Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:39:18 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_311023FTO_183177
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-17-011-003-008/131
(Chabua Pulunga) 		0417011000NRG24311020230221511 31/10/2023 SMT APARNA ROY 0417011WL020137 SMT APARNA ROY 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8122904776 SMT APARNA ROY ()
2 PANITOLA AS-17-011-004-004/217
(Dikom) 		0417011000NRG24311020230221478 31/10/2023 NILIMA PATOR 0417011WL020135 NILIMA PATOR 00029 PUNB0RRBAGB 714 714 Processed 01/12/2023 8122904778 NILIMA PATOR ()
SubTotal 3570 3570
3 PANITOLA AS-17-011-004-004/117
(Dikom) 		0417011000NRG24311020230221476 31/10/2023 SUNITA NIPEN 0417011WL020135 SUNITA NIPEN 00089 CBIN0283225 952 952 Processed 01/12/2023 8122904781 SUNITA NIPEN ()
4 PANITOLA AS-17-011-004-004/145
(Dikom) 		0417011000NRG24311020230221477 31/10/2023 ROGHOO JHOMON 0417011WL020135 ROGHOO JHOMON 00089 CBIN0283225 714 714 Processed 01/12/2023 8122904766 ROGHOO JHOMON ()
5 PANITOLA AS-17-011-004-004/241
(Dikom) 		0417011000NRG24311020230221480 31/10/2023 Mrs. Kolpana Boraik 0417011WL020135 Mrs. Kolpana Boraik 00089 CBIN0283225 714 714 Processed 01/12/2023 8122904770 Mrs. Kolpana Boraik ()
6 PANITOLA AS-17-011-004-004/267
(Dikom) 		0417011000NRG24311020230221482 31/10/2023 SIROMONI PATOR 0417011WL020135 SIROMONI PATOR 00089 CBIN0283225 952 952 Processed 01/12/2023 8122904783 SIROMONI PATOR ()
7 PANITOLA AS-17-011-004-004/269
(Dikom) 		0417011000NRG24311020230221484 31/10/2023 SUMI MURAH 0417011WL020135 SUMI MURAH 00089 CBIN0283225 952 952 Processed 01/12/2023 8122904769 SUMI MURAH ()
8 PANITOLA AS-17-011-004-004/283
(Dikom) 		0417011000NRG24311020230221485 31/10/2023 Mr. Karma Bhutkoo 0417011WL020135 Mr. Karma Bhutkoo 00089 CBIN0283225 952 952 Processed 01/12/2023 8122904767 Mr. Karma Bhutkoo ()
9 PANITOLA AS-17-011-004-004/297
(Dikom) 		0417011000NRG24311020230221486 31/10/2023 REKHA BHUMIJ 0417011WL020135 REKHA BHUMIJ 00089 CBIN0283225 952 952 Processed 01/12/2023 8122904785 REKHA BHUMIJ ()
10 PANITOLA AS-17-011-004-004/332
(Dikom) 		0417011000NRG24311020230221489 31/10/2023 SMT. SITOLI KORMOKAR 0417011WL020135 SMT. SITOLI KORMOKAR 00089 CBIN0283225 952 952 Processed 01/12/2023 8122904771 SMT. SITOLI KORMOKAR ()
11 PANITOLA AS-17-011-004-004/353
(Dikom) 		0417011000NRG24311020230221490 31/10/2023 ANITA UORANG 0417011WL020135 ANITA UORANG 00089 CBIN0283225 952 952 Processed 01/12/2023 8122904774 ANITA UORANG ()
12 PANITOLA AS-17-011-004-004/375
(Dikom) 		0417011000NRG24311020230221491 31/10/2023 SOMARI LOHAR 0417011WL020135 SOMARI LOHAR 00089 CBIN0283225 714 714 Processed 01/12/2023 8122904782 SOMARI LOHAR ()
13 PANITOLA AS-17-011-004-004/383
(Dikom) 		0417011000NRG24311020230221492 31/10/2023 Mr. Laloo Bhumij 0417011WL020135 Mr. Laloo Bhumij 00089 CBIN0283225 238 238 Processed 01/12/2023 8122904784 Mr. Laloo Bhumij ()
14 PANITOLA AS-17-011-004-004/473-B
(Dikom) 		0417011000NRG24311020230221496 31/10/2023 Komoloni Pator 0417011WL020135 Komoloni Pator 00089 CBIN0283225 714 714 Processed 01/12/2023 8122904772 Komoloni Pator ()
15 PANITOLA AS-17-011-004-004/484
(Dikom) 		0417011000NRG24311020230221499 31/10/2023 Mrs Dhoni Sagarmoni 0417011WL020135 Mrs Dhoni Sagarmoni 00089 CBIN0283225 714 714 Processed 01/12/2023 8122904768 Mrs Dhoni Sagarmoni ()
16 PANITOLA AS-17-011-004-004/492
(Dikom) 		0417011000NRG24311020230221502 31/10/2023 ARJUN BARAIK 0417011WL020135 ARJUN BARAIK 00089 CBIN0283225 714 714 Processed 01/12/2023 8122904765 ARJUN BARAIK ()
17 PANITOLA AS-17-011-004-004/547
(Dikom) 		0417011000NRG24311020230221506 31/10/2023 Mrs. NOBONITA BORAIK 0417011WL020135 Mrs. NOBONITA BORAIK 00089 CBIN0283225 952 952 Processed 01/12/2023 8122904773 Mrs. NOBONITA BORAIK ()
SubTotal 12138 12138
18 PANITOLA AS-17-011-003-008/131
(Chabua Pulunga) 		0417011000NRG24311020230221510 31/10/2023 Alok Roy 0417011WL020137 Alok Roy 00354 PUNB0001420 2856 2856 Processed 01/12/2023 8122904780 Alok Roy ()
19 PANITOLA AS-17-011-003-010/311
(Chabua Pulunga) 		0417011000NRG24311020230221512 31/10/2023 MR BIRSHA SANGA 0417011WL020138 MR BIRSHA SANGA 00354 PUNB0001420 2856 2856 Processed 01/12/2023 8122904775 MR BIRSHA SANGA ()
SubTotal 5712 5712
20 PANITOLA AS-17-011-003-001/561
(Chabua Pulunga) 		0417011000NRG24311020230221509 31/10/2023 RUPALI BHENGRA 0417011WL020136 RUPALI BHENGRA 00354 PUNB0045520 2856 2856 Processed 01/12/2023 8122904779 RUPALI BHENGRA ()
SubTotal 2856 2856
21 PANITOLA AS-17-011-003-010/311
(Chabua Pulunga) 		0417011000NRG24311020230221513 31/10/2023 SABINA SANGA 0417011WL020138 SABINA SANGA 00415 SBIN0011796 2856 2856 Processed 01/12/2023 8122904777 MRS SABINA SANGA ()
22 PANITOLA AS-17-011-004-004/442
(Dikom) 		0417011000NRG24311020230221495 31/10/2023 BHIM PUNA 0417011WL020135 BHIM PUNA 00415 SBIN0011796 714 714 Processed 01/12/2023 8122904786 MR BHIM PUNA ()
SubTotal 3570 3570
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_311023FTO_183177 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 2856
2 PANITOLA AS0417011_311023FTO_183177 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 714
3 PANITOLA AS0417011_311023FTO_183177 Central Bank Of India CBIN0283225 DIKOM 12138
4 PANITOLA AS0417011_311023FTO_183177 Punjab National Bank PUNB0001420 Chabua 5712
5 PANITOLA AS0417011_311023FTO_183177 Punjab National Bank PUNB0045520 ATRoad 2856
6 PANITOLA AS0417011_311023FTO_183177 State Bank of India SBIN0011796 CHABUA 3570

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