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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:37 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_081023APB_FTO_167399
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-17-011-008-002/123
(Lengrai) 		0417011000NRG24071020230195966 08/10/2023 NIRUPA PATRA 0417011WL018297 NIRUPA PATRA 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616887312 NIRUPA PATRO PUNJAB NATIONAL BANK(508568)
2 PANITOLA AS-17-011-008-005/10
(Lengrai) 		0417011000NRG24071020230196074 08/10/2023 JITEN MURAH 0417011WL018301 JITEN MURAH 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616887310 JITEN MURA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANITOLA AS-17-011-008-005/11
(Lengrai) 		0417011000NRG24071020230196075 08/10/2023 ALOMONI SAWRA 0417011WL018301 ALOMONI SAWRA 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616887313 AOLOMONI SAWRA W/O SUKSEN SAWRA ASSAM GRAMIN VIKASH BANK(607064)
4 PANITOLA AS-17-011-008-005/16
(Lengrai) 		0417011000NRG24071020230196089 08/10/2023 RAJKUMAR CHAWRA 0417011WL018301 RAJKUMAR CHAWRA 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616887311 RAJKUMAR SAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANITOLA AS-17-011-008-005/7
(Lengrai) 		0417011000NRG24071020230196065 08/10/2023 ASHIN PATRO 0417011WL018300 ASHIN PATRO 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616887314 Ashin Patro AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4284 4284
6 PANITOLA AS-17-011-003-006/374
(Chabua Pulunga) 		0417011000NRG24081020230196438 08/10/2023 BEHULA BHUMIJ 0417011WL018318 BEHULA BHUMIJ 00354 PUNB0001420 238 238 Processed 14/12/2023 8616887327 BEHULA BHUMIJ PUNJAB NATIONAL BANK(508568)
7 PANITOLA AS-17-011-003-006/429
(Chabua Pulunga) 		0417011000NRG24081020230196443 08/10/2023 MRS SONAMONI BHUMIJ 0417011WL018318 MRS SONAMONI BHUMIJ 00354 PUNB0001420 238 238 Processed 14/12/2023 8616887278 SONAMONI BHUMIJ PUNJAB NATIONAL BANK(508568)
8 PANITOLA AS-17-011-003-006/476
(Chabua Pulunga) 		0417011000NRG24081020230196444 08/10/2023 MR MANSINGH NAYAK 0417011WL018318 MR MANSINGH NAYAK 00354 PUNB0001420 238 238 Processed 14/12/2023 8616887279 MANSINGH NAYAK PUNJAB NATIONAL BANK(508568)
9 PANITOLA AS-17-011-008-002/123
(Lengrai) 		0417011000NRG24071020230195967 08/10/2023 BITU PATRA 0417011WL018297 BITU PATRA 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887293 BITU PATRO PUNJAB NATIONAL BANK(508568)
10 PANITOLA AS-17-011-008-002/13
(Lengrai) 		0417011000NRG24071020230195968 08/10/2023 MODON PATRO 0417011WL018297 MODON PATRO 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887272 MADAN PATRA PUNJAB NATIONAL BANK(508568)
11 PANITOLA AS-17-011-008-002/17
(Lengrai) 		0417011000NRG24071020230195971 08/10/2023 BIREN RAJWAR 0417011WL018297 BIREN RAJWAR 00354 PUNB0001420 714 714 Processed 14/12/2023 8616887280 BIREN RAJUWAR PUNJAB NATIONAL BANK(508568)
12 PANITOLA AS-17-011-008-002/170
(Lengrai) 		0417011000NRG24071020230195972 08/10/2023 DILIP PATRAO 0417011WL018297 DILIP PATRAO 00354 PUNB0001420 952 952 Processed 14/12/2023 8616887325 DILIP PATRO UCO BANK(607066)
13 PANITOLA AS-17-011-008-002/179
(Lengrai) 		0417011000NRG24071020230195973 08/10/2023 Kishur Patra 0417011WL018297 Kishur Patra 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887304 KISHUR PATRA PUNJAB NATIONAL BANK(508568)
14 PANITOLA AS-17-011-008-002/2
(Lengrai) 		0417011000NRG24071020230195979 08/10/2023 AJAY RAJOWAR 0417011WL018297 AJAY RAJOWAR 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887322 AJOY RAJWAR PUNJAB NATIONAL BANK(508568)
15 PANITOLA AS-17-011-008-002/203
(Lengrai) 		0417011000NRG24071020230195982 08/10/2023 Pinky Patro 0417011WL018297 Pinky Patro 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887302 PINKY PATRO PUNJAB NATIONAL BANK(508568)
16 PANITOLA AS-17-011-008-002/204
(Lengrai) 		0417011000NRG24071020230195984 08/10/2023 KUSUM THAKUR 0417011WL018297 KUSUM THAKUR 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887321 KUSUM THAKUR PUNJAB NATIONAL BANK(508568)
17 PANITOLA AS-17-011-008-002/205
(Lengrai) 		0417011000NRG24071020230195987 08/10/2023 Sanjib Patro 0417011WL018297 Sanjib Patro 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887305 SANJIB PATRO PUNJAB NATIONAL BANK(508568)
18 PANITOLA AS-17-011-008-002/215
(Lengrai) 		0417011000NRG24071020230195988 08/10/2023 SANJIT PATRA 0417011WL018297 SANJIT PATRA 00354 PUNB0001420 714 714 Processed 14/12/2023 8616887281 SANJIT BHAGAT PUNJAB NATIONAL BANK(508568)
19 PANITOLA AS-17-011-008-002/357
(Lengrai) 		0417011000NRG24071020230195992 08/10/2023 Surobhi Karmakar 0417011WL018297 Surobhi Karmakar 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887277 SUROBHI KARMAKAR PUNJAB NATIONAL BANK(508568)
20 PANITOLA AS-17-011-008-002/361
(Lengrai) 		0417011000NRG24071020230195995 08/10/2023 Lokhi Karmokar 0417011WL018297 Lokhi Karmokar 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887273 LOKHI KARMAKAR PUNJAB NATIONAL BANK(508568)
21 PANITOLA AS-17-011-008-002/8
(Lengrai) 		0417011000NRG24071020230196000 08/10/2023 BINUD PATRA 0417011WL018297 BINUD PATRA 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887320 BINUD PATRO PUNJAB NATIONAL BANK(508568)
22 PANITOLA AS-17-011-008-002/8
(Lengrai) 		0417011000NRG24071020230196001 08/10/2023 TULESHORI PATRO 0417011WL018297 TULESHORI PATRO 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887323 TULESWARI PATRO PUNJAB NATIONAL BANK(508568)
23 PANITOLA AS-17-011-008-005/116
(Lengrai) 		0417011000NRG24071020230196039 08/10/2023 KALPANA SAWRA 0417011WL018300 KALPANA SAWRA 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887268 KALPANA CHAURA PUNJAB NATIONAL BANK(508568)
24 PANITOLA AS-17-011-008-005/120
(Lengrai) 		0417011000NRG24071020230196076 08/10/2023 ARJUN PATRO 0417011WL018301 ARJUN PATRO 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887301 ARJUN PATRO PUNJAB NATIONAL BANK(508568)
25 PANITOLA AS-17-011-008-005/128
(Lengrai) 		0417011000NRG24071020230196079 08/10/2023 ASHA TANTI 0417011WL018301 ASHA TANTI 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887267 ASHA TANTI PUNJAB NATIONAL BANK(508568)
26 PANITOLA AS-17-011-008-005/141
(Lengrai) 		0417011000NRG24071020230196042 08/10/2023 ASHANTI SAWRA 0417011WL018300 ASHANTI SAWRA 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887286 ASANTI SAWRA PUNJAB NATIONAL BANK(508568)
27 PANITOLA AS-17-011-008-005/146
(Lengrai) 		0417011000NRG24071020230196082 08/10/2023 AKESWARI PATRA 0417011WL018301 AKESWARI PATRA 00354 PUNB0001420 238 238 Processed 14/12/2023 8616887291 AKESHWARI PATRA PUNJAB NATIONAL BANK(508568)
28 PANITOLA AS-17-011-008-005/146
(Lengrai) 		0417011000NRG24071020230196081 08/10/2023 MOHESH PATRO 0417011WL018301 MOHESH PATRO 00354 PUNB0001420 952 952 Processed 14/12/2023 8616887324 MAHESH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANITOLA AS-17-011-008-005/15
(Lengrai) 		0417011000NRG24071020230196083 08/10/2023 DEBRAJ CHAWRA 0417011WL018301 DEBRAJ CHAWRA 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887288 DEBARAJ CHAURA PUNJAB NATIONAL BANK(508568)
30 PANITOLA AS-17-011-008-005/15
(Lengrai) 		0417011000NRG24071020230196084 08/10/2023 SHANTI CHAWRA 0417011WL018301 SHANTI CHAWRA 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887290 SHANTI CHAURA PUNJAB NATIONAL BANK(508568)
31 PANITOLA AS-17-011-008-005/153
(Lengrai) 		0417011000NRG24071020230196085 08/10/2023 SANTMON PATRO 0417011WL018301 SANTMON PATRO 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887295 SHANTIMON PATRA PUNJAB NATIONAL BANK(508568)
32 PANITOLA AS-17-011-008-005/155
(Lengrai) 		0417011000NRG24071020230196087 08/10/2023 SOMARI MURA 0417011WL018301 SOMARI MURA 00354 PUNB0001420 952 952 Processed 14/12/2023 8616887294 SOMARI MURA PUNJAB NATIONAL BANK(508568)
33 PANITOLA AS-17-011-008-005/16
(Lengrai) 		0417011000NRG24071020230196090 08/10/2023 PORMILA SAWRA 0417011WL018301 PORMILA SAWRA 00354 PUNB0001420 714 714 Processed 14/12/2023 8616887282 PORMILA SAWRA PUNJAB NATIONAL BANK(508568)
34 PANITOLA AS-17-011-008-005/162
(Lengrai) 		0417011000NRG24071020230196093 08/10/2023 NOBIN SAWRA 0417011WL018301 NOBIN SAWRA 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887318 NOBIN SAWRA PUNJAB NATIONAL BANK(508568)
35 PANITOLA AS-17-011-008-005/165
(Lengrai) 		0417011000NRG24071020230196094 08/10/2023 DEBARI MURA 0417011WL018301 DEBARI MURA 00354 PUNB0001420 714 714 Processed 14/12/2023 8616887270 DEBARI MURA PUNJAB NATIONAL BANK(508568)
36 PANITOLA AS-17-011-008-005/17
(Lengrai) 		0417011000NRG24071020230196043 08/10/2023 SARASWATI SAWRA 0417011WL018300 SARASWATI SAWRA 00354 PUNB0001420 952 952 Processed 14/12/2023 8616887265 SARASWATI SAWRA 22445 PUNJAB NATIONAL BANK(508568)
37 PANITOLA AS-17-011-008-005/172
(Lengrai) 		0417011000NRG24071020230196044 08/10/2023 AKILA PATRA 0417011WL018300 AKILA PATRA 00354 PUNB0001420 714 714 Processed 14/12/2023 8616887266 AKILA PATRA PUNJAB NATIONAL BANK(508568)
38 PANITOLA AS-17-011-008-005/176
(Lengrai) 		0417011000NRG24071020230196097 08/10/2023 SURESH PATRA 0417011WL018301 SURESH PATRA 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887296 SURESH PATRA PUNJAB NATIONAL BANK(508568)
39 PANITOLA AS-17-011-008-005/183
(Lengrai) 		0417011000NRG24071020230196045 08/10/2023 ASHA MAJHI 0417011WL018300 ASHA MAJHI 00354 PUNB0001420 952 952 Processed 14/12/2023 8616887276 ASHA MAJHI PUNJAB NATIONAL BANK(508568)
40 PANITOLA AS-17-011-008-005/187
(Lengrai) 		0417011000NRG24071020230196099 08/10/2023 BIJOY PATRA 0417011WL018301 BIJOY PATRA 00354 PUNB0001420 476 476 Processed 14/12/2023 8616887306 BIJOY PATRO PUNJAB NATIONAL BANK(508568)
41 PANITOLA AS-17-011-008-005/195
(Lengrai) 		0417011000NRG24071020230196100 08/10/2023 BABLI PATRO 0417011WL018301 BABLI PATRO 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887287 BABLI PATRO PUNJAB NATIONAL BANK(508568)
42 PANITOLA AS-17-011-008-005/197
(Lengrai) 		0417011000NRG24071020230196101 08/10/2023 Mansing murah 0417011WL018301 Mansing murah 00354 PUNB0001420 714 714 Processed 14/12/2023 8616887326 MANSING MURA PUNJAB NATIONAL BANK(508568)
43 PANITOLA AS-17-011-008-005/198
(Lengrai) 		0417011000NRG24071020230196103 08/10/2023 BIJEN PATRO 0417011WL018301 BIJEN PATRO 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887298 BIJEN PATRA PUNJAB NATIONAL BANK(508568)
44 PANITOLA AS-17-011-008-005/199
(Lengrai) 		0417011000NRG24071020230196046 08/10/2023 Chunmi Sawra 0417011WL018300 Chunmi Sawra 00354 PUNB0001420 952 952 Processed 14/12/2023 8616887319 CHUNMI SAWRA PUNJAB NATIONAL BANK(508568)
45 PANITOLA AS-17-011-008-005/200
(Lengrai) 		0417011000NRG24071020230196047 08/10/2023 PARIMAL TANTI 0417011WL018300 PARIMAL TANTI 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887303 PARIMAL TANTI PUNJAB NATIONAL BANK(508568)
46 PANITOLA AS-17-011-008-005/206
(Lengrai) 		0417011000NRG24071020230196049 08/10/2023 Mrs Nayanmoni Sawra 0417011WL018300 Mrs Nayanmoni Sawra 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887315 NAYANMONI SAWRA PUNJAB NATIONAL BANK(508568)
47 PANITOLA AS-17-011-008-005/208
(Lengrai) 		0417011000NRG24071020230196108 08/10/2023 Lakhicharan Chaura 0417011WL018301 Lakhicharan Chaura 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887283 LOKHICHARAN SAWRA PUNJAB NATIONAL BANK(508568)
48 PANITOLA AS-17-011-008-005/21
(Lengrai) 		0417011000NRG24071020230196050 08/10/2023 MAJADEB CHAURA 0417011WL018300 MAJADEB CHAURA 00354 PUNB0001420 952 952 Processed 14/12/2023 8616887292 MAJADEB CHAURA PUNJAB NATIONAL BANK(508568)
49 PANITOLA AS-17-011-008-005/213
(Lengrai) 		0417011000NRG24071020230196051 08/10/2023 BILAKESHAN PATRA 0417011WL018300 BILAKESHAN PATRA 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887300 BILAKESHAN PATRA PUNJAB NATIONAL BANK(508568)
50 PANITOLA AS-17-011-008-005/224
(Lengrai) 		0417011000NRG24071020230196053 08/10/2023 Sormoni Patro 0417011WL018300 Sormoni Patro 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887275 SORMONI PATRO PUNJAB NATIONAL BANK(508568)
51 PANITOLA AS-17-011-008-005/234
(Lengrai) 		0417011000NRG24071020230196056 08/10/2023 Bihu 0417011WL018300 Bihu 00354 PUNB0001420 952 952 Processed 14/12/2023 8616887285 BIHU PATRA PUNJAB NATIONAL BANK(508568)
52 PANITOLA AS-17-011-008-005/256
(Lengrai) 		0417011000NRG24071020230196057 08/10/2023 KAMIYA PRAJA 0417011WL018300 KAMIYA PRAJA 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887284 KANIYA PRAJA PUNJAB NATIONAL BANK(508568)
53 PANITOLA AS-17-011-008-005/272
(Lengrai) 		0417011000NRG24071020230196058 08/10/2023 Renu Tanti 0417011WL018300 Renu Tanti 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887316 RENU TANTI PUNJAB NATIONAL BANK(508568)
54 PANITOLA AS-17-011-008-005/326
(Lengrai) 		0417011000NRG24071020230196061 08/10/2023 Pinkee Majhi 0417011WL018300 Pinkee Majhi 00354 PUNB0001420 952 952 Processed 14/12/2023 8616887297 PINKEE MAJHI PUNJAB NATIONAL BANK(508568)
55 PANITOLA AS-17-011-008-005/42
(Lengrai) 		0417011000NRG24071020230196062 08/10/2023 ANIMA SAWRA 0417011WL018300 ANIMA SAWRA 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887289 ANIMA SAWRA PUNJAB NATIONAL BANK(508568)
56 PANITOLA AS-17-011-008-005/82
(Lengrai) 		0417011000NRG24071020230196067 08/10/2023 ASHOK MAJHI 0417011WL018300 ASHOK MAJHI 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887269 ASHOK MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANITOLA AS-17-011-008-005/94
(Lengrai) 		0417011000NRG24071020230196070 08/10/2023 JAGUN SAWRA 0417011WL018300 JAGUN SAWRA 00354 PUNB0001420 1190 1190 Processed 14/12/2023 8616887271 JAGUN SAWRA PUNJAB NATIONAL BANK(508568)
58 PANITOLA AS-17-011-008-005/94
(Lengrai) 		0417011000NRG24071020230196069 08/10/2023 OSHTIK CHAWRA 0417011WL018300 OSHTIK CHAWRA 00354 PUNB0001420 952 952 Processed 14/12/2023 8616887274 ASHTIK CHAURA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANITOLA AS-17-011-008-007/206
(Lengrai) 		0417011000NRG24071020230196071 08/10/2023 BINOD MAJHI 0417011WL018300 BINOD MAJHI 00354 PUNB0001420 476 476 Processed 14/12/2023 8616887299 BINOD MAJHI PUNJAB NATIONAL BANK(508568)
60 PANITOLA AS-17-011-008-007/88
(Lengrai) 		0417011000NRG24071020230196073 08/10/2023 sunil majhi 0417011WL018300 sunil majhi 00354 PUNB0001420 714 714 Processed 14/12/2023 8616887317 SUNIL MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 54502 54502
61 PANITOLA AS-17-011-008-002/357
(Lengrai) 		0417011000NRG24071020230195993 08/10/2023 Suresh Karmakar 0417011WL018297 Suresh Karmakar 00415 SBIN0011796 1190 1190 Processed 14/12/2023 8616887308 MR SURESH KARMAKAR STATE BANK OF INDIA(508548)
62 PANITOLA AS-17-011-008-005/169
(Lengrai) 		0417011000NRG24071020230196096 08/10/2023 KAMALI MURA 0417011WL018301 KAMALI MURA 00415 SBIN0011796 1190 1190 Processed 14/12/2023 8616887307 KAMLI MURAH PUNJAB NATIONAL BANK(508568)
63 PANITOLA AS-17-011-008-005/28
(Lengrai) 		0417011000NRG24071020230196059 08/10/2023 Sandip Sawra 0417011WL018300 Sandip Sawra 00415 SBIN0011796 1190 1190 Processed 14/12/2023 8616887309 SANDIP SAWRA PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
Total 62356 62356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_081023APB_FTO_167399 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 4284
2 PANITOLA AS0417011_081023APB_FTO_167399 Punjab National Bank PUNB0001420 Chabua 54502
3 PANITOLA AS0417011_081023APB_FTO_167399 State Bank of India SBIN0011796 CHABUA 3570

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