Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:52:29 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417011_300323FTO_200505
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-17-011-006-001/118
(Hatiali) 		0417011000NRG23300320230252326 30/03/2023 Mrs. SIKHAMONI BARUAH 0417011WL026277 Mrs. SIKHAMONI BARUAH 00089 CBIN0283225 1832 1832 Processed 03/04/2023 0493060284 Mrs. SIKHAMONI BARUAH ()
2 PANITOLA AS-17-011-006-001/121
(Hatiali) 		0417011000NRG23300320230252328 30/03/2023 NITUMONI BORUAH 0417011WL026277 NITUMONI BORUAH 00089 CBIN0283225 1832 1832 Processed 03/04/2023 0493060285 NITUMONI BORUAH ()
SubTotal 3664 3664
3 PANITOLA AS-17-011-003-001/180
(Chabua Pulunga) 		0417011000NRG23300320230253683 30/03/2023 JUSHNA KALITA 0417011WL026391 JUSHNA KALITA 00354 PUNB0001420 2748 2748 Processed 03/04/2023 0493060293 JUSHNA KALITA ()
4 PANITOLA AS-17-011-003-001/414
(Chabua Pulunga) 		0417011000NRG23300320230253696 30/03/2023 Mina tapn 0417011WL026394 Mina tapn 00354 PUNB0001420 2748 2748 Processed 03/04/2023 0493060297 Mina tapn ()
5 PANITOLA AS-17-011-003-002/21
(Chabua Pulunga) 		0417011000NRG23300320230253701 30/03/2023 RUBI DAS 0417011WL026397 RUBI DAS 00354 PUNB0001420 1145 1145 Processed 03/04/2023 0493060288 RUBI DAS ()
6 PANITOLA AS-17-011-003-006/182
(Chabua Pulunga) 		0417011000NRG23300320230253670 30/03/2023 DULARI KAWA 0417011WL026387 DULARI KAWA 00354 PUNB0001420 2748 2748 Processed 03/04/2023 0493060291 DULARI KAWA ()
7 PANITOLA AS-17-011-003-006/189
(Chabua Pulunga) 		0417011000NRG23300320230253676 30/03/2023 RIMA KANU 0417011WL026389 RIMA KANU 00354 PUNB0001420 2748 2748 Processed 03/04/2023 0493060292 RIMA KANU ()
8 PANITOLA AS-17-011-003-006/195
(Chabua Pulunga) 		0417011000NRG23300320230253668 30/03/2023 RUBUL NAG 0417011WL026385 RUBUL NAG 00354 PUNB0001420 2748 2748 Processed 03/04/2023 0493060290 RUBUL NAG ()
9 PANITOLA AS-17-011-003-008/123
(Chabua Pulunga) 		0417011000NRG23300320230253581 30/03/2023 Raj Chouhan 0417011WL026371 Raj Chouhan 00354 PUNB0001420 2748 2748 Processed 03/04/2023 0493060289 Raj Chouhan ()
10 PANITOLA AS-17-011-003-008/123
(Chabua Pulunga) 		0417011000NRG23300320230253580 30/03/2023 Sabitri Chauhan 0417011WL026371 Sabitri Chauhan 00354 PUNB0001420 2748 2748 Processed 03/04/2023 0493060287 Sabitri Chauhan ()
11 PANITOLA AS-17-011-003-009/214
(Chabua Pulunga) 		0417011000NRG23300320230253582 30/03/2023 AMLI CHOUHAN 0417011WL026372 AMLI CHOUHAN 00354 PUNB0001420 2748 2748 Processed 03/04/2023 0493060286 AMLI CHOUHAN ()
12 PANITOLA AS-17-011-003-010/224
(Chabua Pulunga) 		0417011000NRG23300320230253585 30/03/2023 Deni Dhanua 0417011WL026374 Deni Dhanua 00354 PUNB0001420 2290 2290 Processed 03/04/2023 0493060296 Deni Dhanua ()
13 PANITOLA AS-17-011-003-010/224
(Chabua Pulunga) 		0417011000NRG23300320230253586 30/03/2023 Jambi Dhanubar 0417011WL026374 Jambi Dhanubar 00354 PUNB0001420 2290 2290 Processed 03/04/2023 0493060298 Jambi Dhanubar ()
14 PANITOLA AS-17-011-003-010/34
(Chabua Pulunga) 		0417011000NRG23300320230253588 30/03/2023 HUNESWARI SAIKIA 0417011WL026375 HUNESWARI SAIKIA 00354 PUNB0001420 2748 2748 Processed 03/04/2023 0493060294 HUNESWARI SAIKIA ()
15 PANITOLA AS-17-011-003-010/34
(Chabua Pulunga) 		0417011000NRG23300320230253587 30/03/2023 majin saikia 0417011WL026375 majin saikia 00354 PUNB0001420 2748 2748 Processed 03/04/2023 0493060300 majin saikia ()
16 PANITOLA AS-17-011-003-010/419
(Chabua Pulunga) 		0417011000NRG23300320230253589 30/03/2023 Sikhamoni Boruah Saikia 0417011WL026375 Sikhamoni Boruah Saikia 00354 PUNB0001420 2748 2748 Processed 03/04/2023 0493060299 Sikhamoni Boruah Saikia ()
17 PANITOLA AS-17-011-006-001/87
(Hatiali) 		0417011000NRG23300320230252329 30/03/2023 CHAKALI BARUAH 0417011WL026277 CHAKALI BARUAH 00354 PUNB0001420 1832 1832 Processed 03/04/2023 0493060320 CHAKALI BARUAH ()
18 PANITOLA AS-17-011-008-005/198
(Lengrai) 		0417011000NRG23300320230254074 30/03/2023 Bhuban patra 0417011WL026407 Bhuban patra 00354 PUNB0001420 916 916 Processed 03/04/2023 0493060321 Bhuban patra ()
19 PANITOLA AS-17-011-008-005/225
(Lengrai) 		0417011000NRG23300320230254075 30/03/2023 Siva Sawra 0417011WL026407 Siva Sawra 00354 PUNB0001420 916 916 Processed 03/04/2023 0493060319 Siva Sawra ()
20 PANITOLA AS-17-011-008-005/26
(Lengrai) 		0417011000NRG23300320230254076 30/03/2023 ADRI SAWRA 0417011WL026407 ADRI SAWRA 00354 PUNB0001420 229 229 Processed 03/04/2023 0493060295 ADRI SAWRA ()
SubTotal 39846 39846
21 PANITOLA AS-17-011-006-001/120
(Hatiali) 		0417011000NRG23300320230252327 30/03/2023 RINA BARUAH 0417011WL026277 RINA BARUAH 00354 PUNB0042320 1832 1832 Processed 03/04/2023 0493060301 RINA BARUAH ()
SubTotal 1832 1832
22 PANITOLA AS-17-011-003-002/111
(Chabua Pulunga) 		0417011000NRG23300320230253709 30/03/2023 Mr PUTUL DAS 0417011WL026399 Mr PUTUL DAS 00354 PUNB0132820 1145 1145 Processed 03/04/2023 0493060306 Mr PUTUL DAS ()
23 PANITOLA AS-17-011-003-002/167
(Chabua Pulunga) 		0417011000NRG23300320230253710 30/03/2023 JITEN DAS 0417011WL026400 JITEN DAS 00354 PUNB0132820 1145 1145 Processed 03/04/2023 0493060302 JITEN DAS ()
24 PANITOLA AS-17-011-003-002/21
(Chabua Pulunga) 		0417011000NRG23300320230253700 30/03/2023 BINUD DAS 0417011WL026397 BINUD DAS 00354 PUNB0132820 1145 1145 Processed 03/04/2023 0493060303 BINUD DAS ()
25 PANITOLA AS-17-011-003-002/42
(Chabua Pulunga) 		0417011000NRG23300320230253699 30/03/2023 Mrs SEUTI DAS 0417011WL026396 Mrs SEUTI DAS 00354 PUNB0132820 1145 1145 Processed 03/04/2023 0493060310 Mrs SEUTI DAS ()
26 PANITOLA AS-17-011-003-002/42
(Chabua Pulunga) 		0417011000NRG23300320230253698 30/03/2023 SURESH DAS 0417011WL026396 SURESH DAS 00354 PUNB0132820 1145 1145 Processed 03/04/2023 0493060304 SURESH DAS ()
27 PANITOLA AS-17-011-003-002/43
(Chabua Pulunga) 		0417011000NRG23300320230253940 30/03/2023 BABLU DAS 0417011WL026401 BABLU DAS 00354 PUNB0132820 1145 1145 Processed 03/04/2023 0493060307 BABLU DAS ()
28 PANITOLA AS-17-011-003-003/217
(Chabua Pulunga) 		0417011000NRG23300320230253590 30/03/2023 BINOD SAIKIA 0417011WL026376 BINOD SAIKIA 00354 PUNB0132820 2290 2290 Processed 03/04/2023 0493060308 BINOD SAIKIA ()
29 PANITOLA AS-17-011-003-003/217
(Chabua Pulunga) 		0417011000NRG23300320230253591 30/03/2023 MAUSAM SAIKIA 0417011WL026376 MAUSAM SAIKIA 00354 PUNB0132820 2290 2290 Processed 03/04/2023 0493060309 MAUSAM SAIKIA ()
30 PANITOLA AS-17-011-003-007/74
(Chabua Pulunga) 		0417011000NRG23300320230253449 30/03/2023 MOHELA GOGOI 0417011WL026368 MOHELA GOGOI 00354 PUNB0132820 2748 2748 Processed 03/04/2023 0493060305 MOHELA GOGOI ()
SubTotal 14198 14198
31 PANITOLA AS-17-011-003-001/301
(Chabua Pulunga) 		0417011000NRG23300320230253697 30/03/2023 munu murah 0417011WL026395 munu murah 00415 SBIN0011796 2748 2748 Processed 03/04/2023 0493060316 MR MUNU MURA ()
32 PANITOLA AS-17-011-003-002/43
(Chabua Pulunga) 		0417011000NRG23300320230253941 30/03/2023 Mrs Bhanumati Das 0417011WL026401 Mrs Bhanumati Das 00415 SBIN0011796 1145 1145 Processed 03/04/2023 0493060313 MRS BHANUMATI DAS ()
33 PANITOLA AS-17-011-003-006/189
(Chabua Pulunga) 		0417011000NRG23300320230253677 30/03/2023 Michak Kanu 0417011WL026389 Michak Kanu 00415 SBIN0011796 2748 2748 Processed 03/04/2023 0493060314 MR MICHAK KANU ()
34 PANITOLA AS-17-011-003-006/54
(Chabua Pulunga) 		0417011000NRG23300320230253658 30/03/2023 BISU KARMAKAR 0417011WL026382 BISU KARMAKAR 00415 SBIN0011796 2748 2748 Processed 03/04/2023 0493060312 MR BISHU KARMAKAR ()
35 PANITOLA AS-17-011-003-007/72
(Chabua Pulunga) 		0417011000NRG23300320230253448 30/03/2023 Dhyan deep konwar 0417011WL026367 Dhyan deep konwar 00415 SBIN0011796 2290 2290 Processed 03/04/2023 0493060311 MR DHYAN DEEP KONWAR ()
36 PANITOLA AS-17-011-003-009/214
(Chabua Pulunga) 		0417011000NRG23300320230253583 30/03/2023 maunna chauhan 0417011WL026372 maunna chauhan 00415 SBIN0011796 2748 2748 Processed 03/04/2023 0493060318 MR MAUNNA CHAUHAN ()
37 PANITOLA AS-17-011-008-005/66
(Lengrai) 		0417011000NRG23300320230254079 30/03/2023 Mrs. Munmun Sawra 0417011WL026407 Mrs. Munmun Sawra 00415 SBIN0011796 687 687 Processed 03/04/2023 0493060315 MRS MUNMUN SAWRA ()
38 PANITOLA AS-17-011-008-007/273
(Lengrai) 		0417011000NRG23300320230254081 30/03/2023 ANANDA TANTI 0417011WL026407 ANANDA TANTI 00415 SBIN0011796 916 916 Processed 03/04/2023 0493060317 MR ANANDA TANTI ()
SubTotal 16030 16030
Total 75570 75570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_300323FTO_200505 Central Bank Of India CBIN0283225 DIKOM 3664
2 PANITOLA AS0417011_300323FTO_200505 Punjab National Bank PUNB0001420 Chabua 39846
3 PANITOLA AS0417011_300323FTO_200505 Punjab National Bank PUNB0042320 Panitola 1832
4 PANITOLA AS0417011_300323FTO_200505 Punjab National Bank PUNB0132820 Balijan 14198
5 PANITOLA AS0417011_300323FTO_200505 State Bank of India SBIN0011796 CHABUA 16030

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