Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:01 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_201223FTO_216847
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-17-011-007-019/194
(Jerai) 		0417011000NRG24201220230263566 20/12/2023 LAKHIBOTI TASA 0417011WL022848 LAKHIBOTI TASA 00177 IOBA0000547 952 952 Processed 08/02/2024 0236028092 LAKHIBOTI TASA ()
2 PANITOLA AS-17-011-007-019/194
(Jerai) 		0417011000NRG24201220230263567 20/12/2023 RUPESH TASA 0417011WL022848 RUPESH TASA 00177 IOBA0000547 714 714 Processed 08/02/2024 0236028093 RUPESH TASA ()
SubTotal 1666 1666
3 PANITOLA AS-17-011-007-019/10
(Jerai) 		0417011000NRG24201220230263560 20/12/2023 AHILA LOHAR 0417011WL022848 AHILA LOHAR 00177 IOBA0006809 952 952 Processed 08/02/2024 0236028095 AHILA LOHAR ()
4 PANITOLA AS-17-011-007-019/127
(Jerai) 		0417011000NRG24201220230264299 20/12/2023 SAMPA KATOWAR 0417011WL022879 SAMPA KATOWAR 00177 IOBA0006809 238 238 Processed 08/02/2024 0236028094 SAMPA KATOWAR ()
SubTotal 1190 1190
5 PANITOLA AS-17-011-008-002/201
(Lengrai) 		0417011000NRG24201220230264347 20/12/2023 DEBISORON PATRO 0417011WL022883 DEBISORON PATRO 00354 PUNB0001420 2142 2142 Processed 08/02/2024 0236028100 DEBISORON PATRO ()
6 PANITOLA AS-17-011-008-002/219
(Lengrai) 		0417011000NRG24201220230264348 20/12/2023 BIJOY DAS 0417011WL022883 BIJOY DAS 00354 PUNB0001420 2142 2142 Processed 08/02/2024 0236028097 BIJOY DAS ()
7 PANITOLA AS-17-011-008-002/25
(Lengrai) 		0417011000NRG24201220230264349 20/12/2023 GAGESWARI MIRDHA 0417011WL022883 GAGESWARI MIRDHA 00354 PUNB0001420 2142 2142 Processed 08/02/2024 0236028101 GAGESWARI MIRDHA ()
8 PANITOLA AS-17-011-008-002/4
(Lengrai) 		0417011000NRG24201220230264351 20/12/2023 LOKHI PATRO 0417011WL022883 LOKHI PATRO 00354 PUNB0001420 2142 2142 Processed 08/02/2024 0236028098 LOKHI PATRO ()
9 PANITOLA AS-17-011-008-002/76
(Lengrai) 		0417011000NRG24201220230264353 20/12/2023 LAXMI PATRO 0417011WL022883 LAXMI PATRO 00354 PUNB0001420 2142 2142 Processed 08/02/2024 0236028096 LAXMI PATRO ()
10 PANITOLA AS-17-011-008-005/107
(Lengrai) 		0417011000NRG24201220230264371 20/12/2023 MIRA MAJHI 0417011WL022886 MIRA MAJHI 00354 PUNB0001420 2142 2142 Processed 08/02/2024 0236028099 MIRA MAJHI ()
SubTotal 12852 12852
11 PANITOLA AS-17-011-007-019/101
(Jerai) 		0417011007NRG24201220230264376 20/12/2023 RINA KHERWAR 0417011WL022888 RINA KHERWAR 00354 PUNB0042320 952 952 Processed 08/02/2024 0236028105 RINA KHERWAR ()
12 PANITOLA AS-17-011-007-019/112
(Jerai) 		0417011007NRG24201220230264378 20/12/2023 SARBAN PATNAYAK 0417011WL022888 SARBAN PATNAYAK 00354 PUNB0042320 476 476 Processed 08/02/2024 0236028102 SARBAN PATNAYAK ()
13 PANITOLA AS-17-011-007-019/117
(Jerai) 		0417011007NRG24201220230264381 20/12/2023 BINDUBATI NAYAK 0417011WL022888 BINDUBATI NAYAK 00354 PUNB0042320 1428 1428 Processed 08/02/2024 0236028104 BINDUBATI NAYAK ()
14 PANITOLA AS-17-011-007-019/122
(Jerai) 		0417011007NRG24201220230264383 20/12/2023 KASALYA TANTI 0417011WL022888 KASALYA TANTI 00354 PUNB0042320 238 238 Processed 08/02/2024 0236028103 KASALYA TANTI ()
15 PANITOLA AS-17-011-007-019/141
(Jerai) 		0417011000NRG24201220230264301 20/12/2023 AMAR KATOWAR 0417011WL022879 AMAR KATOWAR 00354 PUNB0042320 238 238 Processed 08/02/2024 0236028108 AMAR KATOWAR ()
16 PANITOLA AS-17-011-007-019/156
(Jerai) 		0417011007NRG24201220230264386 20/12/2023 BAN URANG 0417011WL022888 BAN URANG 00354 PUNB0042320 714 714 Processed 08/02/2024 0236028106 BAN URANG ()
17 PANITOLA AS-17-011-007-019/189
(Jerai) 		0417011007NRG24201220230264388 20/12/2023 AMARDIP URANG 0417011WL022888 AMARDIP URANG 00354 PUNB0042320 238 238 Processed 08/02/2024 0236028107 AMARDIP URANG ()
SubTotal 4284 4284
18 PANITOLA AS-17-011-008-005/107
(Lengrai) 		0417011000NRG24201220230264370 20/12/2023 BIRSA MAJHI 0417011WL022886 BIRSA MAJHI 00354 PUNB0132820 2142 2142 Processed 08/02/2024 0236028109 BIRSA MAJHI ()
SubTotal 2142 2142
19 PANITOLA AS-17-011-007-019/112
(Jerai) 		0417011007NRG24201220230264379 20/12/2023 SUMOTI NAYAK 0417011WL022888 SUMOTI NAYAK 00415 SBIN0007123 952 952 Processed 08/02/2024 0236028111 MRS SUMATI NAYAK ()
20 PANITOLA AS-17-011-007-019/163
(Jerai) 		0417011000NRG24201220230264302 20/12/2023 MONJITA KOIRI 0417011WL022879 MONJITA KOIRI 00415 SBIN0007123 238 238 Processed 08/02/2024 0236028117 MRS MONJITA KOIRI ()
21 PANITOLA AS-17-011-007-019/34
(Jerai) 		0417011007NRG24201220230264392 20/12/2023 INDIRA NAYAK 0417011WL022888 INDIRA NAYAK 00415 SBIN0007123 1190 1190 Processed 08/02/2024 0236028112 MRS INDIRA NAYAK ()
22 PANITOLA AS-17-011-007-019/46
(Jerai) 		0417011007NRG24201220230264393 20/12/2023 SMT. KAMLI PATNAYAK 0417011WL022888 SMT. KAMLI PATNAYAK 00415 SBIN0007123 1428 1428 Processed 08/02/2024 0236028110 MRS KAMALI NAYAK ()
SubTotal 3808 3808
23 PANITOLA AS-17-011-007-019/115
(Jerai) 		0417011000NRG24201220230263561 20/12/2023 MONJU BHOR 0417011WL022848 MONJU BHOR 00415 SBIN0011796 952 952 Processed 08/02/2024 0236028115 MRS MANJU BHOR ()
24 PANITOLA AS-17-011-007-019/59
(Jerai) 		0417011007NRG24201220230264394 20/12/2023 TOFA TANTI 0417011WL022888 TOFA TANTI 00415 SBIN0011796 1428 1428 Processed 08/02/2024 0236028113 MRS TOFA TANTI ()
25 PANITOLA AS-17-011-007-019/88
(Jerai) 		0417011007NRG24201220230264396 20/12/2023 SHIBA PATNAYAK 0417011WL022888 SHIBA PATNAYAK 00415 SBIN0011796 1190 1190 Processed 08/02/2024 0236028114 MR SHIBA PATNAYAK ()
26 PANITOLA AS-17-011-008-005/123
(Lengrai) 		0417011000NRG24201220230264374 20/12/2023 DULANI PATRA 0417011WL022887 DULANI PATRA 00415 SBIN0011796 2142 2142 Processed 08/02/2024 0236028116 MRS DULANI PATRA ()
SubTotal 5712 5712
Total 31654 31654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_201223FTO_216847 Indian Overseas Bank IOBA0000547 TINSUKIA 1666
2 PANITOLA AS0417011_201223FTO_216847 Indian Overseas Bank IOBA0006809 DINJAN AIRFORCE STATION 1190
3 PANITOLA AS0417011_201223FTO_216847 Punjab National Bank PUNB0001420 Chabua 12852
4 PANITOLA AS0417011_201223FTO_216847 Punjab National Bank PUNB0042320 Panitola 4284
5 PANITOLA AS0417011_201223FTO_216847 Punjab National Bank PUNB0132820 Balijan 2142
6 PANITOLA AS0417011_201223FTO_216847 State Bank of India SBIN0007123 DINJAN 3808
7 PANITOLA AS0417011_201223FTO_216847 State Bank of India SBIN0011796 CHABUA 5712

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