Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:20:27 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417011_240123FTO_171184
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-17-011-002-007/572
(Bindhakata) 		0417011000NRG23210120230216983 24/01/2023 NAREN GEREKI 0417011WL022541 NAREN GEREKI 00051 MAHB0001568 2748 2748 Processed 31/01/2023 8259851690 NAREN GEREKI ()
2 PANITOLA AS-17-011-002-007/77
(Bindhakata) 		0417011000NRG23210120230216984 24/01/2023 DEBARU KABRI 0417011WL022541 DEBARU KABRI 00051 MAHB0001568 2748 2748 Processed 31/01/2023 8259851691 DEBARU KABRI ()
SubTotal 5496 5496
3 PANITOLA AS-17-011-003-001/413
(Chabua Pulunga) 		0417011000NRG23230120230217330 24/01/2023 Sabina tapn 0417011WL022601 Sabina tapn 00354 PUNB0001420 2748 2748 Processed 31/01/2023 8259851666 Sabina tapn ()
4 PANITOLA AS-17-011-003-001/413
(Chabua Pulunga) 		0417011000NRG23230120230217329 24/01/2023 santech tapn 0417011WL022601 santech tapn 00354 PUNB0001420 2748 2748 Processed 31/01/2023 8259851668 santech tapn ()
5 PANITOLA AS-17-011-003-001/414
(Chabua Pulunga) 		0417011000NRG23230120230217332 24/01/2023 Mina tapn 0417011WL022603 Mina tapn 00354 PUNB0001420 2748 2748 Processed 31/01/2023 8259851667 Mina tapn ()
6 PANITOLA AS-17-011-003-004/137
(Chabua Pulunga) 		0417011000NRG23230120230217333 24/01/2023 RAJKUMAR PRASAD 0417011WL022604 RAJKUMAR PRASAD 00354 PUNB0001420 2061 2061 Processed 31/01/2023 8259851698 RAJKUMAR PRASAD ()
7 PANITOLA AS-17-011-003-004/545
(Chabua Pulunga) 		0417011000NRG23230120230217336 24/01/2023 MRS RESHMA TANTI 0417011WL022605 MRS RESHMA TANTI 00354 PUNB0001420 2061 2061 Processed 31/01/2023 8259851689 MRS RESHMA TANTI ()
SubTotal 12366 12366
8 PANITOLA AS-17-011-002-001/13
(Bindhakata) 		0417011000NRG23210120230217003 24/01/2023 Pori Sonowal 0417011WL022543 Pori Sonowal 00354 PUNB0042320 2748 2748 Processed 31/01/2023 8259851688 Pori Sonowal ()
9 PANITOLA AS-17-011-002-001/17
(Bindhakata) 		0417011000NRG23210120230217004 24/01/2023 Muni Indobar 0417011WL022543 Muni Indobar 00354 PUNB0042320 2748 2748 Processed 31/01/2023 8259851686 Muni Indobar ()
10 PANITOLA AS-17-011-002-001/44
(Bindhakata) 		0417011000NRG23210120230217006 24/01/2023 Krishna Mura 0417011WL022543 Krishna Mura 00354 PUNB0042320 2748 2748 Processed 31/01/2023 8259851687 Krishna Mura ()
11 PANITOLA AS-17-011-002-007/2
(Bindhakata) 		0417011000NRG23210120230216981 24/01/2023 SUHAGI BHUMIJ 0417011WL022541 SUHAGI BHUMIJ 00354 PUNB0042320 2748 2748 Processed 31/01/2023 8259851669 SUHAGI BHUMIJ ()
12 PANITOLA AS-17-011-002-007/314
(Bindhakata) 		0417011000NRG23210120230216993 24/01/2023 SUNITA GOWALA 0417011WL022542 SUNITA GOWALA 00354 PUNB0042320 2748 2748 Processed 31/01/2023 8259851670 SUNITA GOWALA ()
13 PANITOLA AS-17-011-002-007/70
(Bindhakata) 		0417011000NRG23210120230216994 24/01/2023 Sunil Munda 0417011WL022542 Sunil Munda 00354 PUNB0042320 2748 2748 Processed 31/01/2023 8259851685 Sunil Munda ()
14 PANITOLA AS-17-011-002-008/77
(Bindhakata) 		0417011000NRG23210120230216989 24/01/2023 MRS. ANITA MURA 0417011WL022541 MRS. ANITA MURA 00354 PUNB0042320 2748 2748 Processed 31/01/2023 8259851671 MRS. ANITA MURA ()
15 PANITOLA AS-17-011-002-009/125
(Bindhakata) 		0417011000NRG23210120230217008 24/01/2023 BASANTA BHUMIJ 0417011WL022543 BASANTA BHUMIJ 00354 PUNB0042320 2748 2748 Processed 31/01/2023 8259851697 BASANTA BHUMIJ ()
16 PANITOLA AS-17-011-002-009/126
(Bindhakata) 		0417011000NRG23210120230217011 24/01/2023 SIMA DAS 0417011WL022543 SIMA DAS 00354 PUNB0042320 2748 2748 Processed 31/01/2023 8259851696 SIMA DAS ()
SubTotal 24732 24732
17 PANITOLA AS-17-011-002-001/13
(Bindhakata) 		0417011000NRG23210120230217001 24/01/2023 Mukuta Sonowal 0417011WL022543 Mukuta Sonowal 00415 SBIN0007123 2748 2748 Processed 31/01/2023 8259851694 MR MUKUTA SONOWAL ()
18 PANITOLA AS-17-011-002-007/101
(Bindhakata) 		0417011000NRG23210120230216991 24/01/2023 MRS. RADHIKA YADAV 0417011WL022542 MRS. RADHIKA YADAV 00415 SBIN0007123 2748 2748 Processed 31/01/2023 8259851679 MRS RADHIKA YADAV ()
19 PANITOLA AS-17-011-002-007/101
(Bindhakata) 		0417011000NRG23210120230216990 24/01/2023 SANTOSH YADAV 0417011WL022542 SANTOSH YADAV 00415 SBIN0007123 2748 2748 Processed 31/01/2023 8259851678 MR SANTOSH YADAB ()
20 PANITOLA AS-17-011-002-007/314
(Bindhakata) 		0417011000NRG23210120230216992 24/01/2023 raghunath gowala 0417011WL022542 raghunath gowala 00415 SBIN0007123 2748 2748 Processed 31/01/2023 8259851674 MR RAGHUNATH GOWALA ()
21 PANITOLA AS-17-011-002-007/70
(Bindhakata) 		0417011000NRG23210120230216995 24/01/2023 Mina Munda 0417011WL022542 Mina Munda 00415 SBIN0007123 2748 2748 Processed 31/01/2023 8259851683 MRS MINA MUNDA ()
22 PANITOLA AS-17-011-002-007/71
(Bindhakata) 		0417011000NRG23210120230216996 24/01/2023 BIRSHA MURAH 0417011WL022542 BIRSHA MURAH 00415 SBIN0007123 2748 2748 Processed 31/01/2023 8259851695 MR BIRSA MUNDA ()
23 PANITOLA AS-17-011-002-007/77
(Bindhakata) 		0417011000NRG23210120230216985 24/01/2023 MATI MURA 0417011WL022541 MATI MURA 00415 SBIN0007123 2748 2748 Processed 31/01/2023 8259851675 MRS MATI MURA ()
24 PANITOLA AS-17-011-002-008/64
(Bindhakata) 		0417011000NRG23210120230216987 24/01/2023 depali kurmi 0417011WL022541 depali kurmi 00415 SBIN0007123 2748 2748 Processed 31/01/2023 8259851684 MRS DIPALI KURMI ()
25 PANITOLA AS-17-011-002-008/77
(Bindhakata) 		0417011000NRG23210120230216988 24/01/2023 inudh mura 0417011WL022541 inudh mura 00415 SBIN0007123 2748 2748 Processed 31/01/2023 8259851677 MR INUDH MURA ()
26 PANITOLA AS-17-011-002-009/227
(Bindhakata) 		0417011000NRG23210120230217013 24/01/2023 RABI MURA 0417011WL022544 RABI MURA 00415 SBIN0007123 2748 2748 Processed 31/01/2023 8259851680 MR RABI MURA ()
27 PANITOLA AS-17-011-002-009/56
(Bindhakata) 		0417011000NRG23210120230217015 24/01/2023 AJOY NAG 0417011WL022544 AJOY NAG 00415 SBIN0007123 2748 2748 Processed 31/01/2023 8259851673 MR AJOY NAG ()
28 PANITOLA AS-17-011-002-009/56
(Bindhakata) 		0417011000NRG23210120230217014 24/01/2023 RITU TANTI 0417011WL022544 RITU TANTI 00415 SBIN0007123 2748 2748 Processed 31/01/2023 8259851672 MISS RITU TANTI ()
29 PANITOLA AS-17-011-002-016/249
(Bindhakata) 		0417011000NRG23210120230217000 24/01/2023 AMAR PATNAYAK 0417011WL022542 AMAR PATNAYAK 00415 SBIN0007123 2748 2748 Processed 31/01/2023 8259851676 MR AMAR PATNAYAK ()
SubTotal 35724 35724
30 PANITOLA AS-17-011-002-007/572
(Bindhakata) 		0417011000NRG23210120230216982 24/01/2023 Manuj Murah 0417011WL022541 Manuj Murah 00415 SBIN0007385 2748 2748 Processed 31/01/2023 8259851681 MR MANOJ MURA ()
SubTotal 2748 2748
31 PANITOLA AS-17-011-002-009/227
(Bindhakata) 		0417011000NRG23210120230217012 24/01/2023 Mr. SUKLAL MUNDA 0417011WL022544 Mr. SUKLAL MUNDA 00415 SBIN0011796 2748 2748 Processed 31/01/2023 8259851682 MR SUKLAL MURAH ()
32 PANITOLA AS-17-011-003-001/301
(Chabua Pulunga) 		0417011000NRG23230120230217331 24/01/2023 munu murah 0417011WL022602 munu murah 00415 SBIN0011796 2748 2748 Processed 31/01/2023 8259851692 MR MUNU MURA ()
33 PANITOLA AS-17-011-003-010/339
(Chabua Pulunga) 		0417011000NRG23230120230217351 24/01/2023 Bhobesh Borah 0417011WL022608 Bhobesh Borah 00415 SBIN0011796 2748 2748 Processed 31/01/2023 8259851693 MR BHABES BORAH ()
SubTotal 8244 8244
Total 89310 89310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_240123FTO_171184 Bank of Maharastra MAHB0001568 TINSUKIA 5496
2 PANITOLA AS0417011_240123FTO_171184 Punjab National Bank PUNB0001420 Chabua 12366
3 PANITOLA AS0417011_240123FTO_171184 Punjab National Bank PUNB0042320 Panitola 24732
4 PANITOLA AS0417011_240123FTO_171184 State Bank of India SBIN0007123 DINJAN 35724
5 PANITOLA AS0417011_240123FTO_171184 State Bank of India SBIN0007385 GUIJAN 2748
6 PANITOLA AS0417011_240123FTO_171184 State Bank of India SBIN0011796 CHABUA 8244

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