Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:18:41 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417011_200323FTO_188149
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-17-011-008-006/247
(Lengrai) 		0417011000NRG23180320230233115 20/03/2023 GOPAL SONA 0417011WL024482 GOPAL SONA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0072507688 GOPAL SONA ()
2 PANITOLA AS-17-011-009-005/120
(Nadwa) 		0417011000NRG23200320230233371 20/03/2023 MINA MAJHI SOREN 0417011WL024535 MINA MAJHI SOREN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0072507675 MINA MAJHI SOREN ()
SubTotal 5038 5038
3 PANITOLA AS-17-011-005-005/24
(Dinjoy) 		0417011000NRG23200320230233348 20/03/2023 POLAKH BORPATROGUHAIN 0417011WL024522 POLAKH BORPATROGUHAIN 00029 UTBI0RRBAGB 687 687 Processed 24/03/2023 0072507684 POLAKH BORPATROGUHAIN ()
4 PANITOLA AS-17-011-005-005/52
(Dinjoy) 		0417011000NRG23200320230233351 20/03/2023 PUSPO CHETIA 0417011WL024525 PUSPO CHETIA 00029 UTBI0RRBAGB 1145 1145 Processed 24/03/2023 0072507683 PUSPO CHETIA ()
SubTotal 1832 1832
5 PANITOLA AS-17-011-004-004/153
(Dikom) 		0417011000NRG23200320230233577 20/03/2023 HARI RAM CHARAN 0417011WL024588 HARI RAM CHARAN 00089 CBIN0283225 458 458 Processed 24/03/2023 0072507693 HARI RAM CHARAN ()
SubTotal 458 458
6 PANITOLA AS-17-011-005-006/27
(Dinjoy) 		0417011000NRG23200320230233352 20/03/2023 MD NAGIJUL RAHMAN 0417011WL024526 MD NAGIJUL RAHMAN 00354 PUNB0001420 1145 1145 Processed 25/03/2023 0072507678 MD NAGIJUL RAHMAN ()
7 PANITOLA AS-17-011-009-005/232
(Nadwa) 		0417011000NRG23200320230233367 20/03/2023 GITA SING 0417011WL024534 GITA SING 00354 PUNB0001420 2748 2748 Processed 25/03/2023 0072507676 GITA SING ()
SubTotal 3893 3893
8 PANITOLA AS-17-011-005-004/147
(Dinjoy) 		0417011000NRG23200320230233354 20/03/2023 MRIDULI GOGOI 0417011WL024528 MRIDULI GOGOI 00354 PUNB0132820 1145 1145 Processed 25/03/2023 0072507682 MRIDULI GOGOI ()
9 PANITOLA AS-17-011-005-004/152
(Dinjoy) 		0417011000NRG23200320230233350 20/03/2023 NALI GOGOI 0417011WL024524 NALI GOGOI 00354 PUNB0132820 1145 1145 Processed 25/03/2023 0072507689 NALI GOGOI ()
10 PANITOLA AS-17-011-005-004/287
(Dinjoy) 		0417011000NRG23200320230233355 20/03/2023 Abdul Motlib 0417011WL024529 Abdul Motlib 00354 PUNB0132820 1145 1145 Processed 25/03/2023 0072507692 Abdul Motlib ()
11 PANITOLA AS-17-011-005-004/356
(Dinjoy) 		0417011000NRG23200320230233347 20/03/2023 KESHAB GOGOI 0417011WL024521 KESHAB GOGOI 00354 PUNB0132820 687 687 Processed 25/03/2023 0072507690 KESHAB GOGOI ()
12 PANITOLA AS-17-011-005-004/51
(Dinjoy) 		0417011000NRG23200320230233349 20/03/2023 NAZIMA BEGUM 0417011WL024523 NAZIMA BEGUM 00354 PUNB0132820 687 687 Processed 25/03/2023 0072507681 NAZIMA BEGUM ()
13 PANITOLA AS-17-011-005-008/111
(Dinjoy) 		0417011000NRG23200320230233353 20/03/2023 ARUN GOGOI 0417011WL024527 ARUN GOGOI 00354 PUNB0132820 1145 1145 Processed 25/03/2023 0072507691 ARUN GOGOI ()
14 PANITOLA AS-17-011-005-008/145
(Dinjoy) 		0417011000NRG23200320230233346 20/03/2023 KHOGESWAR BARUA 0417011WL024520 KHOGESWAR BARUA 00354 PUNB0132820 458 458 Processed 25/03/2023 0072507677 KHOGESWAR BARUA ()
SubTotal 6412 6412
15 PANITOLA AS-17-011-004-009/32
(Dikom) 		0417011000NRG23200320230233580 20/03/2023 GANGI KOIRI 0417011WL024588 GANGI KOIRI 00415 SBIN0011796 458 458 Processed 24/03/2023 0072507680 MRS GANGI KOIRI ()
16 PANITOLA AS-17-011-005-008/91
(Dinjoy) 		0417011000NRG23200320230233356 20/03/2023 KANAK DUTTA 0417011WL024530 KANAK DUTTA 00415 SBIN0011796 1145 1145 Processed 24/03/2023 0072507687 MR KANAK DUTTA ()
SubTotal 1603 1603
17 PANITOLA AS-17-011-008-006/5
(Lengrai) 		0417011000NRG23180320230233118 20/03/2023 MR. KRISHNA BHOTRA 0417011WL024483 MR. KRISHNA BHOTRA 00415 SBIN0014181 2290 2290 Processed 24/03/2023 0072507686 MR KRISHNA BHOTRA ()
18 PANITOLA AS-17-011-008-006/97
(Lengrai) 		0417011000NRG23180320230233119 20/03/2023 JOYMOTI BHATRA 0417011WL024483 JOYMOTI BHATRA 00415 SBIN0014181 2290 2290 Processed 24/03/2023 0072507679 MR JOYMOTI BHATRA ()
SubTotal 4580 4580
19 PANITOLA AS-17-011-004-004/494
(Dikom) 		0417011000NRG23200320230233579 20/03/2023 PAWAN MURA 0417011WL024588 PAWAN MURA 00415 SBIN0018510 458 458 Processed 24/03/2023 0072507685 MR PABAN MURA ()
SubTotal 458 458
Total 24274 24274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_200323FTO_188149 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 2748
2 PANITOLA AS0417011_200323FTO_188149 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 2290
3 PANITOLA AS0417011_200323FTO_188149 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 1832
4 PANITOLA AS0417011_200323FTO_188149 Central Bank Of India CBIN0283225 DIKOM 458
5 PANITOLA AS0417011_200323FTO_188149 Punjab National Bank PUNB0001420 Chabua 3893
6 PANITOLA AS0417011_200323FTO_188149 Punjab National Bank PUNB0132820 Balijan 6412
7 PANITOLA AS0417011_200323FTO_188149 State Bank of India SBIN0011796 CHABUA 1603
8 PANITOLA AS0417011_200323FTO_188149 State Bank of India SBIN0014181 TENGAKHAT 4580
9 PANITOLA AS0417011_200323FTO_188149 State Bank of India SBIN0018510 Lahowal 458

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