Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:23 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_221223FTO_219558
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-17-011-007-024/370
(Jerai) 		0417011000NRG24221220230267668 22/12/2023 JYOTI GAR 0417011WL023026 JYOTI GAR 00045 BARB0TINSUK 1428 1428 Processed 09/03/2024 1549113587 JYOTI GAR ()
SubTotal 1428 1428
2 PANITOLA AS-17-011-007-024/146
(Jerai) 		0417011000NRG24221220230267646 22/12/2023 BIKU TANTI 0417011WL023026 BIKU TANTI 00177 IOBA0000547 1428 1428 Processed 09/03/2024 1549113569 BIKU TANTI ()
3 PANITOLA AS-17-011-007-024/146
(Jerai) 		0417011000NRG24221220230267645 22/12/2023 JYOTI TANTI 0417011WL023026 JYOTI TANTI 00177 IOBA0000547 1428 1428 Processed 09/03/2024 1549113570 JYOTI TANTI ()
4 PANITOLA AS-17-011-007-024/232
(Jerai) 		0417011000NRG24221220230267651 22/12/2023 AGASTO LOHAR 0417011WL023026 AGASTO LOHAR 00177 IOBA0000547 1428 1428 Processed 09/03/2024 1549113582 AGASTO LOHAR ()
5 PANITOLA AS-17-011-007-024/297
(Jerai) 		0417011000NRG24221220230267664 22/12/2023 SUKMOTI NAYAK 0417011WL023026 SUKMOTI NAYAK 00177 IOBA0000547 952 952 Processed 09/03/2024 1549113583 SUKMOTI NAYAK ()
6 PANITOLA AS-17-011-007-024/297
(Jerai) 		0417011000NRG24221220230267663 22/12/2023 SUNIL NAIK 0417011WL023026 SUNIL NAIK 00177 IOBA0000547 476 476 Processed 09/03/2024 1549113585 SUNIL NAIK ()
7 PANITOLA AS-17-011-007-024/454
(Jerai) 		0417011000NRG24221220230267675 22/12/2023 PABITRA TANTI 0417011WL023026 PABITRA TANTI 00177 IOBA0000547 1428 1428 Processed 09/03/2024 1549113568 PABITRA TANTI ()
8 PANITOLA AS-17-011-007-024/456
(Jerai) 		0417011000NRG24221220230267676 22/12/2023 SIVA GOR 0417011WL023026 SIVA GOR 00177 IOBA0000547 1190 1190 Processed 09/03/2024 1549113584 SIVA GOR ()
9 PANITOLA AS-17-011-007-024/476
(Jerai) 		0417011000NRG24221220230267679 22/12/2023 PUJA GOWALA 0417011WL023026 PUJA GOWALA 00177 IOBA0000547 952 952 Processed 09/03/2024 1549113567 PUJA GOWALA ()
10 PANITOLA AS-17-011-007-024/489
(Jerai) 		0417011000NRG24221220230267681 22/12/2023 AMORDIP TANTI 0417011WL023026 AMORDIP TANTI 00177 IOBA0000547 1428 1428 Processed 09/03/2024 1549113571 AMORDIP TANTI ()
SubTotal 10710 10710
11 PANITOLA AS-17-011-007-024/164
(Jerai) 		0417011000NRG24221220230267648 22/12/2023 DIPMALA TANTI 0417011WL023026 DIPMALA TANTI 00177 IOBA0006809 1190 1190 Processed 09/03/2024 1549113581 DIPMALA TANTI ()
12 PANITOLA AS-17-011-007-024/164
(Jerai) 		0417011000NRG24221220230267647 22/12/2023 MUKESH TANTI 0417011WL023026 MUKESH TANTI 00177 IOBA0006809 714 714 Processed 09/03/2024 1549113580 MUKESH TANTI ()
SubTotal 1904 1904
13 PANITOLA AS-17-011-007-024/232
(Jerai) 		0417011000NRG24221220230267652 22/12/2023 SIVA LOHAR 0417011WL023026 SIVA LOHAR 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1549113574 SIVA LOHAR ()
14 PANITOLA AS-17-011-007-024/252
(Jerai) 		0417011000NRG24221220230267654 22/12/2023 BITTU TANTI 0417011WL023026 BITTU TANTI 00354 PUNB0042320 1190 1190 Processed 09/03/2024 1549113575 BITTU TANTI ()
15 PANITOLA AS-17-011-007-024/252
(Jerai) 		0417011000NRG24221220230267655 22/12/2023 RAJKUMARI TANTI 0417011WL023026 RAJKUMARI TANTI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1549113579 RAJKUMARI TANTI ()
16 PANITOLA AS-17-011-007-024/289
(Jerai) 		0417011000NRG24221220230267660 22/12/2023 MANESHWARI GARAIT 0417011WL023026 MANESHWARI GARAIT 00354 PUNB0042320 1190 1190 Processed 09/03/2024 1549113572 MANESHWARI GARAIT ()
17 PANITOLA AS-17-011-007-024/296
(Jerai) 		0417011000NRG24221220230267662 22/12/2023 CHANJU GARAIT 0417011WL023026 CHANJU GARAIT 00354 PUNB0042320 1190 1190 Processed 09/03/2024 1549113573 CHANJU GARAIT ()
18 PANITOLA AS-17-011-007-024/370
(Jerai) 		0417011000NRG24221220230267667 22/12/2023 ALESHA GAR 0417011WL023026 ALESHA GAR 00354 PUNB0042320 1190 1190 Processed 09/03/2024 1549113577 ALESHA GAR ()
19 PANITOLA AS-17-011-007-024/43
(Jerai) 		0417011000NRG24221220230267671 22/12/2023 POONAM TANTI 0417011WL023026 POONAM TANTI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1549113578 POONAM TANTI ()
SubTotal 9044 9044
20 PANITOLA AS-17-011-007-024/484
(Jerai) 		0417011000NRG24221220230267680 22/12/2023 DEBOKI KURMI 0417011WL023026 DEBOKI KURMI 00354 PUNB0067110 714 714 Processed 09/03/2024 1549113576 DEBOKI KURMI ()
SubTotal 714 714
21 PANITOLA AS-17-011-007-024/4
(Jerai) 		0417011000NRG24221220230267669 22/12/2023 SRI MIDUL TANTI 0417011WL023026 SRI MIDUL TANTI 00415 SBIN0011796 1428 1428 Rejected 09/03/2024 1549113588 Account closed
SubTotal 1428 1428
22 PANITOLA AS-17-011-007-024/120
(Jerai) 		0417011000NRG24221220230267642 22/12/2023 NOREN TANTI 0417011WL023026 NOREN TANTI 00662 BDBL0001506 952 952 Processed 09/03/2024 1549113586 NOREN TANTI ()
SubTotal 952 952
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_221223FTO_219558 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 1428
2 PANITOLA AS0417011_221223FTO_219558 Indian Overseas Bank IOBA0000547 TINSUKIA 10710
3 PANITOLA AS0417011_221223FTO_219558 Indian Overseas Bank IOBA0006809 DINJAN AIRFORCE STATION 1904
4 PANITOLA AS0417011_221223FTO_219558 Punjab National Bank PUNB0042320 Panitola 9044
5 PANITOLA AS0417011_221223FTO_219558 Punjab National Bank PUNB0067110 Tinsukia 714
6 PANITOLA AS0417011_221223FTO_219558 State Bank of India SBIN0011796 CHABUA 1428
7 PANITOLA AS0417011_221223FTO_219558 Bandhan Bank Limited BDBL0001506 TINSUKIA 952

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