Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:30:28 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_121023APB_FTO_170375
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-17-011-004-004/268
(Dikom) 		0417011000NRG24121020230201821 12/10/2023 Susila Mangra 0417011WL018643 Susila Mangra 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616763193 SUSILA MANGRA ASSAM GRAMIN VIKASH BANK(607064)
2 PANITOLA AS-17-011-004-004/302
(Dikom) 		0417011000NRG24121020230201824 12/10/2023 BUDHNI LOHAR 0417011WL018643 BUDHNI LOHAR 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616763191 BUDHNI MONU ASSAM GRAMIN VIKASH BANK(607064)
3 PANITOLA AS-17-011-004-004/319
(Dikom) 		0417011000NRG24121020230201825 12/10/2023 Babita Suren 0417011WL018643 Babita Suren 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616763196 BABITA SUREN ASSAM GRAMIN VIKASH BANK(607064)
4 PANITOLA AS-17-011-004-004/400
(Dikom) 		0417011000NRG24121020230201830 12/10/2023 Fulkuari Budhram 0417011WL018643 Fulkuari Budhram 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616763194 MRS FULKUMARI BUDHARAM STATE BANK OF INDIA(508548)
5 PANITOLA AS-17-011-004-004/439
(Dikom) 		0417011000NRG24121020230201831 12/10/2023 BIRACHI MURA 0417011WL018643 BIRACHI MURA 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616763198 BIRCHI MURA ASSAM GRAMIN VIKASH BANK(607064)
6 PANITOLA AS-17-011-004-004/509
(Dikom) 		0417011000NRG24121020230201842 12/10/2023 SANTOSH GARH 0417011WL018643 SANTOSH GARH 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616763195 SANTOSH GARH ASSAM GRAMIN VIKASH BANK(607064)
7 PANITOLA AS-17-011-004-004/664
(Dikom) 		0417011000NRG24121020230201850 12/10/2023 CHANDA PATOR 0417011WL018643 CHANDA PATOR 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616763197 CHANDA PATOR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
8 PANITOLA AS-17-011-004-004/479
(Dikom) 		0417011000NRG24121020230201836 12/10/2023 GITA PATOR 0417011WL018643 GITA PATOR 00029 UTBI0RRBAGB 952 952 Processed 14/12/2023 8616763192 GITA PATOR ASSAM GRAMIN VIKASH BANK(607064)
9 PANITOLA AS-17-011-004-004/617
(Dikom) 		0417011000NRG24121020230201849 12/10/2023 DURGAMAYA CHETRI 0417011WL018643 DURGAMAYA CHETRI 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616763190 DURGAMAYA CHETRI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2142 2142
10 PANITOLA AS-17-011-004-004/253
(Dikom) 		0417011000NRG24121020230201818 12/10/2023 AJOY MURA 0417011WL018643 AJOY MURA 00089 CBIN0283225 952 952 Processed 14/12/2023 8616763183 MR AJOY MURAH STATE BANK OF INDIA(508548)
11 PANITOLA AS-17-011-004-004/254
(Dikom) 		0417011000NRG24121020230201819 12/10/2023 LAKHESWARI BARLA 0417011WL018643 LAKHESWARI BARLA 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616763185 MRS LOKHESWARI BARLA STATE BANK OF INDIA(508548)
12 PANITOLA AS-17-011-004-004/443
(Dikom) 		0417011000NRG24121020230201833 12/10/2023 SMT. JURI ASMAN 0417011WL018643 SMT. JURI ASMAN 00089 CBIN0283225 952 952 Processed 14/12/2023 8616763187 MRS JURI ASHMAN STATE BANK OF INDIA(508548)
13 PANITOLA AS-17-011-004-004/482
(Dikom) 		0417011000NRG24121020230201837 12/10/2023 Mrs Sarita Boraik 0417011WL018643 Mrs Sarita Boraik 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616763184 Mrs. SORITA BORAIK CENTRAL BANK OF INDIA(607115)
14 PANITOLA AS-17-011-004-004/494
(Dikom) 		0417011000NRG24121020230201841 12/10/2023 Mrs Somari Mura 0417011WL018643 Mrs Somari Mura 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616763188 SOMARI POBON ASSAM GRAMIN VIKASH BANK(607064)
15 PANITOLA AS-17-011-004-004/603
(Dikom) 		0417011000NRG24121020230201845 12/10/2023 DIPEN MURAH 0417011WL018643 DIPEN MURAH 00089 CBIN0283225 1190 1190 Processed 14/12/2023 8616763186 Mr. DIPEN MURAH INDIAN BANK(607105)
SubTotal 6664 6664
16 PANITOLA AS-17-011-005-004/322
(Dinjoy) 		0417011000NRG24111020230200384 12/10/2023 RANJAN CHETIA 0417011WL018586 RANJAN CHETIA 00177 IOBA0006809 476 476 Processed 14/12/2023 8616763189 RANJAN CHETIA INDIAN OVERSEAS BANK(508541)
SubTotal 476 476
17 PANITOLA AS-17-011-005-004/288
(Dinjoy) 		0417011000NRG24111020230200381 12/10/2023 RABIA BEGUM 0417011WL018586 RABIA BEGUM 00354 PUNB0132820 476 476 Processed 14/12/2023 8616763178 RABIA BEGUM PUNJAB NATIONAL BANK(508568)
18 PANITOLA AS-17-011-005-004/290
(Dinjoy) 		0417011000NRG24111020230200383 12/10/2023 SAJIDA BEGUM 0417011WL018586 SAJIDA BEGUM 00354 PUNB0132820 476 476 Processed 14/12/2023 8616763176 SAJIDA BEGAUM W/O ABDUL J PUNJAB NATIONAL BANK(508568)
19 PANITOLA AS-17-011-005-004/480
(Dinjoy) 		0417011000NRG24111020230200387 12/10/2023 ASHIA BEGUM 0417011WL018586 ASHIA BEGUM 00354 PUNB0132820 238 238 Processed 14/12/2023 8616763182 ASHIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANITOLA AS-17-011-005-004/51
(Dinjoy) 		0417011000NRG24111020230200388 12/10/2023 NAZIMA BEGUM 0417011WL018586 NAZIMA BEGUM 00354 PUNB0132820 238 238 Processed 14/12/2023 8616763177 NAJIMA BEGUM PUNJAB NATIONAL BANK(508568)
21 PANITOLA AS-17-011-005-004/62
(Dinjoy) 		0417011000NRG24111020230200389 12/10/2023 JULEKHA BEGOM 0417011WL018586 JULEKHA BEGOM 00354 PUNB0132820 238 238 Processed 14/12/2023 8616763175 JULEKHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANITOLA AS-17-011-005-004/75
(Dinjoy) 		0417011000NRG24111020230200392 12/10/2023 REJIA BEGUM 0417011WL018586 REJIA BEGUM 00354 PUNB0132820 238 238 Processed 14/12/2023 8616763179 REJIYA BEGUM PUNJAB NATIONAL BANK(508568)
23 PANITOLA AS-17-011-005-007/51
(Dinjoy) 		0417011000NRG24111020230200395 12/10/2023 KULADA GOGOI 0417011WL018586 KULADA GOGOI 00354 PUNB0132820 238 238 Processed 14/12/2023 8616763180 KULADA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANITOLA AS-17-011-005-007/69
(Dinjoy) 		0417011000NRG24111020230200398 12/10/2023 PRANJAL GOGOI 0417011WL018586 PRANJAL GOGOI 00354 PUNB0132820 238 238 Processed 14/12/2023 8616763181 PRANJAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 18802 18802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_121023APB_FTO_170375 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 7140
2 PANITOLA AS0417011_121023APB_FTO_170375 Assam Gramin Vikash Bank UTBI0RRBAGB Dikom 2142
3 PANITOLA AS0417011_121023APB_FTO_170375 Central Bank Of India CBIN0283225 DIKOM 6664
4 PANITOLA AS0417011_121023APB_FTO_170375 Indian Overseas Bank IOBA0006809 DINJAN AIRFORCE STATION 476
5 PANITOLA AS0417011_121023APB_FTO_170375 Punjab National Bank PUNB0132820 Balijan 2380

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