820230156295 29/08/2023 MONIKA GARH 0417011WL015217 MONIKA GARH 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202908685 MONIKA GARH ASSAM GRAMIN VIKASH BANK(607064)
7 PANITOLA AS-17-011-008-006/113
(Lengrai) 		0417011000NRG24290820230156170 29/08/2023 ELIJABETH SONA 0417011WL015207 ELIJABETH SONA 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5202908690 ELIJABETH SONA ASSAM GRAMIN VIKASH BANK(607064)
8 PANITOLA AS-17-011-008-006/165
(Lengrai) 		0417011000NRG24290820230156539 29/08/2023 BILIOM KONDPAN 0417011WL015233 BILIOM KONDPAN 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202908684 BILIYAM KONDOPAN ASSAM GRAMIN VIKASH BANK(607064)
9 PANITOLA AS-17-011-008-006/165
(Lengrai) 		0417011000NRG24290820230156540 29/08/2023 JUNALI KONDPAN 0417011WL015233 JUNALI KONDPAN 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202908683 JUNALI KONDOPAN ASSAM GRAMIN VIKASH BANK(607064)
10 PANITOLA AS-17-011-008-006/6
(Lengrai) 		0417011000NRG24290820230156689 29/08/2023 GITA PRAJA 0417011WL015247 GITA PRAJA 00029 PUNB0RRBAGB 238 238 Processed 05/09/2023 5202908691 GITA PRAJA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12138 12138
11 PANITOLA AS-17-011-001-006/119
(Balijan) 		0417011000NRG24290820230156658 29/08/2023 SMT MILONTI DAS 0417011WL015243 SMT MILONTI DAS 00029 UTBI0RRBAGB 952 952 Processed 05/09/2023 5202908676 MILONTI DAS PUNJAB NATIONAL BANK(508568)
12 PANITOLA AS-17-011-001-006/156
(Balijan) 		0417011000NRG24290820230156662 29/08/2023 SRI RANJIT BAWARI 0417011WL015243 SRI RANJIT BAWARI 00029 UTBI0RRBAGB 952 952 Processed 05/09/2023 5202908727 RANJIT BAWRI ASSAM GRAMIN VIKASH BANK(607064)
13 PANITOLA AS-17-011-001-006/192
(Balijan) 		0417011000NRG24290820230156668 29/08/2023 AHILYA BARIK 0417011WL015243 AHILYA BARIK 00029 UTBI0RRBAGB 1190 1190 Processed 05/09/2023 5202908688 AHILYA BARIK PUNJAB NATIONAL BANK(508568)
14 PANITOLA AS-17-011-001-006/192
(Balijan) 		0417011000NRG24290820230156667 29/08/2023 SRI AMOR NATH BARIK 0417011WL015243 SRI AMOR NATH BARIK 00029 UTBI0RRBAGB 952 952 Processed 05/09/2023 5202908681 AMARNATH BARIK PUNJAB NATIONAL BANK(508568)
15 PANITOLA AS-17-011-001-006/23
(Balijan) 		0417011000NRG24290820230156672 29/08/2023 SMT ASSA KARMOKAR 0417011WL015243 SMT ASSA KARMOKAR 00029 UTBI0RRBAGB 952 952 Processed 05/09/2023 5202908679 ASHA KARMAKAR PUNJAB NATIONAL BANK(508568)
16 PANITOLA AS-17-011-001-006/230
(Balijan) 		0417011000NRG24290820230156673 29/08/2023 AGOSTI NAG 0417011WL015243 AGOSTI NAG 00029 UTBI0RRBAGB 952 952 Processed 05/09/2023 5202908682 AGOSTI NAG PUNJAB NATIONAL BANK(508568)
17 PANITOLA AS-17-011-001-006/63
(Balijan) 		0417011000NRG24290820230156683 29/08/2023 SRI UTTOM BAWARI 0417011WL015243 SRI UTTOM BAWARI 00029 UTBI0RRBAGB 1190 1190 Processed 05/09/2023 5202908674 UTOM BAURI PUNJAB NATIONAL BANK(508568)
18 PANITOLA AS-17-011-001-008/33
(Balijan) 		0417011000NRG24290820230156794 29/08/2023 AMIT MAJHI 0417011WL015257 AMIT MAJHI 00029 UTBI0RRBAGB 2856 2856 Processed 05/09/2023 5202908693 AMIT MAJHI PUNJAB NATIONAL BANK(508568)
19 PANITOLA AS-17-011-001-008/74
(Balijan) 		0417011000NRG24290820230156932 29/08/2023 SRI KARTIK SONA 0417011WL015268 SRI KARTIK SONA 00029 UTBI0RRBAGB 2856 2856 Processed 05/09/2023 5202908675 KARTIK SONA ASSAM GRAMIN VIKASH BANK(607064)
20 PANITOLA AS-17-011-001-013/115
(Balijan) 		0417011000NRG24290820230156687 29/08/2023 SRI JIVON SONOWAL 0417011WL015245 SRI JIVON SONOWAL 00029 UTBI0RRBAGB 2856 2856 Processed 05/09/2023 5202908678 JIVAN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
21 PANITOLA AS-17-011-001-013/96
(Balijan) 		0417011000NRG24290820230156690 29/08/2023 SRI SUREN MALLIK 0417011WL015248 SRI SUREN MALLIK 00029 UTBI0RRBAGB 2856 2856 Processed 05/09/2023 5202908680 SUREN MALLIK ASSAM GRAMIN VIKASH BANK(607064)
22 PANITOLA AS-17-011-003-010/347
(Chabua Pulunga) 		0417011000NRG24290820230156161 29/08/2023 JAHNABI GOHAIN 0417011WL015200 JAHNABI GOHAIN 00029 UTBI0RRBAGB 2618 2618 Processed 05/09/2023 5202908687 JAHNABI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21182 21182
23 PANITOLA AS-17-011-008-005/209
(Lengrai) 		0417011000NRG24290820230156164 29/08/2023 Surita Murah 0417011WL015202 Surita Murah 00354 PUNB0001420 2856 2856 Processed 05/09/2023 5202908699 SURITA MURA PUNJAB NATIONAL BANK(508568)
24 PANITOLA AS-17-011-008-005/87
(Lengrai) 		0417011000NRG24290820230156168 29/08/2023 LAKHIPATI SAWRA 0417011WL015205 LAKHIPATI SAWRA 00354 PUNB0001420 2856 2856 Processed 05/09/2023 5202908700 LAKHIPATY SAWRA PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
25 PANITOLA AS-17-011-001-014/166
(Balijan) 		0417011000NRG24290820230156653 29/08/2023 Mrs malanti namasudra 0417011WL015241 Mrs malanti namasudra 00354 PUNB0042320 2856 2856 Processed 05/09/2023 5202908698 MALANTI NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANITOLA AS-17-011-002-001/36
(Bindhakata) 		0417011000NRG24290820230156828 29/08/2023 Nandita Sonowal 0417011WL015260 Nandita Sonowal 00354 PUNB0042320 2856 2856 Processed 05/09/2023 5202908702 NANDITA SONOWAL PUNJAB NATIONAL BANK(508568)
27 PANITOLA AS-17-011-002-002/265
(Bindhakata) 		0417011000NRG24290820230156829 29/08/2023 SUMITRA PATIR 0417011WL015260 SUMITRA PATIR 00354 PUNB0042320 2856 2856 Processed 05/09/2023 5202908703 SUMITRA PATIR PUNJAB NATIONAL BANK(508568)
28 PANITOLA AS-17-011-002-008/102
(Bindhakata) 		0417011000NRG24290820230156834 29/08/2023 SIMA MURA 0417011WL015260 SIMA MURA 00354 PUNB0042320 2856 2856 Processed 05/09/2023 5202908701 SIMA MURA PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
29 PANITOLA AS-17-011-001-004/391
(Balijan) 		0417011000NRG24290820230156688 29/08/2023 RANJITA GHATUWAR 0417011WL015246 RANJITA GHATUWAR 00354 PUNB0132820 2856 2856 Processed 05/09/2023 5202908716 RANJITA GHATUWAR PUNJAB NATIONAL BANK(508568)
30 PANITOLA AS-17-011-001-006/126
(Balijan) 		0417011000NRG24290820230156659 29/08/2023 SONJA BAWRI 0417011WL015243 SONJA BAWRI 00354 PUNB0132820 476 476 Processed 05/09/2023 5202908696 SONJA BAWRI PUNJAB NATIONAL BANK(508568)
31 PANITOLA AS-17-011-001-006/13
(Balijan) 		0417011000NRG24290820230156660 29/08/2023 MR. SANDESH NOND 0417011WL015243 MR. SANDESH NOND 00354 PUNB0132820 714 714 Processed 05/09/2023 5202908717 SANDESH NOND PUNJAB NATIONAL BANK(508568)
32 PANITOLA AS-17-011-001-006/155
(Balijan) 		0417011000NRG24290820230156661 29/08/2023 SRI JITEN TANTI 0417011WL015243 SRI JITEN TANTI 00354 PUNB0132820 1190 1190 Processed 05/09/2023 5202908704 JITEN TANTI PUNJAB NATIONAL BANK(508568)
33 PANITOLA AS-17-011-001-006/157
(Balijan) 		0417011000NRG24290820230156663 29/08/2023 SOMRA URANG 0417011WL015243 SOMRA URANG 00354 PUNB0132820 1190 1190 Processed 05/09/2023 5202908705 SOMRA URANG PUNJAB NATIONAL BANK(508568)
34 PANITOLA AS-17-011-001-006/173
(Balijan) 		0417011000NRG24290820230156665 29/08/2023 MRS AMIYA SONAR 0417011WL015243 MRS AMIYA SONAR 00354 PUNB0132820 476 476 Processed 05/09/2023 5202908708 AMIYA SONAR PUNJAB NATIONAL BANK(508568)
35 PANITOLA AS-17-011-001-006/173
(Balijan) 		0417011000NRG24290820230156666 29/08/2023 PRIYANKA BOWRI 0417011WL015243 PRIYANKA BOWRI 00354 PUNB0132820 1190 1190 Processed 05/09/2023 5202908714 PRIYANKA BOWRI PUNJAB NATIONAL BANK(508568)
36 PANITOLA AS-17-011-001-006/215
(Balijan) 		0417011000NRG24290820230156670 29/08/2023 Chakila Bag 0417011WL015243 Chakila Bag 00354 PUNB0132820 1190 1190 Processed 05/09/2023 5202908711 CHAKILA BAG PUNJAB NATIONAL BANK(508568)
37 PANITOLA AS-17-011-001-006/228
(Balijan) 		0417011000NRG24290820230156671 29/08/2023 MR DEBOJIT DAS 0417011WL015243 MR DEBOJIT DAS 00354 PUNB0132820 238 238 Processed 05/09/2023 5202908710 DEBOJIT DAS PUNJAB NATIONAL BANK(508568)
38 PANITOLA AS-17-011-001-006/270
(Balijan) 		0417011000NRG24290820230156676 29/08/2023 SMT LAKHI BISWAKARMA 0417011WL015243 SMT LAKHI BISWAKARMA 00354 PUNB0132820 1190 1190 Processed 05/09/2023 5202908709 LAKHI BISWA KARMA PUNJAB NATIONAL BANK(508568)
39 PANITOLA AS-17-011-001-006/275
(Balijan) 		0417011000NRG24290820230156677 29/08/2023 RUPESHWAR BAWRI 0417011WL015243 RUPESHWAR BAWRI 00354 PUNB0132820 952 952 Processed 05/09/2023 5202908706 RUPESWAR BAWRI PUNJAB NATIONAL BANK(508568)
40 PANITOLA AS-17-011-001-006/282
(Balijan) 		0417011000NRG24290820230156678 29/08/2023 ASHIK NAYAK 0417011WL015243 ASHIK NAYAK 00354 PUNB0132820 952 952 Processed 05/09/2023 5202908712 ASHIK NAYAK PUNJAB NATIONAL BANK(508568)
41 PANITOLA AS-17-011-001-006/42
(Balijan) 		0417011000NRG24290820230156680 29/08/2023 BULON NANDA 0417011WL015243 BULON NANDA 00354 PUNB0132820 952 952 Processed 05/09/2023 5202908713 BULON NANDA PUNJAB NATIONAL BANK(508568)
42 PANITOLA AS-17-011-001-006/48
(Balijan) 		0417011000NRG24290820230156682 29/08/2023 DAMUDAR DAS 0417011WL015243 DAMUDAR DAS 00354 PUNB0132820 952 952 Processed 05/09/2023 5202908697 DAMUDAR DAS PUNJAB NATIONAL BANK(508568)
43 PANITOLA AS-17-011-001-006/64
(Balijan) 		0417011000NRG24290820230156684 29/08/2023 MR. AJIT TANTI 0417011WL015243 MR. AJIT TANTI 00354 PUNB0132820 952 952 Processed 05/09/2023 5202908707 AJIT TANTI PUNJAB NATIONAL BANK(508568)
44 PANITOLA AS-17-011-001-009/53
(Balijan) 		0417011000NRG24290820230156867 29/08/2023 DIPOK DHOBI 0417011WL015262 DIPOK DHOBI 00354 PUNB0132820 2856 2856 Processed 05/09/2023 5202908718 DIPOK DHOBI PUNJAB NATIONAL BANK(508568)
45 PANITOLA AS-17-011-001-010/46
(Balijan) 		0417011000NRG24290820230156927 29/08/2023 ACHIN PAHARIA 0417011WL015266 ACHIN PAHARIA 00354 PUNB0132820 2856 2856 Processed 05/09/2023 5202908695 ACHIN PAHARIA PUNJAB NATIONAL BANK(508568)
46 PANITOLA AS-17-011-001-014/62
(Balijan) 		0417011000NRG24290820230156655 29/08/2023 SUMITRA DAS 0417011WL015241 SUMITRA DAS 00354 PUNB0132820 2856 2856 Processed 05/09/2023 5202908715 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 24038 24038
47 PANITOLA AS-17-011-002-007/104
(Bindhakata) 		0417011000NRG24290820230156831 29/08/2023 Banita Mura 0417011WL015260 Banita Mura 00415 SBIN0007123 2856 2856 Processed 05/09/2023 5202908724 MRS BANITA MURA STATE BANK OF INDIA(508548)
48 PANITOLA AS-17-011-002-007/104
(Bindhakata) 		0417011000NRG24290820230156830 29/08/2023 Subal Munda 0417011WL015260 Subal Munda 00415 SBIN0007123 2856 2856 Processed 05/09/2023 5202908722 SUBAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANITOLA AS-17-011-002-007/25
(Bindhakata) 		0417011000NRG24290820230156832 29/08/2023 AMANI GOWALA 0417011WL015260 AMANI GOWALA 00415 SBIN0007123 2856 2856 Processed 05/09/2023 5202908723 AMANI GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANITOLA AS-17-011-002-008/668
(Bindhakata) 		0417011000NRG24290820230156835 29/08/2023 CHUK BAHADUR ROY 0417011WL015260 CHUK BAHADUR ROY 00415 SBIN0007123 2856 2856 Processed 05/09/2023 5202908725 CHUK BAHADUR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
51 PANITOLA AS-17-011-001-006/258
(Balijan) 		0417011000NRG24290820230156675 29/08/2023 RUBUL TANTI 0417011WL015243 RUBUL TANTI 00415 SBIN0011796 952 952 Processed 05/09/2023 5202908719 RUBUL TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANITOLA AS-17-011-003-010/347
(Chabua Pulunga) 		0417011000NRG24290820230156160 29/08/2023 RIDIP GOHAIN 0417011WL015200 RIDIP GOHAIN 00415 SBIN0011796 2618 2618 Processed 05/09/2023 5202908694 RIDIP GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
53 PANITOLA AS-17-011-008-006/186
(Lengrai) 		0417011000NRG24290820230156541 29/08/2023 BIKASH KARMAKAR 0417011WL015233 BIKASH KARMAKAR 00415 SBIN0014181 1190 1190 Processed 05/09/2023 5202908721 Bikash Karmakar AIRTEL PAYMENTS BANK LIMITED(990288)
54 PANITOLA AS-17-011-008-006/186
(Lengrai) 		0417011000NRG24290820230156542 29/08/2023 PORNITA TUTY KARMAKAR 0417011WL015233 PORNITA TUTY KARMAKAR 00415 SBIN0014181 1190 1190 Processed 05/09/2023 5202908726 Portima Tutty AIRTEL PAYMENTS BANK LIMITED(990288)
55 PANITOLA AS-17-011-008-006/200
(Lengrai) 		0417011000NRG24290820230156543 29/08/2023 ANJOLA BAGH 0417011WL015233 ANJOLA BAGH 00415 SBIN0014181 1190 1190 Processed 05/09/2023 5202908720 MRS ANJOLA BAGH STATE BANK OF INDIA(508548)
SubTotal 3570 3570
Total 93058 93058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_290823APB_FTO_137956 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 9044
2 PANITOLA AS0417011_290823APB_FTO_137956 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 238
3 PANITOLA AS0417011_290823APB_FTO_137956 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 2856
4 PANITOLA AS0417011_290823APB_FTO_137956 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 21182
5 PANITOLA AS0417011_290823APB_FTO_137956 Punjab National Bank PUNB0001420 Chabua 5712
6 PANITOLA AS0417011_290823APB_FTO_137956 Punjab National Bank PUNB0042320 Panitola 11424
7 PANITOLA AS0417011_290823APB_FTO_137956 Punjab National Bank PUNB0132820 Balijan 24038
8 PANITOLA AS0417011_290823APB_FTO_137956 State Bank of India SBIN0007123 DINJAN 11424
9 PANITOLA AS0417011_290823APB_FTO_137956 State Bank of India SBIN0011796 CHABUA 3570
10 PANITOLA AS0417011_290823APB_FTO_137956 State Bank of India SBIN0014181 TENGAKHAT 3570

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