Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:25 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_290823FTO_137602
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-17-011-009-004/99
(Nadwa) 		0417011000NRG24290820230155919 29/08/2023 USHA BHUPO 0417011WL015163 USHA BHUPO 00089 CBIN0283225 2380 2380 Processed 05/09/2023 5203138101 USHA BHUPO ()
2 PANITOLA AS-17-011-009-006/154
(Nadwa) 		0417011000NRG24290820230156048 29/08/2023 RIMA KONWAR 0417011WL015190 RIMA KONWAR 00089 CBIN0283225 1904 1904 Processed 05/09/2023 5203138100 RIMA KONWAR ()
3 PANITOLA AS-17-011-009-006/279
(Nadwa) 		0417011000NRG24290820230156050 29/08/2023 BIPUL PHUKAN 0417011WL015190 BIPUL PHUKAN 00089 CBIN0283225 1904 1904 Processed 05/09/2023 5203138120 BIPUL PHUKAN ()
4 PANITOLA AS-17-011-009-010/342
(Nadwa) 		0417011000NRG24290820230155922 29/08/2023 PRAFALITA KORKORIA 0417011WL015163 PRAFALITA KORKORIA 00089 CBIN0283225 1666 1666 Processed 05/09/2023 5203138119 PRAFALITA KORKORIA ()
5 PANITOLA AS-17-011-009-011/44
(Nadwa) 		0417011000NRG24290820230155928 29/08/2023 RAJINA KHATUN 0417011WL015164 RAJINA KHATUN 00089 CBIN0283225 2380 2380 Processed 05/09/2023 5203138126 RAJINA KHATUN ()
6 PANITOLA AS-17-011-009-011/62
(Nadwa) 		0417011000NRG24290820230155942 29/08/2023 Mrs.REHENA KHATUN 0417011WL015170 Mrs.REHENA KHATUN 00089 CBIN0283225 2380 2380 Processed 05/09/2023 5203138125 Mrs.REHENA KHATUN ()
SubTotal 12614 12614
7 PANITOLA AS-17-011-003-001/197
(Chabua Pulunga) 		0417011000NRG24280820230155466 29/08/2023 Hemanti Senapoti 0417011WL015124 Hemanti Senapoti 00354 PUNB0001420 2856 2856 Rejected 05/09/2023 5203138102 No Such Account
8 PANITOLA AS-17-011-005-011/1
(Dinjoy) 		0417011000NRG24290820230155941 29/08/2023 DIPANJALI DAS 0417011WL015169 DIPANJALI DAS 00354 PUNB0001420 238 238 Processed 05/09/2023 5203138118 DIPANJALI DAS ()
9 PANITOLA AS-17-011-009-003/182
(Nadwa) 		0417011000NRG24290820230155932 29/08/2023 MONTU MURMU 0417011WL015166 MONTU MURMU 00354 PUNB0001420 2380 2380 Processed 05/09/2023 5203138123 MONTU MURMU ()
10 PANITOLA AS-17-011-009-003/271
(Nadwa) 		0417011000NRG24290820230155923 29/08/2023 RAWMONI GOHAIN 0417011WL015164 RAWMONI GOHAIN 00354 PUNB0001420 2380 2380 Processed 05/09/2023 5203138124 RAWMONI GOHAIN ()
11 PANITOLA AS-17-011-009-003/49
(Nadwa) 		0417011000NRG24290820230155831 29/08/2023 BISWAJET HEMROM 0417011WL015159 BISWAJET HEMROM 00354 PUNB0001420 2142 2142 Processed 05/09/2023 5203138117 BISWAJET HEMROM ()
12 PANITOLA AS-17-011-009-006/209
(Nadwa) 		0417011000NRG24290820230155934 29/08/2023 PROBUDH BURAGOHAIN 0417011WL015166 PROBUDH BURAGOHAIN 00354 PUNB0001420 2380 2380 Processed 05/09/2023 5203138103 PROBUDH BURAGOHAIN ()
SubTotal 12376 12376
13 PANITOLA AS-17-011-005-002/33
(Dinjoy) 		0417011000NRG24290820230155956 29/08/2023 SMITA DAS 0417011WL015178 SMITA DAS 00354 PUNB0132820 238 238 Processed 05/09/2023 5203138116 SMITA DAS ()
14 PANITOLA AS-17-011-009-001/168
(Nadwa) 		0417011000NRG24290820230155910 29/08/2023 RULI GOGOI 0417011WL015162 RULI GOGOI 00354 PUNB0132820 2380 2380 Processed 05/09/2023 5203138105 RULI GOGOI ()
15 PANITOLA AS-17-011-009-002/58
(Nadwa) 		0417011000NRG24290820230155917 29/08/2023 HORASWARI BARUAH 0417011WL015163 HORASWARI BARUAH 00354 PUNB0132820 2380 2380 Processed 05/09/2023 5203138115 HORASWARI BARUAH ()
16 PANITOLA AS-17-011-009-011/220
(Nadwa) 		0417011000NRG24290820230155927 29/08/2023 MONUHOR MIRDHA 0417011WL015164 MONUHOR MIRDHA 00354 PUNB0132820 2380 2380 Processed 05/09/2023 5203138104 MONUHOR MIRDHA ()
SubTotal 7378 7378
17 PANITOLA AS-17-011-009-011/276
(Nadwa) 		0417011000NRG24290820230155834 29/08/2023 RAJIB MIRDHA 0417011WL015159 RAJIB MIRDHA 00415 SBIN0007426 1666 1666 Processed 05/09/2023 5203138114 MR RAJIB MIRDHA ()
SubTotal 1666 1666
18 PANITOLA AS-17-011-005-011/169-A
(Dinjoy) 		0417011000NRG24290820230155957 29/08/2023 BONUSMITA DAS 0417011WL015179 BONUSMITA DAS 00415 SBIN0011796 238 238 Processed 05/09/2023 5203138112 MRS BONUSMITA DAS ()
19 PANITOLA AS-17-011-005-011/257
(Dinjoy) 		0417011000NRG24290820230155953 29/08/2023 DIPONJITA DAS 0417011WL015175 DIPONJITA DAS 00415 SBIN0011796 238 238 Processed 05/09/2023 5203138106 MISS DIPONJITA DAS ()
20 PANITOLA AS-17-011-009-003/16
(Nadwa) 		0417011000NRG24290820230155830 29/08/2023 MUN DAS 0417011WL015159 MUN DAS 00415 SBIN0011796 1666 1666 Processed 05/09/2023 5203138110 MR MOON DAS ()
21 PANITOLA AS-17-011-009-004/334
(Nadwa) 		0417011000NRG24290820230155918 29/08/2023 MONIKA NATH 0417011WL015163 MONIKA NATH 00415 SBIN0011796 2380 2380 Processed 05/09/2023 5203138113 MRS MONIKA NATH ()
22 PANITOLA AS-17-011-009-004/6
(Nadwa) 		0417011000NRG24290820230155933 29/08/2023 Mr. MUNIR AHMED 0417011WL015166 Mr. MUNIR AHMED 00415 SBIN0011796 2380 2380 Processed 05/09/2023 5203138109 MR MUNIR AHMED ()
23 PANITOLA AS-17-011-009-006/143
(Nadwa) 		0417011000NRG24290820230156047 29/08/2023 Mr.TAPAN GOHAIN 0417011WL015190 Mr.TAPAN GOHAIN 00415 SBIN0011796 1904 1904 Processed 05/09/2023 5203138108 MR TAPAN GOHAIN ()
24 PANITOLA AS-17-011-009-006/260
(Nadwa) 		0417011000NRG24290820230156049 29/08/2023 Mr. RUPJYOTI PHUKAN 0417011WL015190 Mr. RUPJYOTI PHUKAN 00415 SBIN0011796 1904 1904 Processed 05/09/2023 5203138107 MR RUPJYOTI PHUKAN ()
25 PANITOLA AS-17-011-009-008/64
(Nadwa) 		0417011000NRG24290820230155925 29/08/2023 SRI JURKU URANG 0417011WL015164 SRI JURKU URANG 00415 SBIN0011796 2380 2380 Processed 05/09/2023 5203138121 MR JIRKU URANG ()
26 PANITOLA AS-17-011-009-010/150
(Nadwa) 		0417011000NRG24290820230155940 29/08/2023 KAMAL TANTI 0417011WL015168 KAMAL TANTI 00415 SBIN0011796 2380 2380 Processed 05/09/2023 5203138111 MR KAMAL TANTI ()
27 PANITOLA AS-17-011-009-010/176
(Nadwa) 		0417011000NRG24290820230155926 29/08/2023 JABULUN KORKORIA 0417011WL015164 JABULUN KORKORIA 00415 SBIN0011796 2380 2380 Processed 05/09/2023 5203138122 MR JABULUN KORKORIA ()
SubTotal 17850 17850
Total 51884 51884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_290823FTO_137602 Central Bank Of India CBIN0283225 DIKOM 12614
2 PANITOLA AS0417011_290823FTO_137602 Punjab National Bank PUNB0001420 Chabua 12376
3 PANITOLA AS0417011_290823FTO_137602 Punjab National Bank PUNB0132820 Balijan 7378
4 PANITOLA AS0417011_290823FTO_137602 State Bank of India SBIN0007426 A F S CHABUA 1666
5 PANITOLA AS0417011_290823FTO_137602 State Bank of India SBIN0011796 CHABUA 17850

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