Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:35 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_250823FTO_134713
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-17-011-001-007/171
(Balijan) 		0417011000NRG24250820230153099 25/08/2023 SMT BHARTI PANIKA 0417011WL014904 SMT BHARTI PANIKA 00029 PUNB0RRBAGB 476 476 Processed 02/09/2023 5080266606 SMT BHARTI PANIKA ()
2 PANITOLA AS-17-011-005-011/199
(Dinjoy) 		0417011000NRG24250820230153129 25/08/2023 SARJAN DAS 0417011WL014913 SARJAN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5080266609 SARJAN DAS ()
SubTotal 1904 1904
3 PANITOLA AS-17-011-004-005/108
(Dikom) 		0417011000NRG24250820230153135 25/08/2023 Mrs JAYANTI PAL 0417011WL014916 Mrs JAYANTI PAL 00089 CBIN0283225 238 238 Processed 02/09/2023 5080266601 Mrs JAYANTI PAL ()
4 PANITOLA AS-17-011-004-008/102
(Dikom) 		0417011000NRG24250820230153141 25/08/2023 Mr. Lodru Bhomij 0417011WL014916 Mr. Lodru Bhomij 00089 CBIN0283225 238 238 Processed 02/09/2023 5080266595 Mr. Lodru Bhomij ()
5 PANITOLA AS-17-011-004-008/19
(Dikom) 		0417011000NRG24250820230153144 25/08/2023 Mr. PRITOM BHUMIJ 0417011WL014916 Mr. PRITOM BHUMIJ 00089 CBIN0283225 238 238 Processed 02/09/2023 5080266596 Mr. PRITOM BHUMIJ ()
6 PANITOLA AS-17-011-004-008/233
(Dikom) 		0417011000NRG24250820230153145 25/08/2023 LILA BHUMIJ 0417011WL014916 LILA BHUMIJ 00089 CBIN0283225 238 238 Processed 02/09/2023 5080266599 LILA BHUMIJ ()
7 PANITOLA AS-17-011-004-008/27
(Dikom) 		0417011000NRG24250820230153146 25/08/2023 Mrs. Chandrabati Kurmi 0417011WL014916 Mrs. Chandrabati Kurmi 00089 CBIN0283225 476 476 Processed 02/09/2023 5080266598 Mrs. Chandrabati Kurmi ()
8 PANITOLA AS-17-011-004-009/28
(Dikom) 		0417011000NRG24250820230153156 25/08/2023 PAYAL DEVI 0417011WL014916 PAYAL DEVI 00089 CBIN0283225 476 476 Processed 02/09/2023 5080266600 PAYAL DEVI ()
9 PANITOLA AS-17-011-004-009/42
(Dikom) 		0417011000NRG24250820230153161 25/08/2023 Mrs. Prabha Kajal 0417011WL014916 Mrs. Prabha Kajal 00089 CBIN0283225 238 238 Processed 02/09/2023 5080266597 Mrs. Prabha Kajal ()
SubTotal 2142 2142
10 PANITOLA AS-17-011-001-009/334
(Balijan) 		0417011000NRG24250820230153067 25/08/2023 SRIMATI TANTI 0417011WL014902 SRIMATI TANTI 00354 PUNB0132820 476 476 Processed 02/09/2023 5080266604 SRIMATI TANTI ()
11 PANITOLA AS-17-011-003-002/49
(Chabua Pulunga) 		0417011000NRG24250820230153066 25/08/2023 MALIKA DAS 0417011WL014901 MALIKA DAS 00354 PUNB0132820 238 238 Processed 02/09/2023 5080266603 MALIKA DAS ()
12 PANITOLA AS-17-011-005-011/199
(Dinjoy) 		0417011000NRG24250820230153128 25/08/2023 RUPA MONI DAS 0417011WL014913 RUPA MONI DAS 00354 PUNB0132820 1428 1428 Processed 02/09/2023 5080266602 RUPA MONI DAS ()
SubTotal 2142 2142
13 PANITOLA AS-17-011-003-002/49
(Chabua Pulunga) 		0417011000NRG24250820230153065 25/08/2023 Mr GAGAN DAS 0417011WL014901 Mr GAGAN DAS 00415 SBIN0011796 238 238 Processed 02/09/2023 5080266610 MR GAGAN DAS ()
14 PANITOLA AS-17-011-004-009/22
(Dikom) 		0417011000NRG24250820230153153 25/08/2023 SABITRI KUMARI BHADRA 0417011WL014916 SABITRI KUMARI BHADRA 00415 SBIN0011796 476 476 Processed 02/09/2023 5080266608 MISS SABITRI KUMARI BHADRA ()
15 PANITOLA AS-17-011-005-003/93
(Dinjoy) 		0417011000NRG24250820230153130 25/08/2023 RUPALI DAS 0417011WL014914 RUPALI DAS 00415 SBIN0011796 1428 1428 Processed 02/09/2023 5080266605 MRS RUPALI DAS ()
16 PANITOLA AS-17-011-005-003/93
(Dinjoy) 		0417011000NRG24250820230153131 25/08/2023 RUPANJALI DAS 0417011WL014914 RUPANJALI DAS 00415 SBIN0011796 1428 1428 Processed 02/09/2023 5080266607 MRS RUPALI DAS ()
SubTotal 3570 3570
Total 9758 9758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_250823FTO_134713 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 1904
2 PANITOLA AS0417011_250823FTO_134713 Central Bank Of India CBIN0283225 DIKOM 2142
3 PANITOLA AS0417011_250823FTO_134713 Punjab National Bank PUNB0132820 Balijan 2142
4 PANITOLA AS0417011_250823FTO_134713 State Bank of India SBIN0011796 CHABUA 3570

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