Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:37:18 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417011_011122FTO_118290
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-17-011-007-006/333
(Jerai) 		0417011000NRG23311020220144460 01/11/2022 JUBEDA BEGUM 0417011WL014417 JUBEDA BEGUM 00045 BARB0TINSUK 2290 2290 Processed 14/01/2023 7907273988 JUBEDA BEGUM ()
2 PANITOLA AS-17-011-007-006/47
(Jerai) 		0417011000NRG23311020220144434 01/11/2022 SRI SANJOY GOHAIN 0417011WL014414 SRI SANJOY GOHAIN 00045 BARB0TINSUK 2748 2748 Processed 14/01/2023 7907273989 SRI SANJOY GOHAIN ()
SubTotal 5038 5038
3 PANITOLA AS-17-011-007-006/245
(Jerai) 		0417011000NRG23311020220144465 01/11/2022 MOMTAJ KHATUN 0417011WL014418 MOMTAJ KHATUN 00177 IOBA0006809 2748 2748 Processed 14/01/2023 7907273990 MOMTAJ KHATUN ()
SubTotal 2748 2748
4 PANITOLA AS-17-011-007-001/35
(Jerai) 		0417011000NRG23311020220144456 01/11/2022 SMT MANUJA BEGUM 0417011WL014417 SMT MANUJA BEGUM 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274001 SMT MANUJA BEGUM ()
5 PANITOLA AS-17-011-007-001/9
(Jerai) 		0417011000NRG23311020220144462 01/11/2022 Mamoni Gowala 0417011WL014418 Mamoni Gowala 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274022 Mamoni Gowala ()
6 PANITOLA AS-17-011-007-004/11
(Jerai) 		0417011000NRG23311020220144497 01/11/2022 BITU MADAK 0417011WL014423 BITU MADAK 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274020 BITU MADAK ()
7 PANITOLA AS-17-011-007-004/123
(Jerai) 		0417011000NRG23311020220144498 01/11/2022 SITA GOHAIN 0417011WL014423 SITA GOHAIN 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274016 SITA GOHAIN ()
8 PANITOLA AS-17-011-007-004/159
(Jerai) 		0417011000NRG23311020220144499 01/11/2022 PURABI DUTTA 0417011WL014423 PURABI DUTTA 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907273999 PURABI DUTTA ()
9 PANITOLA AS-17-011-007-004/29
(Jerai) 		0417011000NRG23311020220144501 01/11/2022 RINU GOGOI 0417011WL014423 RINU GOGOI 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274018 RINU GOGOI ()
10 PANITOLA AS-17-011-007-004/29
(Jerai) 		0417011000NRG23311020220144500 01/11/2022 TULEN CHETIA 0417011WL014423 TULEN CHETIA 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907273997 TULEN CHETIA ()
11 PANITOLA AS-17-011-007-006/128
(Jerai) 		0417011000NRG23311020220144457 01/11/2022 SELENA BEGUM 0417011WL014417 SELENA BEGUM 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274021 SELENA BEGUM ()
12 PANITOLA AS-17-011-007-006/189-B
(Jerai) 		0417011000NRG23311020220144417 01/11/2022 TRILAKHI BORUAH 0417011WL014412 TRILAKHI BORUAH 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907273994 TRILAKHI BORUAH ()
13 PANITOLA AS-17-011-007-006/238
(Jerai) 		0417011000NRG23311020220144464 01/11/2022 TAYAB ALI 0417011WL014418 TAYAB ALI 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274015 TAYAB ALI ()
14 PANITOLA AS-17-011-007-006/47
(Jerai) 		0417011000NRG23311020220144435 01/11/2022 GITANJALI GOHAIN 0417011WL014414 GITANJALI GOHAIN 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274026 GITANJALI GOHAIN ()
15 PANITOLA AS-17-011-007-006/61
(Jerai) 		0417011000NRG23311020220144436 01/11/2022 HUNMOINA BARUAH 0417011WL014414 HUNMOINA BARUAH 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907273993 HUNMOINA BARUAH ()
16 PANITOLA AS-17-011-007-006/8
(Jerai) 		0417011000NRG23311020220144467 01/11/2022 ANAMI GOWALA 0417011WL014418 ANAMI GOWALA 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274003 ANAMI GOWALA ()
17 PANITOLA AS-17-011-007-008/120
(Jerai) 		0417011000NRG23311020220144438 01/11/2022 SMT ROJINA GOWALA 0417011WL014414 SMT ROJINA GOWALA 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274013 SMT ROJINA GOWALA ()
18 PANITOLA AS-17-011-007-008/120
(Jerai) 		0417011000NRG23311020220144437 01/11/2022 SRI BIR GOWALA 0417011WL014414 SRI BIR GOWALA 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274004 SRI BIR GOWALA ()
19 PANITOLA AS-17-011-007-008/160
(Jerai) 		0417011000NRG23311020220144445 01/11/2022 BONITA NAYAK 0417011WL014415 BONITA NAYAK 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274047 BONITA NAYAK ()
20 PANITOLA AS-17-011-007-008/165
(Jerai) 		0417011000NRG23311020220144418 01/11/2022 SMT RUPJYOTI NOEG 0417011WL014412 SMT RUPJYOTI NOEG 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274019 SMT RUPJYOTI NOEG ()
21 PANITOLA AS-17-011-007-008/176
(Jerai) 		0417011000NRG23311020220144425 01/11/2022 GUNODA MOUT 0417011WL014413 GUNODA MOUT 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274007 GUNODA MOUT ()
22 PANITOLA AS-17-011-007-008/178
(Jerai) 		0417011000NRG23311020220144440 01/11/2022 MITALI GOHAIN 0417011WL014414 MITALI GOHAIN 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274055 MITALI GOHAIN ()
23 PANITOLA AS-17-011-007-008/178
(Jerai) 		0417011000NRG23311020220144439 01/11/2022 SRI MANASH GOHAIN 0417011WL014414 SRI MANASH GOHAIN 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274035 SRI MANASH GOHAIN ()
24 PANITOLA AS-17-011-007-008/188
(Jerai) 		0417011000NRG23311020220144426 01/11/2022 LITUIMONI JALL 0417011WL014413 LITUIMONI JALL 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274025 LITUIMONI JALL ()
25 PANITOLA AS-17-011-007-008/188
(Jerai) 		0417011000NRG23311020220144446 01/11/2022 TINKU JALL 0417011WL014415 TINKU JALL 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274012 TINKU JALL ()
26 PANITOLA AS-17-011-007-008/201
(Jerai) 		0417011000NRG23311020220144428 01/11/2022 BANETA JALL 0417011WL014413 BANETA JALL 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274017 BANETA JALL ()
27 PANITOLA AS-17-011-007-008/201
(Jerai) 		0417011000NRG23311020220144427 01/11/2022 DIPEN JALL 0417011WL014413 DIPEN JALL 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274014 DIPEN JALL ()
28 PANITOLA AS-17-011-007-008/224
(Jerai) 		0417011000NRG23311020220144420 01/11/2022 PUBALI NEOG URANG 0417011WL014412 PUBALI NEOG URANG 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274042 PUBALI NEOG URANG ()
29 PANITOLA AS-17-011-007-008/273
(Jerai) 		0417011000NRG23311020220144429 01/11/2022 RAHUL GARH 0417011WL014413 RAHUL GARH 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274006 RAHUL GARH ()
30 PANITOLA AS-17-011-007-008/317
(Jerai) 		0417011000NRG23311020220144422 01/11/2022 LAKHINATH GOGOI 0417011WL014412 LAKHINATH GOGOI 00354 PUNB0042320 2061 2061 Processed 14/01/2023 7907273992 LAKHINATH GOGOI ()
31 PANITOLA AS-17-011-007-008/351
(Jerai) 		0417011000NRG23311020220144424 01/11/2022 BHABANI GAR 0417011WL014412 BHABANI GAR 00354 PUNB0042320 2061 2061 Processed 14/01/2023 7907273991 BHABANI GAR ()
32 PANITOLA AS-17-011-007-008/53
(Jerai) 		0417011000NRG23311020220144441 01/11/2022 SMT.INDIRA NEOG 0417011WL014414 SMT.INDIRA NEOG 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274005 SMT.INDIRA NEOG ()
33 PANITOLA AS-17-011-007-008/62
(Jerai) 		0417011000NRG23311020220144432 01/11/2022 HEMANTA MOUT 0417011WL014413 HEMANTA MOUT 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274008 HEMANTA MOUT ()
34 PANITOLA AS-17-011-007-008/62
(Jerai) 		0417011000NRG23311020220144433 01/11/2022 MAINU MOUT 0417011WL014413 MAINU MOUT 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274002 MAINU MOUT ()
35 PANITOLA AS-17-011-007-019/1
(Jerai) 		0417011000NRG23311020220144477 01/11/2022 ANU NG 0417011WL014420 ANU NG 00354 PUNB0042320 2061 2061 Processed 14/01/2023 7907274031 ANU NG ()
36 PANITOLA AS-17-011-007-019/105
(Jerai) 		0417011000NRG23311020220144478 01/11/2022 SRI MOHAR NAYAK 0417011WL014420 SRI MOHAR NAYAK 00354 PUNB0042320 2061 2061 Processed 14/01/2023 7907274024 SRI MOHAR NAYAK ()
37 PANITOLA AS-17-011-007-019/128
(Jerai) 		0417011000NRG23311020220144484 01/11/2022 FUL URANG 0417011WL014421 FUL URANG 00354 PUNB0042320 2061 2061 Processed 14/01/2023 7907274029 FUL URANG ()
38 PANITOLA AS-17-011-007-019/128
(Jerai) 		0417011000NRG23311020220144480 01/11/2022 LALBABU URANG 0417011WL014420 LALBABU URANG 00354 PUNB0042320 2061 2061 Processed 14/01/2023 7907274027 LALBABU URANG ()
39 PANITOLA AS-17-011-007-019/58
(Jerai) 		0417011000NRG23311020220144481 01/11/2022 SANJIB URANG 0417011WL014420 SANJIB URANG 00354 PUNB0042320 2061 2061 Processed 14/01/2023 7907274030 SANJIB URANG ()
40 PANITOLA AS-17-011-007-019/74
(Jerai) 		0417011000NRG23311020220144482 01/11/2022 MONJIT URANG 0417011WL014420 MONJIT URANG 00354 PUNB0042320 2061 2061 Processed 14/01/2023 7907274037 MONJIT URANG ()
41 PANITOLA AS-17-011-007-020/25
(Jerai) 		0417011000NRG23311020220144503 01/11/2022 BABINA GOGOI 0417011WL014423 BABINA GOGOI 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274009 BABINA GOGOI ()
42 PANITOLA AS-17-011-007-020/25
(Jerai) 		0417011000NRG23311020220144502 01/11/2022 GULAPI GOGOI 0417011WL014423 GULAPI GOGOI 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274010 GULAPI GOGOI ()
43 PANITOLA AS-17-011-007-020/31
(Jerai) 		0417011000NRG23311020220144504 01/11/2022 SRI MANOB CHETIA 0417011WL014423 SRI MANOB CHETIA 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274000 SRI MANOB CHETIA ()
44 PANITOLA AS-17-011-007-020/37
(Jerai) 		0417011000NRG23311020220144506 01/11/2022 BHARGOV CHETIA 0417011WL014423 BHARGOV CHETIA 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274053 BHARGOV CHETIA ()
45 PANITOLA AS-17-011-007-020/37
(Jerai) 		0417011000NRG23311020220144505 01/11/2022 SMT NANDITA CHETIA 0417011WL014423 SMT NANDITA CHETIA 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907273996 SMT NANDITA CHETIA ()
46 PANITOLA AS-17-011-007-020/55
(Jerai) 		0417011000NRG23311020220144507 01/11/2022 JAYANTI GOGOI 0417011WL014423 JAYANTI GOGOI 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274011 JAYANTI GOGOI ()
47 PANITOLA AS-17-011-007-020/63
(Jerai) 		0417011000NRG23311020220144508 01/11/2022 SMT. LILY KURMI 0417011WL014423 SMT. LILY KURMI 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907273995 SMT. LILY KURMI ()
48 PANITOLA AS-17-011-007-020/87
(Jerai) 		0417011000NRG23311020220144509 01/11/2022 PADMABOTI KURMI 0417011WL014423 PADMABOTI KURMI 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907274054 PADMABOTI KURMI ()
49 PANITOLA AS-17-011-007-020/87
(Jerai) 		0417011000NRG23311020220144510 01/11/2022 RAMESWAR KURMI 0417011WL014423 RAMESWAR KURMI 00354 PUNB0042320 2748 2748 Processed 14/01/2023 7907273998 RAMESWAR KURMI ()
SubTotal 120912 120912
50 PANITOLA AS-17-011-001-007/330
(Balijan) 		0417011000NRG23311020220144167 01/11/2022 ROTI TANTI 0417011WL014380 ROTI TANTI 00354 PUNB0132820 2519 2519 Processed 14/01/2023 7907274040 ROTI TANTI ()
51 PANITOLA AS-17-011-007-008/255
(Jerai) 		0417011000NRG23311020220144421 01/11/2022 SUNU JAL 0417011WL014412 SUNU JAL 00354 PUNB0132820 2748 2748 Processed 14/01/2023 7907274048 SUNU JAL ()
52 PANITOLA AS-17-011-007-008/351
(Jerai) 		0417011000NRG23311020220144423 01/11/2022 RAKESH GARH 0417011WL014412 RAKESH GARH 00354 PUNB0132820 2748 2748 Processed 14/01/2023 7907274052 RAKESH GARH ()
53 PANITOLA AS-17-011-007-008/40
(Jerai) 		0417011000NRG23311020220144430 01/11/2022 AJAY GUWALA 0417011WL014413 AJAY GUWALA 00354 PUNB0132820 2748 2748 Processed 14/01/2023 7907274023 AJAY GUWALA ()
54 PANITOLA AS-17-011-007-008/40
(Jerai) 		0417011000NRG23311020220144431 01/11/2022 ANITA GOWALA 0417011WL014413 ANITA GOWALA 00354 PUNB0132820 2748 2748 Processed 14/01/2023 7907274051 ANITA GOWALA ()
SubTotal 13511 13511
55 PANITOLA AS-17-011-007-006/214
(Jerai) 		0417011000NRG23311020220144463 01/11/2022 AKASH GOWALA 0417011WL014418 AKASH GOWALA 00415 SBIN0007123 2748 2748 Processed 14/01/2023 7907274050 MR AKASH GOWALA ()
56 PANITOLA AS-17-011-007-006/284
(Jerai) 		0417011000NRG23311020220144458 01/11/2022 BINDU GOSWAMI 0417011WL014417 BINDU GOSWAMI 00415 SBIN0007123 2748 2748 Processed 14/01/2023 7907274044 MISS BINDU GOSWAMI ()
57 PANITOLA AS-17-011-007-006/329
(Jerai) 		0417011000NRG23311020220144459 01/11/2022 FIRUJA BEGUM 0417011WL014417 FIRUJA BEGUM 00415 SBIN0007123 2748 2748 Processed 14/01/2023 7907274049 MRS FIRUJA BEGUM ()
58 PANITOLA AS-17-011-007-008/224
(Jerai) 		0417011000NRG23311020220144419 01/11/2022 ANAND URANG 0417011WL014412 ANAND URANG 00415 SBIN0007123 2748 2748 Processed 14/01/2023 7907274038 MR ANAND URANG ()
59 PANITOLA AS-17-011-007-008/54
(Jerai) 		0417011000NRG23311020220144444 01/11/2022 BIMOL NEOG 0417011WL014414 BIMOL NEOG 00415 SBIN0007123 2748 2748 Processed 14/01/2023 7907274041 MR BIMAL NEOG ()
60 PANITOLA AS-17-011-007-019/124
(Jerai) 		0417011000NRG23311020220144483 01/11/2022 ROBIN KATHOWAR 0417011WL014421 ROBIN KATHOWAR 00415 SBIN0007123 2061 2061 Processed 14/01/2023 7907274045 MR ROBIN KATUWAR ()
61 PANITOLA AS-17-011-007-019/70
(Jerai) 		0417011000NRG23311020220144485 01/11/2022 MANJU KOIRI 0417011WL014421 MANJU KOIRI 00415 SBIN0007123 2061 2061 Processed 14/01/2023 7907274028 MR MANJU KAYRI ()
SubTotal 17862 17862
62 PANITOLA AS-17-011-007-001/11
(Jerai) 		0417011000NRG23311020220144461 01/11/2022 SAKINA BEGUM 0417011WL014418 SAKINA BEGUM 00415 SBIN0007382 2748 2748 Processed 14/01/2023 7907274046 MISS CHAKHINA BEGUM ()
63 PANITOLA AS-17-011-007-001/35
(Jerai) 		0417011000NRG23311020220144455 01/11/2022 ABADUL RAHAR 0417011WL014417 ABADUL RAHAR 00415 SBIN0007382 2748 2748 Processed 14/01/2023 7907274034 MR ABADUL RAHAR ()
SubTotal 5496 5496
64 PANITOLA AS-17-011-007-008/226
(Jerai) 		0417011000NRG23311020220144447 01/11/2022 BORSHA SUNDHI 0417011WL014415 BORSHA SUNDHI 00415 SBIN0011796 2748 2748 Processed 14/01/2023 7907274036 MRS BARSA SUNDI ()
65 PANITOLA AS-17-011-007-008/53
(Jerai) 		0417011000NRG23311020220144442 01/11/2022 HIROKJYOTI NEOG 0417011WL014414 HIROKJYOTI NEOG 00415 SBIN0011796 2748 2748 Processed 14/01/2023 7907274033 MR HIROKJYOTI NEOG ()
66 PANITOLA AS-17-011-007-008/54
(Jerai) 		0417011000NRG23311020220144443 01/11/2022 SMT MOUSUMEDIHINGIA NEOG 0417011WL014414 SMT MOUSUMEDIHINGIA NEOG 00415 SBIN0011796 2748 2748 Processed 14/01/2023 7907274032 MRS MOUSUME DIHINGIA NEOG ()
67 PANITOLA AS-17-011-007-019/119
(Jerai) 		0417011000NRG23311020220144479 01/11/2022 UPEN URANG 0417011WL014420 UPEN URANG 00415 SBIN0011796 2061 2061 Processed 14/01/2023 7907274043 MR UPEN URANG ()
SubTotal 10305 10305
68 PANITOLA AS-17-011-007-006/8
(Jerai) 		0417011000NRG23311020220144466 01/11/2022 SRI RAJU GUWALA 0417011WL014418 SRI RAJU GUWALA 00468 UBIN0555746 2748 2748 Processed 14/01/2023 7907274039 SRI RAJU GUWALA ()
SubTotal 2748 2748
Total 178620 178620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_011122FTO_118290 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 5038
2 PANITOLA AS0417011_011122FTO_118290 Indian Overseas Bank IOBA0006809 DINJAN AIRFORCE STATION 2748
3 PANITOLA AS0417011_011122FTO_118290 Punjab National Bank PUNB0042320 Panitola 120912
4 PANITOLA AS0417011_011122FTO_118290 Punjab National Bank PUNB0132820 Balijan 13511
5 PANITOLA AS0417011_011122FTO_118290 State Bank of India SBIN0007123 DINJAN 17862
6 PANITOLA AS0417011_011122FTO_118290 State Bank of India SBIN0007382 HIJUGURI 5496
7 PANITOLA AS0417011_011122FTO_118290 State Bank of India SBIN0011796 CHABUA 10305
8 PANITOLA AS0417011_011122FTO_118290 Union Bank of India UBIN0555746 HIJIGURI 2748

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