Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:37:19 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417011_031122FTO_120494
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-17-011-004-003/19
(Dikom) 		0417011000NRG23031120220145833 03/11/2022 SURESH RAY 0417011WL014628 SURESH RAY 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907600098 SURESH RAY ()
2 PANITOLA AS-17-011-004-003/37
(Dikom) 		0417011000NRG23031120220145828 03/11/2022 FIROZ AHMED 0417011WL014627 FIROZ AHMED 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907600103 FIROZ AHMED ()
3 PANITOLA AS-17-011-004-003/62
(Dikom) 		0417011000NRG23031120220145834 03/11/2022 LALMOHAR SHARMA 0417011WL014628 LALMOHAR SHARMA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907600100 LALMOHAR SHARMA ()
4 PANITOLA AS-17-011-004-004/551
(Dikom) 		0417011000NRG23031120220145855 03/11/2022 JUNUL KERKATTA 0417011WL014633 JUNUL KERKATTA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907600099 JUNUL KERKATTA ()
5 PANITOLA AS-17-011-004-008/141
(Dikom) 		0417011000NRG23031120220145848 03/11/2022 Chalami Purty 0417011WL014630 Chalami Purty 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907600060 Chalami Purty ()
6 PANITOLA AS-17-011-004-008/175
(Dikom) 		0417011000NRG23031120220145849 03/11/2022 SARMILA KUMAR 0417011WL014630 SARMILA KUMAR 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907600101 SARMILA KUMAR ()
7 PANITOLA AS-17-011-004-008/212
(Dikom) 		0417011000NRG23031120220145858 03/11/2022 DEBARI BEDIYA 0417011WL014633 DEBARI BEDIYA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907600059 DEBARI BEDIYA ()
8 PANITOLA AS-17-011-004-008/227
(Dikom) 		0417011000NRG23031120220145837 03/11/2022 LEELA KARMOKAR 0417011WL014628 LEELA KARMOKAR 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907600102 LEELA KARMOKAR ()
SubTotal 20152 20152
9 PANITOLA AS-17-011-004-003/59
(Dikom) 		0417011000NRG23031120220145845 03/11/2022 DINESH RAI 0417011WL014630 DINESH RAI 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907600072 DINESH RAI ()
10 PANITOLA AS-17-011-004-003/60
(Dikom) 		0417011000NRG23031120220145829 03/11/2022 GANGA PANDIT 0417011WL014627 GANGA PANDIT 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907600074 GANGA PANDIT ()
11 PANITOLA AS-17-011-004-004/253
(Dikom) 		0417011000NRG23031120220145846 03/11/2022 AJOY MURA 0417011WL014630 AJOY MURA 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907600071 AJOY MURA ()
12 PANITOLA AS-17-011-004-004/253
(Dikom) 		0417011000NRG23031120220145847 03/11/2022 Mrs Monika Murah 0417011WL014630 Mrs Monika Murah 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907600077 Mrs Monika Murah ()
13 PANITOLA AS-17-011-004-005/10
(Dikom) 		0417011000NRG23031120220145835 03/11/2022 Mrs. Rubia Begum 0417011WL014628 Mrs. Rubia Begum 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907600073 Mrs. Rubia Begum ()
14 PANITOLA AS-17-011-004-005/43
(Dikom) 		0417011000NRG23031120220145836 03/11/2022 ASHA DEVI SING 0417011WL014628 ASHA DEVI SING 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907600070 ASHA DEVI SING ()
15 PANITOLA AS-17-011-004-008/160
(Dikom) 		0417011000NRG23031120220145857 03/11/2022 Mrs Monjita Urang 0417011WL014633 Mrs Monjita Urang 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907600075 Mrs Monjita Urang ()
16 PANITOLA AS-17-011-004-008/63
(Dikom) 		0417011000NRG23031120220145830 03/11/2022 BIRSHING BHUMIJ 0417011WL014627 BIRSHING BHUMIJ 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907600069 BIRSHING BHUMIJ ()
17 PANITOLA AS-17-011-004-009/46
(Dikom) 		0417011000NRG23031120220145832 03/11/2022 USHA MIRDHA 0417011WL014627 USHA MIRDHA 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907600076 USHA MIRDHA ()
SubTotal 22671 22671
18 PANITOLA AS-17-011-003-001/101
(Chabua Pulunga) 		0417011000NRG23031120220145657 03/11/2022 HIMANTA GOGOI 0417011WL014595 HIMANTA GOGOI 00354 PUNB0001420 2748 2748 Processed 15/01/2023 7907600068 HIMANTA GOGOI ()
19 PANITOLA AS-17-011-003-001/101
(Chabua Pulunga) 		0417011000NRG23031120220145658 03/11/2022 Monumoti gogoi 0417011WL014595 Monumoti gogoi 00354 PUNB0001420 2748 2748 Processed 15/01/2023 7907600078 Monumoti gogoi ()
20 PANITOLA AS-17-011-003-001/126
(Chabua Pulunga) 		0417011000NRG23031120220145648 03/11/2022 RAHITA BARUAH 0417011WL014593 RAHITA BARUAH 00354 PUNB0001420 2748 2748 Processed 15/01/2023 7907600082 RAHITA BARUAH ()
21 PANITOLA AS-17-011-003-001/83
(Chabua Pulunga) 		0417011000NRG23031120220145660 03/11/2022 Rima bhengra 0417011WL014596 Rima bhengra 00354 PUNB0001420 2748 2748 Processed 15/01/2023 7907600081 Rima bhengra ()
22 PANITOLA AS-17-011-003-010/36
(Chabua Pulunga) 		0417011000NRG23031120220145647 03/11/2022 MR SATYAJIT SAIKIA 0417011WL014592 MR SATYAJIT SAIKIA 00354 PUNB0001420 2748 2748 Processed 15/01/2023 7907600080 MR SATYAJIT SAIKIA ()
23 PANITOLA AS-17-011-003-010/36
(Chabua Pulunga) 		0417011000NRG23031120220145646 03/11/2022 Pallabi saikia 0417011WL014592 Pallabi saikia 00354 PUNB0001420 2748 2748 Processed 15/01/2023 7907600079 Pallabi saikia ()
SubTotal 16488 16488
24 PANITOLA AS-17-011-002-001/126
(Bindhakata) 		0417011000NRG23031120220145897 03/11/2022 Jun Sonowal 0417011WL014638 Jun Sonowal 00354 PUNB0042320 916 916 Processed 15/01/2023 7907600087 Jun Sonowal ()
25 PANITOLA AS-17-011-002-001/136
(Bindhakata) 		0417011000NRG23031120220145899 03/11/2022 basanta sonowal 0417011WL014638 basanta sonowal 00354 PUNB0042320 458 458 Processed 15/01/2023 7907600067 basanta sonowal ()
26 PANITOLA AS-17-011-002-001/137
(Bindhakata) 		0417011000NRG23031120220145900 03/11/2022 Swarnalata Sonowal 0417011WL014638 Swarnalata Sonowal 00354 PUNB0042320 916 916 Processed 15/01/2023 7907600084 Swarnalata Sonowal ()
27 PANITOLA AS-17-011-002-001/143
(Bindhakata) 		0417011000NRG23031120220145902 03/11/2022 Hunmaina Sonowal 0417011WL014638 Hunmaina Sonowal 00354 PUNB0042320 687 687 Processed 15/01/2023 7907600091 Hunmaina Sonowal ()
28 PANITOLA AS-17-011-002-001/153
(Bindhakata) 		0417011000NRG23031120220145904 03/11/2022 Mridula Sonowal 0417011WL014638 Mridula Sonowal 00354 PUNB0042320 687 687 Processed 15/01/2023 7907600086 Mridula Sonowal ()
29 PANITOLA AS-17-011-002-001/156
(Bindhakata) 		0417011000NRG23031120220145905 03/11/2022 Rogi Sonowal 0417011WL014638 Rogi Sonowal 00354 PUNB0042320 687 687 Processed 15/01/2023 7907600065 Rogi Sonowal ()
30 PANITOLA AS-17-011-002-001/25
(Bindhakata) 		0417011000NRG23031120220145909 03/11/2022 Bornali Sonowal 0417011WL014638 Bornali Sonowal 00354 PUNB0042320 687 687 Processed 15/01/2023 7907600063 Bornali Sonowal ()
31 PANITOLA AS-17-011-002-001/29
(Bindhakata) 		0417011000NRG23031120220145910 03/11/2022 Khagorika Sonowal 0417011WL014638 Khagorika Sonowal 00354 PUNB0042320 916 916 Processed 15/01/2023 7907600090 Khagorika Sonowal ()
32 PANITOLA AS-17-011-002-001/33
(Bindhakata) 		0417011000NRG23031120220145911 03/11/2022 KRISHNA SONOWAL 0417011WL014638 KRISHNA SONOWAL 00354 PUNB0042320 916 916 Processed 15/01/2023 7907600089 KRISHNA SONOWAL ()
33 PANITOLA AS-17-011-002-001/720
(Bindhakata) 		0417011000NRG23031120220145915 03/11/2022 Indrakanta Sonowal 0417011WL014638 Indrakanta Sonowal 00354 PUNB0042320 916 916 Processed 15/01/2023 7907600064 Indrakanta Sonowal ()
34 PANITOLA AS-17-011-002-002/2
(Bindhakata) 		0417011000NRG23031120220145916 03/11/2022 KESHOB SONOWAL 0417011WL014638 KESHOB SONOWAL 00354 PUNB0042320 458 458 Processed 15/01/2023 7907600066 KESHOB SONOWAL ()
35 PANITOLA AS-17-011-002-016/151
(Bindhakata) 		0417011000NRG23031120220145919 03/11/2022 SAHADEV NAMASUDRA 0417011WL014639 SAHADEV NAMASUDRA 00354 PUNB0042320 2748 2748 Processed 15/01/2023 7907600092 SAHADEV NAMASUDRA ()
36 PANITOLA AS-17-011-002-016/151
(Bindhakata) 		0417011000NRG23031120220145918 03/11/2022 SAPNA NAMASUDR 0417011WL014639 SAPNA NAMASUDR 00354 PUNB0042320 2748 2748 Processed 15/01/2023 7907600083 SAPNA NAMASUDR ()
37 PANITOLA AS-17-011-002-016/182
(Bindhakata) 		0417011000NRG23031120220145921 03/11/2022 Monju Sarkar 0417011WL014639 Monju Sarkar 00354 PUNB0042320 2748 2748 Processed 15/01/2023 7907600088 Monju Sarkar ()
38 PANITOLA AS-17-011-002-016/79
(Bindhakata) 		0417011000NRG23031120220145923 03/11/2022 ARCHANA SARKAR 0417011WL014639 ARCHANA SARKAR 00354 PUNB0042320 2748 2748 Processed 15/01/2023 7907600085 ARCHANA SARKAR ()
SubTotal 19236 19236
39 PANITOLA AS-17-011-002-001/135
(Bindhakata) 		0417011000NRG23031120220145898 03/11/2022 Papori Sonowal 0417011WL014638 Papori Sonowal 00354 PUNB0132820 916 916 Processed 15/01/2023 7907600094 Papori Sonowal ()
40 PANITOLA AS-17-011-002-001/138
(Bindhakata) 		0417011000NRG23031120220145901 03/11/2022 Kalpana Sonowal 0417011WL014638 Kalpana Sonowal 00354 PUNB0132820 916 916 Processed 15/01/2023 7907600097 Kalpana Sonowal ()
41 PANITOLA AS-17-011-002-001/145
(Bindhakata) 		0417011000NRG23031120220145903 03/11/2022 Kshirada Sonowal 0417011WL014638 Kshirada Sonowal 00354 PUNB0132820 687 687 Processed 15/01/2023 7907600093 Kshirada Sonowal ()
42 PANITOLA AS-17-011-002-001/232
(Bindhakata) 		0417011000NRG23031120220145908 03/11/2022 Dharma Sonowal 0417011WL014638 Dharma Sonowal 00354 PUNB0132820 916 916 Processed 15/01/2023 7907600095 Dharma Sonowal ()
43 PANITOLA AS-17-011-002-001/42
(Bindhakata) 		0417011000NRG23031120220145912 03/11/2022 Rumi Hazarika Sonowal 0417011WL014638 Rumi Hazarika Sonowal 00354 PUNB0132820 687 687 Processed 15/01/2023 7907600096 Rumi Hazarika Sonowal ()
44 PANITOLA AS-17-011-002-016/79
(Bindhakata) 		0417011000NRG23031120220145922 03/11/2022 SATAN SARKAR 0417011WL014639 SATAN SARKAR 00354 PUNB0132820 2748 2748 Processed 15/01/2023 7907600062 SATAN SARKAR ()
45 PANITOLA AS-17-011-004-006/155
(Dikom) 		0417011000NRG23031120220145856 03/11/2022 DEBARU URANG 0417011WL014633 DEBARU URANG 00354 PUNB0132820 2519 2519 Processed 15/01/2023 7907600061 DEBARU URANG ()
SubTotal 9389 9389
46 PANITOLA AS-17-011-002-001/199
(Bindhakata) 		0417011000NRG23031120220145907 03/11/2022 Rina Sonowal 0417011WL014638 Rina Sonowal 00415 SBIN0007123 687 687 Processed 14/01/2023 7907600057 MRS RINA SONOWAL ()
47 PANITOLA AS-17-011-002-001/46
(Bindhakata) 		0417011000NRG23031120220145913 03/11/2022 Barasha Sonowal 0417011WL014638 Barasha Sonowal 00415 SBIN0007123 916 916 Processed 14/01/2023 7907600056 MRS BARASHA SONOWAL ()
48 PANITOLA AS-17-011-002-001/6
(Bindhakata) 		0417011000NRG23031120220145914 03/11/2022 Sunil Sonowal 0417011WL014638 Sunil Sonowal 00415 SBIN0007123 458 458 Processed 14/01/2023 7907600105 MR SUNIL SONOWAL ()
49 PANITOLA AS-17-011-002-002/64
(Bindhakata) 		0417011000NRG23031120220145917 03/11/2022 Phuleswari Baruah 0417011WL014638 Phuleswari Baruah 00415 SBIN0007123 687 687 Processed 14/01/2023 7907600058 MRS PHULESWARI BARUAH ()
50 PANITOLA AS-17-011-002-016/182
(Bindhakata) 		0417011000NRG23031120220145920 03/11/2022 Ratan Sarkar 0417011WL014639 Ratan Sarkar 00415 SBIN0007123 2748 2748 Processed 14/01/2023 7907600104 MR RATAN SARKAR ()
SubTotal 5496 5496
51 PANITOLA AS-17-011-004-008/21
(Dikom) 		0417011000NRG23031120220145850 03/11/2022 JITEN BHUMIJ 0417011WL014630 JITEN BHUMIJ 00415 SBIN0007426 2519 2519 Processed 14/01/2023 7907600106 MR JITEN BHUMIJ ()
SubTotal 2519 2519
52 PANITOLA AS-17-011-002-001/174
(Bindhakata) 		0417011000NRG23031120220145906 03/11/2022 Prabina Sonowal 0417011WL014638 Prabina Sonowal 00415 SBIN0011796 916 916 Processed 14/01/2023 7907600107 MISS PRABINA SONOWAL ()
53 PANITOLA AS-17-011-003-001/71
(Chabua Pulunga) 		0417011000NRG23031120220145645 03/11/2022 RUPALI GOGOI 0417011WL014591 RUPALI GOGOI 00415 SBIN0011796 2748 2748 Processed 14/01/2023 7907600109 MRS RUPALI GOGOI ()
54 PANITOLA AS-17-011-003-001/71
(Chabua Pulunga) 		0417011000NRG23031120220145644 03/11/2022 SRI MONUJ GOGOI 0417011WL014591 SRI MONUJ GOGOI 00415 SBIN0011796 2748 2748 Processed 14/01/2023 7907600055 MR MANOJ GOGOI ()
55 PANITOLA AS-17-011-003-001/83
(Chabua Pulunga) 		0417011000NRG23031120220145659 03/11/2022 DIMBESWAR BHENGRA 0417011WL014596 DIMBESWAR BHENGRA 00415 SBIN0011796 2748 2748 Processed 14/01/2023 7907600108 MR DIMBESWAR BHENGRA ()
56 PANITOLA AS-17-011-004-009/32
(Dikom) 		0417011000NRG23031120220145831 03/11/2022 GANGI KOIRI 0417011WL014627 GANGI KOIRI 00415 SBIN0011796 2519 2519 Processed 14/01/2023 7907600054 MRS GANGI KOIRI ()
SubTotal 11679 11679
Total 107630 107630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_031122FTO_120494 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 20152
2 PANITOLA AS0417011_031122FTO_120494 Central Bank Of India CBIN0283225 DIKOM 22671
3 PANITOLA AS0417011_031122FTO_120494 Punjab National Bank PUNB0001420 Chabua 16488
4 PANITOLA AS0417011_031122FTO_120494 Punjab National Bank PUNB0042320 Panitola 19236
5 PANITOLA AS0417011_031122FTO_120494 Punjab National Bank PUNB0132820 Balijan 9389
6 PANITOLA AS0417011_031122FTO_120494 State Bank of India SBIN0007123 DINJAN 5496
7 PANITOLA AS0417011_031122FTO_120494 State Bank of India SBIN0007426 A F S CHABUA 2519
8 PANITOLA AS0417011_031122FTO_120494 State Bank of India SBIN0011796 CHABUA 11679

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