Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:52:34 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417011_251222FTO_152843
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-17-011-001-008/68
(Balijan) 		0417011000NRG23241220220192751 25/12/2022 SMT NIRODA KONDHER 0417011WL020230 SMT NIRODA KONDHER 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049221111 SMT NIRODA KONDHER ()
2 PANITOLA AS-17-011-001-008/90
(Balijan) 		0417011000NRG23241220220192756 25/12/2022 SMT PARBOTI KONDAR 0417011WL020230 SMT PARBOTI KONDAR 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8049221112 SMT PARBOTI KONDAR ()
SubTotal 1145 1145
3 PANITOLA AS-17-011-001-008/1
(Balijan) 		0417011000NRG23241220220192734 25/12/2022 SRI KUWARSAI NAJHI 0417011WL020230 SRI KUWARSAI NAJHI 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049221116 SRI KUWARSAI NAJHI ()
4 PANITOLA AS-17-011-001-008/31
(Balijan) 		0417011000NRG23241220220192738 25/12/2022 KARAMSING KARMAKAR 0417011WL020230 KARAMSING KARMAKAR 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8049221118 KARAMSING KARMAKAR ()
5 PANITOLA AS-17-011-001-008/4
(Balijan) 		0417011000NRG23241220220192743 25/12/2022 SMT KAMALA TANTI 0417011WL020230 SMT KAMALA TANTI 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8049221120 SMT KAMALA TANTI ()
6 PANITOLA AS-17-011-001-008/40
(Balijan) 		0417011000NRG23241220220192744 25/12/2022 ROBIN GUWALA 0417011WL020230 ROBIN GUWALA 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8049221123 ROBIN GUWALA ()
7 PANITOLA AS-17-011-001-008/42
(Balijan) 		0417011000NRG23241220220192745 25/12/2022 SRI DEBARU MAJHI 0417011WL020230 SRI DEBARU MAJHI 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8049221119 SRI DEBARU MAJHI ()
8 PANITOLA AS-17-011-001-008/56
(Balijan) 		0417011000NRG23241220220192748 25/12/2022 SANJOY GUWALA 0417011WL020230 SANJOY GUWALA 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8049221115 SANJOY GUWALA ()
9 PANITOLA AS-17-011-001-008/65
(Balijan) 		0417011000NRG23241220220192750 25/12/2022 SRI SUBHASH KONDER 0417011WL020230 SRI SUBHASH KONDER 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049221117 SRI SUBHASH KONDER ()
10 PANITOLA AS-17-011-001-008/74
(Balijan) 		0417011000NRG23241220220192752 25/12/2022 SRI KARTIK SONA 0417011WL020230 SRI KARTIK SONA 00029 UTBI0RRBAGB 229 229 Processed 19/01/2023 8049221122 SRI KARTIK SONA ()
11 PANITOLA AS-17-011-001-008/75
(Balijan) 		0417011000NRG23241220220192753 25/12/2022 SRI ASHIN KISON 0417011WL020230 SRI ASHIN KISON 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8049221121 SRI ASHIN KISON ()
SubTotal 11221 11221
12 PANITOLA AS-17-011-003-002/21
(Chabua Pulunga) 		0417011000NRG23231220220192488 25/12/2022 RUBI DAS 0417011WL020169 RUBI DAS 00354 PUNB0001420 1832 1832 Processed 19/01/2023 8049221139 RUBI DAS ()
13 PANITOLA AS-17-011-003-006/104
(Chabua Pulunga) 		0417011000NRG23251220220193474 25/12/2022 Achamabati Nag 0417011WL020312 Achamabati Nag 00354 PUNB0001420 2748 2748 Processed 19/01/2023 8049221105 Achamabati Nag ()
14 PANITOLA AS-17-011-003-006/51
(Chabua Pulunga) 		0417011000NRG23251220220193477 25/12/2022 NIPEN NAYAK 0417011WL020314 NIPEN NAYAK 00354 PUNB0001420 2061 2061 Processed 19/01/2023 8049221137 NIPEN NAYAK ()
15 PANITOLA AS-17-011-003-006/589
(Chabua Pulunga) 		0417011000NRG23251220220193473 25/12/2022 Sashanari Nag 0417011WL020311 Sashanari Nag 00354 PUNB0001420 2748 2748 Processed 19/01/2023 8049221100 Sashanari Nag ()
16 PANITOLA AS-17-011-003-006/590
(Chabua Pulunga) 		0417011000NRG23251220220193475 25/12/2022 arjun tanti 0417011WL020313 arjun tanti 00354 PUNB0001420 2748 2748 Processed 19/01/2023 8049221104 arjun tanti ()
17 PANITOLA AS-17-011-003-006/590
(Chabua Pulunga) 		0417011000NRG23251220220193476 25/12/2022 Astomi tanti 0417011WL020313 Astomi tanti 00354 PUNB0001420 2748 2748 Processed 19/01/2023 8049221103 Astomi tanti ()
18 PANITOLA AS-17-011-003-006/9
(Chabua Pulunga) 		0417011000NRG23251220220193471 25/12/2022 Bishal Patnayak 0417011WL020310 Bishal Patnayak 00354 PUNB0001420 2748 2748 Processed 19/01/2023 8049221102 Bishal Patnayak ()
19 PANITOLA AS-17-011-003-006/9
(Chabua Pulunga) 		0417011000NRG23251220220193470 25/12/2022 SRI BASUDEV PATNAYAK 0417011WL020310 SRI BASUDEV PATNAYAK 00354 PUNB0001420 2748 2748 Processed 19/01/2023 8049221136 SRI BASUDEV PATNAYAK ()
20 PANITOLA AS-17-011-003-008/123
(Chabua Pulunga) 		0417011000NRG23251220220193485 25/12/2022 Sabitri Chauhan 0417011WL020321 Sabitri Chauhan 00354 PUNB0001420 2748 2748 Processed 19/01/2023 8049221099 Sabitri Chauhan ()
21 PANITOLA AS-17-011-003-009/21
(Chabua Pulunga) 		0417011000NRG23251220220193483 25/12/2022 Biren dhar 0417011WL020319 Biren dhar 00354 PUNB0001420 2748 2748 Processed 19/01/2023 8049221101 Biren dhar ()
22 PANITOLA AS-17-011-003-009/21
(Chabua Pulunga) 		0417011000NRG23251220220193482 25/12/2022 BITU DHAR 0417011WL020319 BITU DHAR 00354 PUNB0001420 2748 2748 Processed 19/01/2023 8049221138 BITU DHAR ()
SubTotal 28625 28625
23 PANITOLA AS-17-011-001-012/83
(Balijan) 		0417011000NRG23241220220193218 25/12/2022 SOMRA URANG 0417011WL020278 SOMRA URANG 00354 PUNB0042320 1145 1145 Processed 19/01/2023 8049221135 SOMRA URANG ()
SubTotal 1145 1145
24 PANITOLA AS-17-011-001-008/122
(Balijan) 		0417011000NRG23241220220192735 25/12/2022 GITA MAJHI 0417011WL020230 GITA MAJHI 00354 PUNB0132820 916 916 Processed 19/01/2023 8049221130 GITA MAJHI ()
25 PANITOLA AS-17-011-001-008/126
(Balijan) 		0417011000NRG23241220220192736 25/12/2022 Lotaboti Majhi 0417011WL020230 Lotaboti Majhi 00354 PUNB0132820 1374 1374 Processed 19/01/2023 8049221129 Lotaboti Majhi ()
26 PANITOLA AS-17-011-001-008/39
(Balijan) 		0417011000NRG23241220220192742 25/12/2022 MR SUNIL GUALA 0417011WL020230 MR SUNIL GUALA 00354 PUNB0132820 1374 1374 Processed 19/01/2023 8049221109 MR SUNIL GUALA ()
27 PANITOLA AS-17-011-001-008/49
(Balijan) 		0417011000NRG23241220220192747 25/12/2022 SAPNA MAZHI 0417011WL020230 SAPNA MAZHI 00354 PUNB0132820 916 916 Processed 19/01/2023 8049221128 SAPNA MAZHI ()
28 PANITOLA AS-17-011-001-008/78
(Balijan) 		0417011000NRG23241220220192754 25/12/2022 BINOD MAJHI 0417011WL020230 BINOD MAJHI 00354 PUNB0132820 1145 1145 Processed 19/01/2023 8049221131 BINOD MAJHI ()
29 PANITOLA AS-17-011-001-008/87
(Balijan) 		0417011000NRG23241220220192755 25/12/2022 SRI RAHUL URANG 0417011WL020230 SRI RAHUL URANG 00354 PUNB0132820 1145 1145 Processed 19/01/2023 8049221133 SRI RAHUL URANG ()
30 PANITOLA AS-17-011-003-002/111
(Chabua Pulunga) 		0417011000NRG23231220220192486 25/12/2022 Mr PUTUL DAS 0417011WL020168 Mr PUTUL DAS 00354 PUNB0132820 1832 1832 Processed 19/01/2023 8049221108 Mr PUTUL DAS ()
31 PANITOLA AS-17-011-003-002/167
(Chabua Pulunga) 		0417011000NRG23231220220192484 25/12/2022 JITEN DAS 0417011WL020167 JITEN DAS 00354 PUNB0132820 1832 1832 Processed 19/01/2023 8049221106 JITEN DAS ()
32 PANITOLA AS-17-011-003-002/21
(Chabua Pulunga) 		0417011000NRG23231220220192487 25/12/2022 BINUD DAS 0417011WL020169 BINUD DAS 00354 PUNB0132820 1832 1832 Processed 19/01/2023 8049221107 BINUD DAS ()
33 PANITOLA AS-17-011-003-002/42
(Chabua Pulunga) 		0417011000NRG23231220220192490 25/12/2022 Mrs SEUTI DAS 0417011WL020170 Mrs SEUTI DAS 00354 PUNB0132820 1832 1832 Processed 19/01/2023 8049221110 Mrs SEUTI DAS ()
34 PANITOLA AS-17-011-003-002/42
(Chabua Pulunga) 		0417011000NRG23231220220192489 25/12/2022 SURESH DAS 0417011WL020170 SURESH DAS 00354 PUNB0132820 1832 1832 Processed 19/01/2023 8049221140 SURESH DAS ()
35 PANITOLA AS-17-011-003-002/43
(Chabua Pulunga) 		0417011000NRG23231220220192482 25/12/2022 BABLU DAS 0417011WL020166 BABLU DAS 00354 PUNB0132820 1832 1832 Processed 19/01/2023 8049221132 BABLU DAS ()
36 PANITOLA AS-17-011-003-009/395
(Chabua Pulunga) 		0417011000NRG23251220220193484 25/12/2022 MR ROBI PAIK 0417011WL020320 MR ROBI PAIK 00354 PUNB0132820 2748 2748 Processed 19/01/2023 8049221127 MR ROBI PAIK ()
37 PANITOLA AS-17-011-008-002/23
(Lengrai) 		0417011000NRG23231220220192481 25/12/2022 SMT. PADMAKURMI 0417011WL020165 SMT. PADMAKURMI 00354 PUNB0132820 2748 2748 Processed 19/01/2023 8049221134 SMT. PADMAKURMI ()
SubTotal 23358 23358
38 PANITOLA AS-17-011-001-008/223
(Balijan) 		0417011000NRG23241220220192737 25/12/2022 JEKIE HORPAL 0417011WL020230 JEKIE HORPAL 00415 SBIN0011796 458 458 Processed 19/01/2023 8049221125 MR JEKIE HORPAL ()
39 PANITOLA AS-17-011-001-008/48
(Balijan) 		0417011000NRG23241220220192746 25/12/2022 MANUJ KUMAR SUREN 0417011WL020230 MANUJ KUMAR SUREN 00415 SBIN0011796 1374 1374 Processed 19/01/2023 8049221126 MR MANUJ KUMAR SOREN ()
40 PANITOLA AS-17-011-003-002/43
(Chabua Pulunga) 		0417011000NRG23231220220192483 25/12/2022 Mrs Bhanumati Das 0417011WL020166 Mrs Bhanumati Das 00415 SBIN0011796 1832 1832 Processed 19/01/2023 8049221113 MRS BHANUMATI DAS ()
41 PANITOLA AS-17-011-003-006/589
(Chabua Pulunga) 		0417011000NRG23251220220193472 25/12/2022 Bidesh Tanti 0417011WL020311 Bidesh Tanti 00415 SBIN0011796 2748 2748 Processed 19/01/2023 8049221114 MR BIDESH TANTI ()
SubTotal 6412 6412
42 PANITOLA AS-17-011-001-008/37
(Balijan) 		0417011000NRG23241220220192741 25/12/2022 PUNAM CHETRY 0417011WL020230 PUNAM CHETRY 00468 UBIN0545040 1603 1603 Processed 19/01/2023 8049221124 PUNAM CHETRY ()
SubTotal 1603 1603
Total 73509 73509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_251222FTO_152843 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 1145
2 PANITOLA AS0417011_251222FTO_152843 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 11221
3 PANITOLA AS0417011_251222FTO_152843 Punjab National Bank PUNB0001420 Chabua 28625
4 PANITOLA AS0417011_251222FTO_152843 Punjab National Bank PUNB0042320 Panitola 1145
5 PANITOLA AS0417011_251222FTO_152843 Punjab National Bank PUNB0132820 Balijan 23358
6 PANITOLA AS0417011_251222FTO_152843 State Bank of India SBIN0011796 CHABUA 6412
7 PANITOLA AS0417011_251222FTO_152843 Union Bank of India UBIN0545040 SOOKRATING 1603

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