Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:39 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_151023FTO_172377
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-17-011-004-007/137
(Dikom) 		0417011000NRG24131020230205361 15/10/2023 SONTUSH URANG 0417011WL018811 SONTUSH URANG 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616623645 SONTUSH URANG ()
2 PANITOLA AS-17-011-006-005/126
(Hatiali) 		0417011000NRG24141020230205809 15/10/2023 KRISHNA KARMAKAR 0417011WL018860 KRISHNA KARMAKAR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616623732 KRISHNA KARMAKAR ()
3 PANITOLA AS-17-011-006-005/145
(Hatiali) 		0417011000NRG24141020230205811 15/10/2023 SHYAM GUWALA 0417011WL018860 SHYAM GUWALA 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616623647 SHYAM GUWALA ()
4 PANITOLA AS-17-011-006-005/175
(Hatiali) 		0417011000NRG24141020230205815 15/10/2023 DINESH PATNAYAK 0417011WL018860 DINESH PATNAYAK 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616623731 DINESH PATNAYAK ()
5 PANITOLA AS-17-011-006-005/195
(Hatiali) 		0417011000NRG24141020230205819 15/10/2023 ANTO PATNAYAK 0417011WL018860 ANTO PATNAYAK 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616623688 ANTO PATNAYAK ()
6 PANITOLA AS-17-011-006-005/310
(Hatiali) 		0417011000NRG24141020230205831 15/10/2023 RONGABOTI NAYAK 0417011WL018860 RONGABOTI NAYAK 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616623687 RONGABOTI NAYAK ()
7 PANITOLA AS-17-011-006-005/310
(Hatiali) 		0417011000NRG24141020230205832 15/10/2023 RONGABOTI NAYAK 0417011WL018860 RONGABOTI NAYAK 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616623686 RONGABOTI NAYAK ()
8 PANITOLA AS-17-011-006-005/408
(Hatiali) 		0417011000NRG24141020230205845 15/10/2023 bisun tanti 0417011WL018860 bisun tanti 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616623648 bisun tanti ()
9 PANITOLA AS-17-011-006-005/492
(Hatiali) 		0417011000NRG24141020230205855 15/10/2023 MINGRI PAHARIA 0417011WL018860 MINGRI PAHARIA 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616623737 MINGRI PAHARIA ()
10 PANITOLA AS-17-011-006-005/492
(Hatiali) 		0417011000NRG24141020230205856 15/10/2023 MINGRI PAHARIA 0417011WL018860 MINGRI PAHARIA 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616623736 MINGRI PAHARIA ()
11 PANITOLA AS-17-011-006-005/501
(Hatiali) 		0417011000NRG24141020230205858 15/10/2023 ARTI KHARIA 0417011WL018860 ARTI KHARIA 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616623735 ARTI KHARIA ()
12 PANITOLA AS-17-011-006-005/501
(Hatiali) 		0417011000NRG24141020230205857 15/10/2023 ARTI KHARIA 0417011WL018860 ARTI KHARIA 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616623734 ARTI KHARIA ()
13 PANITOLA AS-17-011-006-005/7
(Hatiali) 		0417011000NRG24141020230205867 15/10/2023 BIJOY GUWALA 0417011WL018860 BIJOY GUWALA 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616623733 BIJOY GUWALA ()
14 PANITOLA AS-17-011-006-005/72
(Hatiali) 		0417011000NRG24141020230205869 15/10/2023 KAMAL RAJPOOT 0417011WL018860 KAMAL RAJPOOT 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616623730 KAMAL RAJPOOT ()
15 PANITOLA AS-17-011-009-006/183
(Nadwa) 		0417011000NRG24141020230205724 15/10/2023 SOBUNTI GOGOI 0417011WL018849 SOBUNTI GOGOI 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616623646 SOBUNTI GOGOI ()
SubTotal 14994 14994
16 PANITOLA AS-17-011-004-007/122
(Dikom) 		0417011000NRG24131020230205358 15/10/2023 Mrs. Gulapi Munda 0417011WL018811 Mrs. Gulapi Munda 00089 CBIN0283225 476 476 Processed 14/12/2023 8616623701 Mrs. Gulapi Munda ()
17 PANITOLA AS-17-011-004-007/214
(Dikom) 		0417011000NRG24131020230205363 15/10/2023 Mrs. Sulakha Karmakar 0417011WL018811 Mrs. Sulakha Karmakar 00089 CBIN0283225 238 238 Processed 14/12/2023 8616623705 Mrs. Sulakha Karmakar ()
18 PANITOLA AS-17-011-004-007/327
(Dikom) 		0417011000NRG24131020230205370 15/10/2023 BUDHUNI KARMAKAR 0417011WL018811 BUDHUNI KARMAKAR 00089 CBIN0283225 714 714 Processed 14/12/2023 8616623694 BUDHUNI KARMAKAR ()
19 PANITOLA AS-17-011-006-005/101
(Hatiali) 		0417011000NRG24141020230205803 15/10/2023 Mrs. Nitu Gowala 0417011WL018860 Mrs. Nitu Gowala 00089 CBIN0283225 952 952 Processed 14/12/2023 8616623661 Mrs. Nitu Gowala ()
20 PANITOLA AS-17-011-006-005/111
(Hatiali) 		0417011000NRG24141020230205804 15/10/2023 MANGAL PROJA 0417011WL018860 MANGAL PROJA 00089 CBIN0283225 952 952 Processed 14/12/2023 8616623702 MANGAL PROJA ()
21 PANITOLA AS-17-011-006-005/387
(Hatiali) 		0417011000NRG24141020230205838 15/10/2023 KESHON LAKRA 0417011WL018860 KESHON LAKRA 00089 CBIN0283225 238 238 Processed 14/12/2023 8616623704 KESHON LAKRA ()
22 PANITOLA AS-17-011-006-005/399
(Hatiali) 		0417011000NRG24141020230205843 15/10/2023 MONIKA GUWALA 0417011WL018860 MONIKA GUWALA 00089 CBIN0283225 714 714 Processed 14/12/2023 8616623666 MONIKA GUWALA ()
23 PANITOLA AS-17-011-006-005/399
(Hatiali) 		0417011000NRG24141020230205842 15/10/2023 MONIKA GUWALA 0417011WL018860 MONIKA GUWALA 00089 CBIN0283225 238 238 Processed 14/12/2023 8616623665 MONIKA GUWALA ()
24 PANITOLA AS-17-011-006-005/425
(Hatiali) 		0417011000NRG24141020230205846 15/10/2023 Mrs. GITA PATNAYAK 0417011WL018860 Mrs. GITA PATNAYAK 00089 CBIN0283225 1428 1428 Processed 14/12/2023 8616623668 Mrs. GITA PATNAYAK ()
25 PANITOLA AS-17-011-006-005/433-A
(Hatiali) 		0417011000NRG24141020230205849 15/10/2023 Mr. BIMOL PATNAYAK 0417011WL018860 Mr. BIMOL PATNAYAK 00089 CBIN0283225 714 714 Processed 14/12/2023 8616623706 Mr. BIMOL PATNAYAK ()
26 PANITOLA AS-17-011-006-005/461
(Hatiali) 		0417011000NRG24141020230205852 15/10/2023 BHUBEN KARMAKAR 0417011WL018860 BHUBEN KARMAKAR 00089 CBIN0283225 952 952 Processed 14/12/2023 8616623670 BHUBEN KARMAKAR ()
27 PANITOLA AS-17-011-006-005/514
(Hatiali) 		0417011000NRG24141020230205860 15/10/2023 Miss. CHINTA MONI MAJHI 0417011WL018860 Miss. CHINTA MONI MAJHI 00089 CBIN0283225 238 238 Processed 14/12/2023 8616623667 Miss. CHINTA MONI MAJHI ()
28 PANITOLA AS-17-011-009-004/99
(Nadwa) 		0417011000NRG24141020230205633 15/10/2023 USHA BHUPO 0417011WL018831 USHA BHUPO 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623699 USHA BHUPO ()
29 PANITOLA AS-17-011-009-005/71
(Nadwa) 		0417011000NRG24141020230205627 15/10/2023 AJANTA MARDI 0417011WL018830 AJANTA MARDI 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623712 AJANTA MARDI ()
30 PANITOLA AS-17-011-009-005/71
(Nadwa) 		0417011000NRG24141020230205626 15/10/2023 MONGOL MARDI 0417011WL018830 MONGOL MARDI 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623703 MONGOL MARDI ()
31 PANITOLA AS-17-011-009-008/106
(Nadwa) 		0417011000NRG24141020230205705 15/10/2023 NIHA NAG 0417011WL018846 NIHA NAG 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623695 NIHA NAG ()
32 PANITOLA AS-17-011-009-008/122
(Nadwa) 		0417011000NRG24141020230205706 15/10/2023 SRI AJAY URANG 0417011WL018846 SRI AJAY URANG 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623697 SRI AJAY URANG ()
33 PANITOLA AS-17-011-009-008/157
(Nadwa) 		0417011000NRG24141020230205700 15/10/2023 Sambari Urang 0417011WL018845 Sambari Urang 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623660 Sambari Urang ()
34 PANITOLA AS-17-011-009-008/19
(Nadwa) 		0417011000NRG24141020230205726 15/10/2023 PHULBANTI NAYAK 0417011WL018849 PHULBANTI NAYAK 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623709 PHULBANTI NAYAK ()
35 PANITOLA AS-17-011-009-008/211-A
(Nadwa) 		0417011000NRG24141020230205758 15/10/2023 LASMI SOBOR 0417011WL018855 LASMI SOBOR 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623710 LASMI SOBOR ()
36 PANITOLA AS-17-011-009-008/284
(Nadwa) 		0417011000NRG24141020230205759 15/10/2023 MINA NAYAK 0417011WL018855 MINA NAYAK 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623696 MINA NAYAK ()
37 PANITOLA AS-17-011-009-008/295
(Nadwa) 		0417011000NRG24141020230205702 15/10/2023 BASOKI TANTABAI 0417011WL018845 BASOKI TANTABAI 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623698 BASOKI TANTABAI ()
38 PANITOLA AS-17-011-009-008/302
(Nadwa) 		0417011000NRG24141020230205749 15/10/2023 Mr ANTA NAG 0417011WL018853 Mr ANTA NAG 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623700 Mr ANTA NAG ()
39 PANITOLA AS-17-011-009-008/303-A
(Nadwa) 		0417011000NRG24141020230205703 15/10/2023 DEBLAL MAJHI 0417011WL018845 DEBLAL MAJHI 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623662 DEBLAL MAJHI ()
40 PANITOLA AS-17-011-009-008/305
(Nadwa) 		0417011000NRG24141020230205710 15/10/2023 KUMARI GUWALA 0417011WL018846 KUMARI GUWALA 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623663 KUMARI GUWALA ()
41 PANITOLA AS-17-011-009-008/309
(Nadwa) 		0417011000NRG24141020230205760 15/10/2023 ANITA MAHALI 0417011WL018855 ANITA MAHALI 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623664 ANITA MAHALI ()
42 PANITOLA AS-17-011-009-008/314
(Nadwa) 		0417011000NRG24141020230205755 15/10/2023 JALESWARI URANG 0417011WL018854 JALESWARI URANG 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623713 JALESWARI URANG ()
43 PANITOLA AS-17-011-009-008/317
(Nadwa) 		0417011000NRG24141020230205756 15/10/2023 SONI URANG 0417011WL018854 SONI URANG 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623711 SONI URANG ()
44 PANITOLA AS-17-011-009-008/318
(Nadwa) 		0417011000NRG24141020230205757 15/10/2023 AMILA SAMA 0417011WL018854 AMILA SAMA 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623708 AMILA SAMA ()
45 PANITOLA AS-17-011-009-008/319
(Nadwa) 		0417011000NRG24141020230205750 15/10/2023 RUPI SOBOR 0417011WL018853 RUPI SOBOR 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623707 RUPI SOBOR ()
46 PANITOLA AS-17-011-009-011/277
(Nadwa) 		0417011000NRG24141020230205752 15/10/2023 Mr.SUNIL URANG 0417011WL018853 Mr.SUNIL URANG 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623659 Mr.SUNIL URANG ()
47 PANITOLA AS-17-011-009-011/62
(Nadwa) 		0417011000NRG24141020230205658 15/10/2023 Mrs.REHENA KHATUN 0417011WL018835 Mrs.REHENA KHATUN 00089 CBIN0283225 2856 2856 Processed 14/12/2023 8616623669 Mrs.REHENA KHATUN ()
SubTotal 64974 64974
48 PANITOLA AS-17-011-003-009/325
(Chabua Pulunga) 		0417011000NRG24141020230205453 15/10/2023 Kartik Orang 0417011WL018817 Kartik Orang 00354 PUNB0001420 1666 1666 Processed 15/12/2023 8616623717 Kartik Orang ()
49 PANITOLA AS-17-011-006-005/364
(Hatiali) 		0417011000NRG24141020230205836 15/10/2023 PARSURAM PORJA 0417011WL018860 PARSURAM PORJA 00354 PUNB0001420 1428 1428 Processed 15/12/2023 8616623716 PARSURAM PORJA ()
50 PANITOLA AS-17-011-006-005/432
(Hatiali) 		0417011000NRG24141020230205848 15/10/2023 BIREN PORJA 0417011WL018860 BIREN PORJA 00354 PUNB0001420 714 714 Processed 15/12/2023 8616623657 BIREN PORJA ()
51 PANITOLA AS-17-011-006-005/513
(Hatiali) 		0417011000NRG24141020230205859 15/10/2023 DIPAK PARJA 0417011WL018860 DIPAK PARJA 00354 PUNB0001420 1190 1190 Processed 15/12/2023 8616623714 DIPAK PARJA ()
52 PANITOLA AS-17-011-009-003/182
(Nadwa) 		0417011000NRG24141020230205645 15/10/2023 MONTU MURMU 0417011WL018833 MONTU MURMU 00354 PUNB0001420 2856 2856 Processed 15/12/2023 8616623658 MONTU MURMU ()
53 PANITOLA AS-17-011-009-003/49
(Nadwa) 		0417011000NRG24141020230205624 15/10/2023 BISWAJET HEMROM 0417011WL018830 BISWAJET HEMROM 00354 PUNB0001420 2856 2856 Processed 15/12/2023 8616623693 BISWAJET HEMROM ()
54 PANITOLA AS-17-011-009-008/39
(Nadwa) 		0417011000NRG24141020230205704 15/10/2023 SUKURMONI NAYAK 0417011WL018845 SUKURMONI NAYAK 00354 PUNB0001420 2856 2856 Processed 15/12/2023 8616623656 SUKURMONI NAYAK ()
55 PANITOLA AS-17-011-009-008/42
(Nadwa) 		0417011000NRG24141020230205656 15/10/2023 SUMITRA MAJHI 0417011WL018835 SUMITRA MAJHI 00354 PUNB0001420 2856 2856 Processed 15/12/2023 8616623719 SUMITRA MAJHI ()
56 PANITOLA AS-17-011-009-008/98
(Nadwa) 		0417011000NRG24141020230205715 15/10/2023 LOKHAI MAJHI 0417011WL018847 LOKHAI MAJHI 00354 PUNB0001420 2856 2856 Processed 15/12/2023 8616623718 LOKHAI MAJHI ()
57 PANITOLA AS-17-011-009-010/724
(Nadwa) 		0417011000NRG24141020230205761 15/10/2023 RINJAN SONA 0417011WL018855 RINJAN SONA 00354 PUNB0001420 2856 2856 Processed 15/12/2023 8616623715 RINJAN SONA ()
SubTotal 22134 22134
58 PANITOLA AS-17-011-002-002/226
(Bindhakata) 		0417011000NRG24131020230204660 15/10/2023 HIMADRI SONOWAL BORUAH 0417011WL018780 HIMADRI SONOWAL BORUAH 00354 PUNB0042320 714 714 Processed 15/12/2023 8616623650 HIMADRI SONOWAL BORUAH ()
59 PANITOLA AS-17-011-002-012/1011
(Bindhakata) 		0417011000NRG24131020230204667 15/10/2023 JEENA TULI 0417011WL018780 JEENA TULI 00354 PUNB0042320 952 952 Processed 15/12/2023 8616623651 JEENA TULI ()
60 PANITOLA AS-17-011-002-012/1022
(Bindhakata) 		0417011000NRG24131020230204672 15/10/2023 MARTINA TIGGA 0417011WL018780 MARTINA TIGGA 00354 PUNB0042320 476 476 Processed 15/12/2023 8616623723 MARTINA TIGGA ()
61 PANITOLA AS-17-011-002-012/1023
(Bindhakata) 		0417011000NRG24131020230204673 15/10/2023 SUNITA BHUMIJ 0417011WL018780 SUNITA BHUMIJ 00354 PUNB0042320 952 952 Processed 15/12/2023 8616623721 SUNITA BHUMIJ ()
62 PANITOLA AS-17-011-002-012/17
(Bindhakata) 		0417011000NRG24131020230204681 15/10/2023 MOMTA BHUMIJ 0417011WL018780 MOMTA BHUMIJ 00354 PUNB0042320 952 952 Processed 15/12/2023 8616623724 MOMTA BHUMIJ ()
63 PANITOLA AS-17-011-002-012/187
(Bindhakata) 		0417011000NRG24131020230204683 15/10/2023 Monika Sundi 0417011WL018780 Monika Sundi 00354 PUNB0042320 714 714 Processed 15/12/2023 8616623654 Monika Sundi ()
64 PANITOLA AS-17-011-002-012/271
(Bindhakata) 		0417011000NRG24131020230204684 15/10/2023 TOFAN BHUMIJ 0417011WL018780 TOFAN BHUMIJ 00354 PUNB0042320 952 952 Processed 15/12/2023 8616623725 TOFAN BHUMIJ ()
65 PANITOLA AS-17-011-002-012/512
(Bindhakata) 		0417011000NRG24131020230204690 15/10/2023 SHILLA MOHAN 0417011WL018780 SHILLA MOHAN 00354 PUNB0042320 952 952 Processed 15/12/2023 8616623720 SHILLA MOHAN ()
66 PANITOLA AS-17-011-002-012/60
(Bindhakata) 		0417011000NRG24131020230204691 15/10/2023 SILBINA LINDA 0417011WL018780 SILBINA LINDA 00354 PUNB0042320 714 714 Processed 15/12/2023 8616623653 SILBINA LINDA ()
67 PANITOLA AS-17-011-002-012/683
(Bindhakata) 		0417011000NRG24131020230204699 15/10/2023 RAJ SUNDI 0417011WL018780 RAJ SUNDI 00354 PUNB0042320 714 714 Processed 15/12/2023 8616623692 RAJ SUNDI ()
68 PANITOLA AS-17-011-002-012/71
(Bindhakata) 		0417011000NRG24131020230204702 15/10/2023 DIPAK URANG 0417011WL018780 DIPAK URANG 00354 PUNB0042320 952 952 Processed 15/12/2023 8616623689 DIPAK URANG ()
69 PANITOLA AS-17-011-002-012/852
(Bindhakata) 		0417011000NRG24131020230204706 15/10/2023 SOLEN BHUMIJ 0417011WL018780 SOLEN BHUMIJ 00354 PUNB0042320 952 952 Processed 15/12/2023 8616623722 SOLEN BHUMIJ ()
70 PANITOLA AS-17-011-002-012/909
(Bindhakata) 		0417011000NRG24131020230204710 15/10/2023 BABURAM BHUMIJ 0417011WL018780 BABURAM BHUMIJ 00354 PUNB0042320 238 238 Processed 15/12/2023 8616623690 BABURAM BHUMIJ ()
71 PANITOLA AS-17-011-002-012/909
(Bindhakata) 		0417011000NRG24131020230204711 15/10/2023 RESHMA BHUMIJ 0417011WL018780 RESHMA BHUMIJ 00354 PUNB0042320 952 952 Processed 15/12/2023 8616623652 RESHMA BHUMIJ ()
72 PANITOLA AS-17-011-002-012/998
(Bindhakata) 		0417011000NRG24131020230204716 15/10/2023 MANJU SURESH 0417011WL018780 MANJU SURESH 00354 PUNB0042320 476 476 Processed 15/12/2023 8616623655 MANJU SURESH ()
73 PANITOLA AS-17-011-002-014/822
(Bindhakata) 		0417011000NRG24131020230204718 15/10/2023 SUKESH BHUMIJ 0417011WL018780 SUKESH BHUMIJ 00354 PUNB0042320 952 952 Processed 15/12/2023 8616623691 SUKESH BHUMIJ ()
SubTotal 12614 12614
74 PANITOLA AS-17-011-002-012/965
(Bindhakata) 		0417011000NRG24131020230204712 15/10/2023 SRI KAMAL BARLA 0417011WL018780 SRI KAMAL BARLA 00354 PUNB0132820 952 952 Processed 15/12/2023 8616623728 SRI KAMAL BARLA ()
75 PANITOLA AS-17-011-009-002/58
(Nadwa) 		0417011000NRG24141020230205630 15/10/2023 HORASWARI BARUAH 0417011WL018831 HORASWARI BARUAH 00354 PUNB0132820 2856 2856 Processed 15/12/2023 8616623649 HORASWARI BARUAH ()
76 PANITOLA AS-17-011-009-004/349
(Nadwa) 		0417011000NRG24141020230205722 15/10/2023 SUNIL NAYAK 0417011WL018849 SUNIL NAYAK 00354 PUNB0132820 2856 2856 Processed 15/12/2023 8616623727 SUNIL NAYAK ()
77 PANITOLA AS-17-011-009-008/170
(Nadwa) 		0417011000NRG24141020230205709 15/10/2023 JOBA MAJHI 0417011WL018846 JOBA MAJHI 00354 PUNB0132820 2856 2856 Processed 15/12/2023 8616623726 JOBA MAJHI ()
78 PANITOLA AS-17-011-009-008/95
(Nadwa) 		0417011000NRG24141020230205713 15/10/2023 Koran Sobor 0417011WL018847 Koran Sobor 00354 PUNB0132820 2856 2856 Processed 15/12/2023 8616623729 Koran Sobor ()
SubTotal 12376 12376
79 PANITOLA AS-17-011-009-005/189
(Nadwa) 		0417011000NRG24141020230205723 15/10/2023 SURESH GOWALA 0417011WL018849 SURESH GOWALA 00415 SBIN0007426 2856 2856 Processed 14/12/2023 8616623738 MR SURESH GOWALA ()
SubTotal 2856 2856
80 PANITOLA AS-17-011-002-009/94
(Bindhakata) 		0417011000NRG24131020230204661 15/10/2023 Amit Sahu 0417011WL018780 Amit Sahu 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623778 MR AMIT SAHU ()
81 PANITOLA AS-17-011-002-012/1003
(Bindhakata) 		0417011000NRG24131020230204664 15/10/2023 MARTINA LINDA 0417011WL018780 MARTINA LINDA 00415 SBIN0011796 238 238 Processed 14/12/2023 8616623776 MRS MARATINA LINDA ()
82 PANITOLA AS-17-011-002-012/1005
(Bindhakata) 		0417011000NRG24131020230204665 15/10/2023 GOBIN KASHYAP 0417011WL018780 GOBIN KASHYAP 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623755 MR GOBIN KASHYOP ()
83 PANITOLA AS-17-011-002-012/1018
(Bindhakata) 		0417011000NRG24131020230204669 15/10/2023 PHILISTA LINDA 0417011WL018780 PHILISTA LINDA 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623773 MRS PHILISTA LINDA ()
84 PANITOLA AS-17-011-002-012/1024
(Bindhakata) 		0417011000NRG24131020230204674 15/10/2023 BONDHON TOPPO 0417011WL018780 BONDHON TOPPO 00415 SBIN0011796 714 714 Processed 14/12/2023 8616623770 MR BONDHON TOPPO ()
85 PANITOLA AS-17-011-002-012/1031
(Bindhakata) 		0417011000NRG24131020230204675 15/10/2023 RAJ BHUMIJ 0417011WL018780 RAJ BHUMIJ 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623639 MR RAJ BHUMIJ ()
86 PANITOLA AS-17-011-002-012/123
(Bindhakata) 		0417011000NRG24131020230204677 15/10/2023 BIKI BHUMIJ 0417011WL018780 BIKI BHUMIJ 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623767 MR BIKI BHUMIJ ()
87 PANITOLA AS-17-011-002-012/134
(Bindhakata) 		0417011000NRG24131020230204678 15/10/2023 DURANTA URANG 0417011WL018780 DURANTA URANG 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623751 MR DURANTA URANG ()
88 PANITOLA AS-17-011-002-012/15
(Bindhakata) 		0417011000NRG24131020230204680 15/10/2023 JANKI TULI 0417011WL018780 JANKI TULI 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623775 MRS JANKI TULI ()
89 PANITOLA AS-17-011-002-012/15
(Bindhakata) 		0417011000NRG24131020230204679 15/10/2023 Puran Tuli 0417011WL018780 Puran Tuli 00415 SBIN0011796 714 714 Processed 14/12/2023 8616623676 MR PURAN TULI ()
90 PANITOLA AS-17-011-002-012/423
(Bindhakata) 		0417011000NRG24131020230204685 15/10/2023 TULSHI BHUMIJ 0417011WL018780 TULSHI BHUMIJ 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623642 MRS TULSHI BHUMIJ ()
91 PANITOLA AS-17-011-002-012/506
(Bindhakata) 		0417011000NRG24131020230204686 15/10/2023 PINKU NAG 0417011WL018780 PINKU NAG 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623779 MR PINKU NAG ()
92 PANITOLA AS-17-011-002-012/506
(Bindhakata) 		0417011000NRG24131020230204687 15/10/2023 RINKU NAG 0417011WL018780 RINKU NAG 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623780 MR RINKU NAG ()
93 PANITOLA AS-17-011-002-012/511
(Bindhakata) 		0417011000NRG24131020230204689 15/10/2023 LAKSHI BHUMIJ 0417011WL018780 LAKSHI BHUMIJ 00415 SBIN0011796 476 476 Processed 14/12/2023 8616623777 MRS LAKSHI BHUMIJ ()
94 PANITOLA AS-17-011-002-012/622
(Bindhakata) 		0417011000NRG24131020230204693 15/10/2023 AJOY URANG 0417011WL018780 AJOY URANG 00415 SBIN0011796 476 476 Processed 14/12/2023 8616623643 MR AJAY URANG ()
95 PANITOLA AS-17-011-002-012/630
(Bindhakata) 		0417011000NRG24131020230204694 15/10/2023 MONI URANG 0417011WL018780 MONI URANG 00415 SBIN0011796 476 476 Processed 14/12/2023 8616623774 MRS MONI URANG ()
96 PANITOLA AS-17-011-002-012/637
(Bindhakata) 		0417011000NRG24131020230204696 15/10/2023 KARTIK BHUMIJ 0417011WL018780 KARTIK BHUMIJ 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623768 MR KARTIK BHUMIJ ()
97 PANITOLA AS-17-011-002-012/678
(Bindhakata) 		0417011000NRG24131020230204698 15/10/2023 ESHAK TULI 0417011WL018780 ESHAK TULI 00415 SBIN0011796 714 714 Processed 14/12/2023 8616623771 MR ESHAK TULI ()
98 PANITOLA AS-17-011-002-012/70
(Bindhakata) 		0417011000NRG24131020230204701 15/10/2023 MONIKA KURMI BHUMIJ 0417011WL018780 MONIKA KURMI BHUMIJ 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623765 MRS MONIKA KURMI BHUMIJ ()
99 PANITOLA AS-17-011-002-012/715
(Bindhakata) 		0417011000NRG24131020230204703 15/10/2023 MERINA NAG 0417011WL018780 MERINA NAG 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623772 MRS MERINA NAG ()
100 PANITOLA AS-17-011-002-012/817
(Bindhakata) 		0417011000NRG24131020230204704 15/10/2023 ANAND KOND 0417011WL018780 ANAND KOND 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623749 MR ANAND KAND ()
101 PANITOLA AS-17-011-002-012/853
(Bindhakata) 		0417011000NRG24131020230204707 15/10/2023 RANU KAMAL 0417011WL018780 RANU KAMAL 00415 SBIN0011796 476 476 Processed 14/12/2023 8616623750 MRS RANU KAMAL ()
102 PANITOLA AS-17-011-002-012/879
(Bindhakata) 		0417011000NRG24131020230204708 15/10/2023 Binod Bhumij 0417011WL018780 Binod Bhumij 00415 SBIN0011796 238 238 Processed 14/12/2023 8616623680 MR BINOD BHUMIJ ()
103 PANITOLA AS-17-011-002-012/969
(Bindhakata) 		0417011000NRG24131020230204714 15/10/2023 PROTIMA SUNDI 0417011WL018780 PROTIMA SUNDI 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623769 MRS PROTIMA SUNDI ()
104 PANITOLA AS-17-011-002-012/981
(Bindhakata) 		0417011000NRG24131020230204715 15/10/2023 RAJ BARLA 0417011WL018780 RAJ BARLA 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623752 MR RAJ BARLA ()
105 PANITOLA AS-17-011-006-005/10
(Hatiali) 		0417011000NRG24141020230205800 15/10/2023 SRI KIRAN SURI 0417011WL018860 SRI KIRAN SURI 00415 SBIN0011796 238 238 Processed 14/12/2023 8616623677 MR KIRON SURI ()
106 PANITOLA AS-17-011-006-005/10
(Hatiali) 		0417011000NRG24141020230205799 15/10/2023 SRI KIRAN SURI 0417011WL018860 SRI KIRAN SURI 00415 SBIN0011796 476 476 Processed 14/12/2023 8616623678 MR KIRON SURI ()
107 PANITOLA AS-17-011-006-005/100
(Hatiali) 		0417011000NRG24141020230205802 15/10/2023 BORSHA TANTI 0417011WL018860 BORSHA TANTI 00415 SBIN0011796 238 238 Processed 14/12/2023 8616623760 MRS BORSHA TANTI ()
108 PANITOLA AS-17-011-006-005/100
(Hatiali) 		0417011000NRG24141020230205801 15/10/2023 SONGITA TANTI 0417011WL018860 SONGITA TANTI 00415 SBIN0011796 238 238 Processed 14/12/2023 8616623783 MRS SONGITA TANTI ()
109 PANITOLA AS-17-011-006-005/112
(Hatiali) 		0417011000NRG24141020230205806 15/10/2023 Ajay proja 0417011WL018860 Ajay proja 00415 SBIN0011796 1428 1428 Processed 14/12/2023 8616623742 MR AJAY PRAJA ()
110 PANITOLA AS-17-011-006-005/112
(Hatiali) 		0417011000NRG24141020230205805 15/10/2023 MRS DIPANGGA PROJA 0417011WL018860 MRS DIPANGGA PROJA 00415 SBIN0011796 714 714 Processed 14/12/2023 8616623782 MRS DIPANGGA PRAJA ()
111 PANITOLA AS-17-011-006-005/122
(Hatiali) 		0417011000NRG24141020230205808 15/10/2023 KUSO PROJA 0417011WL018860 KUSO PROJA 00415 SBIN0011796 1428 1428 Processed 14/12/2023 8616623757 MR KUSO PROJA ()
112 PANITOLA AS-17-011-006-005/134
(Hatiali) 		0417011000NRG24141020230205810 15/10/2023 BISHNU KARMAKAR 0417011WL018860 BISHNU KARMAKAR 00415 SBIN0011796 1190 1190 Processed 14/12/2023 8616623672 MR BISHNU KARMAKAR ()
113 PANITOLA AS-17-011-006-005/167
(Hatiali) 		0417011000NRG24141020230205812 15/10/2023 DAINIK MINJ 0417011WL018860 DAINIK MINJ 00415 SBIN0011796 714 714 Processed 14/12/2023 8616623753 MR DAINIK MINJ ()
114 PANITOLA AS-17-011-006-005/216
(Hatiali) 		0417011000NRG24141020230205822 15/10/2023 Mr. DULA TANTI 0417011WL018860 Mr. DULA TANTI 00415 SBIN0011796 1190 1190 Processed 14/12/2023 8616623744 MR DULA TANTI ()
115 PANITOLA AS-17-011-006-005/216
(Hatiali) 		0417011000NRG24141020230205823 15/10/2023 Mr. DULA TANTI 0417011WL018860 Mr. DULA TANTI 00415 SBIN0011796 238 238 Processed 14/12/2023 8616623743 MR DULA TANTI ()
116 PANITOLA AS-17-011-006-005/220
(Hatiali) 		0417011000NRG24141020230205825 15/10/2023 RISHMA KARMOKAR 0417011WL018860 RISHMA KARMOKAR 00415 SBIN0011796 1190 1190 Processed 14/12/2023 8616623759 MISS RISHMA KARMOKAR ()
117 PANITOLA AS-17-011-006-005/220
(Hatiali) 		0417011000NRG24141020230205826 15/10/2023 RISHMA KARMOKAR 0417011WL018860 RISHMA KARMOKAR 00415 SBIN0011796 238 238 Processed 14/12/2023 8616623758 MISS RISHMA KARMOKAR ()
118 PANITOLA AS-17-011-006-005/279
(Hatiali) 		0417011000NRG24141020230205830 15/10/2023 ANTHONY LAKRA 0417011WL018860 ANTHONY LAKRA 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623746 MR ANTHONY LAKRA ()
119 PANITOLA AS-17-011-006-005/360
(Hatiali) 		0417011000NRG24141020230205834 15/10/2023 MRS CHAMPA KHERWAR 0417011WL018860 MRS CHAMPA KHERWAR 00415 SBIN0011796 238 238 Processed 14/12/2023 8616623675 MRS CHAMPA KHERWAR ()
120 PANITOLA AS-17-011-006-005/360
(Hatiali) 		0417011000NRG24141020230205835 15/10/2023 MRS CHAMPA KHERWAR 0417011WL018860 MRS CHAMPA KHERWAR 00415 SBIN0011796 1190 1190 Processed 14/12/2023 8616623674 MRS CHAMPA KHERWAR ()
121 PANITOLA AS-17-011-006-005/388
(Hatiali) 		0417011000NRG24141020230205840 15/10/2023 MOTI PATNAYAK 0417011WL018860 MOTI PATNAYAK 00415 SBIN0011796 238 238 Processed 14/12/2023 8616623764 MRS MOTI PAT NAYAK ()
122 PANITOLA AS-17-011-006-005/388
(Hatiali) 		0417011000NRG24141020230205839 15/10/2023 MOTI PATNAYAK 0417011WL018860 MOTI PATNAYAK 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623763 MRS MOTI PAT NAYAK ()
123 PANITOLA AS-17-011-006-005/390
(Hatiali) 		0417011000NRG24141020230205841 15/10/2023 KESHOB LAKRA 0417011WL018860 KESHOB LAKRA 00415 SBIN0011796 1428 1428 Processed 14/12/2023 8616623748 MR KESAB LAKRA ()
124 PANITOLA AS-17-011-006-005/430
(Hatiali) 		0417011000NRG24141020230205847 15/10/2023 RASAI PROJA 0417011WL018860 RASAI PROJA 00415 SBIN0011796 1428 1428 Processed 14/12/2023 8616623673 MRS RASAI PRAJA ()
125 PANITOLA AS-17-011-006-005/434
(Hatiali) 		0417011000NRG24141020230205850 15/10/2023 Mrs. BINITA MINJ 0417011WL018860 Mrs. BINITA MINJ 00415 SBIN0011796 714 714 Processed 14/12/2023 8616623756 MRS BINITA MINJ ()
126 PANITOLA AS-17-011-006-005/447
(Hatiali) 		0417011000NRG24141020230205851 15/10/2023 DURGA KRISAN 0417011WL018860 DURGA KRISAN 00415 SBIN0011796 714 714 Processed 14/12/2023 8616623644 MR DURGA KISAN ()
127 PANITOLA AS-17-011-006-005/524
(Hatiali) 		0417011000NRG24141020230205861 15/10/2023 MS. EMLIA BARA 0417011WL018860 MS. EMLIA BARA 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623679 MS EMLIA BARA ()
128 PANITOLA AS-17-011-006-005/53
(Hatiali) 		0417011000NRG24141020230205862 15/10/2023 AMARSAI LAKRA 0417011WL018860 AMARSAI LAKRA 00415 SBIN0011796 952 952 Processed 14/12/2023 8616623747 MR AMARSAI LAKRA ()
129 PANITOLA AS-17-011-006-005/540
(Hatiali) 		0417011000NRG24141020230205863 15/10/2023 BINUD PORJA 0417011WL018860 BINUD PORJA 00415 SBIN0011796 1428 1428 Processed 14/12/2023 8616623784 MR BINUD PORJA ()
130 PANITOLA AS-17-011-006-005/617
(Hatiali) 		0417011000NRG24141020230205865 15/10/2023 LAKHIN PORJA 0417011WL018860 LAKHIN PORJA 00415 SBIN0011796 1190 1190 Processed 14/12/2023 8616623766 MR LAKHIN PORJA ()
131 PANITOLA AS-17-011-006-005/70
(Hatiali) 		0417011000NRG24141020230205868 15/10/2023 Mr. AKLOO KARMAKAR 0417011WL018860 Mr. AKLOO KARMAKAR 00415 SBIN0011796 1428 1428 Processed 14/12/2023 8616623754 MR AKLOO KARMAKAR ()
132 PANITOLA AS-17-011-009-004/205
(Nadwa) 		0417011000NRG24141020230205631 15/10/2023 MR ARJUN SONAR 0417011WL018831 MR ARJUN SONAR 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623762 MR ARJUN SONAR ()
133 PANITOLA AS-17-011-009-004/334
(Nadwa) 		0417011000NRG24141020230205632 15/10/2023 MONIKA NATH 0417011WL018831 MONIKA NATH 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623685 MRS MONIKA NATH ()
134 PANITOLA AS-17-011-009-004/345
(Nadwa) 		0417011000NRG24141020230205721 15/10/2023 Mrs GUDDI DEVI 0417011WL018849 Mrs GUDDI DEVI 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623739 MRS GUDDI DEVI ()
135 PANITOLA AS-17-011-009-004/345
(Nadwa) 		0417011000NRG24141020230205720 15/10/2023 SHATRUJIT THAKUR 0417011WL018849 SHATRUJIT THAKUR 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623740 MR SHATRUJIT THAKUR ()
136 PANITOLA AS-17-011-009-004/6
(Nadwa) 		0417011000NRG24141020230205646 15/10/2023 Mr. MUNIR AHMED 0417011WL018833 Mr. MUNIR AHMED 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623637 MR MUNIR AHMED ()
137 PANITOLA AS-17-011-009-008/114
(Nadwa) 		0417011000NRG24141020230205746 15/10/2023 SRI MANIK SABOR 0417011WL018853 SRI MANIK SABOR 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623683 MR MANIK SOBOR ()
138 PANITOLA AS-17-011-009-008/115
(Nadwa) 		0417011000NRG24141020230205699 15/10/2023 ANJANA SOBOR 0417011WL018845 ANJANA SOBOR 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623785 MRS ANJONA SOBOR ()
139 PANITOLA AS-17-011-009-008/140
(Nadwa) 		0417011000NRG24141020230205747 15/10/2023 PROBIN URANG 0417011WL018853 PROBIN URANG 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623684 MR PROBIN URANG ()
140 PANITOLA AS-17-011-009-008/154
(Nadwa) 		0417011000NRG24141020230205707 15/10/2023 BIRSA URANG 0417011WL018846 BIRSA URANG 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623641 MR BIRSA URANG ()
141 PANITOLA AS-17-011-009-008/166
(Nadwa) 		0417011000NRG24141020230205712 15/10/2023 LALU URANG 0417011WL018847 LALU URANG 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623682 MR LALU URANG ()
142 PANITOLA AS-17-011-009-008/19
(Nadwa) 		0417011000NRG24141020230205725 15/10/2023 Mr. RAMU NAYAK 0417011WL018849 Mr. RAMU NAYAK 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623638 MR RAMU NAYAK ()
143 PANITOLA AS-17-011-009-008/222-A
(Nadwa) 		0417011000NRG24141020230205701 15/10/2023 TILOK SOBOR 0417011WL018845 TILOK SOBOR 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623786 MR TILOK SOBOR ()
144 PANITOLA AS-17-011-009-008/24
(Nadwa) 		0417011000NRG24141020230205753 15/10/2023 MAUSHCHAMI 0417011WL018854 MAUSHCHAMI 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623761 MRS MOUSUMI RM ()
145 PANITOLA AS-17-011-009-008/280
(Nadwa) 		0417011000NRG24141020230205754 15/10/2023 BIRBAL GHATOWAR 0417011WL018854 BIRBAL GHATOWAR 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623781 MR BIRABAL GHATOWAR ()
146 PANITOLA AS-17-011-009-008/315
(Nadwa) 		0417011000NRG24141020230205711 15/10/2023 SOBHA GHATWAR 0417011WL018846 SOBHA GHATWAR 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623745 MRS SOBHA GHATUAR ()
147 PANITOLA AS-17-011-009-008/64
(Nadwa) 		0417011000NRG24141020230205647 15/10/2023 SRI JURKU URANG 0417011WL018833 SRI JURKU URANG 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623671 MR JIRKU URANG ()
148 PANITOLA AS-17-011-009-010/150
(Nadwa) 		0417011000NRG24141020230205648 15/10/2023 KAMAL TANTI 0417011WL018833 KAMAL TANTI 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623681 MR KAMAL TANTI ()
149 PANITOLA AS-17-011-009-010/176
(Nadwa) 		0417011000NRG24141020230205649 15/10/2023 JABULUN KORKORIA 0417011WL018833 JABULUN KORKORIA 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623741 MR JABULUN KORKORIA ()
150 PANITOLA AS-17-011-009-010/198
(Nadwa) 		0417011000NRG24141020230205650 15/10/2023 BARTHO KONDPAN 0417011WL018833 BARTHO KONDPAN 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623640 MR BARTHO KONDPAN ()
151 PANITOLA AS-17-011-009-010/353
(Nadwa) 		0417011000NRG24141020230205657 15/10/2023 SUSILA NAG 0417011WL018835 SUSILA NAG 00415 SBIN0011796 2856 2856 Processed 14/12/2023 8616623636 MRS SUSHILA ROJI NAG ()
SubTotal 100198 100198
Total 230146 230146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_151023FTO_172377 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 11424
2 PANITOLA AS0417011_151023FTO_172377 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 3570
3 PANITOLA AS0417011_151023FTO_172377 Central Bank Of India CBIN0283225 DIKOM 64974
4 PANITOLA AS0417011_151023FTO_172377 Punjab National Bank PUNB0001420 Chabua 22134
5 PANITOLA AS0417011_151023FTO_172377 Punjab National Bank PUNB0042320 Panitola 12614
6 PANITOLA AS0417011_151023FTO_172377 Punjab National Bank PUNB0132820 Balijan 12376
7 PANITOLA AS0417011_151023FTO_172377 State Bank of India SBIN0007426 A F S CHABUA 2856
8 PANITOLA AS0417011_151023FTO_172377 State Bank of India SBIN0011796 CHABUA 100198

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