Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:02:00 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417011_310323FTO_202213
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-17-011-006-001/46
(Hatiali) 		0417011000NRG23300320230254560 31/03/2023 KUMUD GUHAIN 0417011WL026465 KUMUD GUHAIN 00029 PUNB0001420 458 458 Rejected 03/05/2023 1171732429 No Such Account
2 PANITOLA AS-17-011-006-003/56
(Hatiali) 		0417011000NRG23300320230254568 31/03/2023 RAMEN GOGOI 0417011WL026465 RAMEN GOGOI 00029 PUNB0001420 458 458 Rejected 03/05/2023 1171732428 No Such Account
SubTotal 916 916
3 PANITOLA AS-17-011-006-001/130
(Hatiali) 		0417011000NRG23300320230254458 31/03/2023 BOBY LAHAN 0417011WL026453 BOBY LAHAN 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1171732413 BOBY LAHAN ()
4 PANITOLA AS-17-011-006-001/41
(Hatiali) 		0417011000NRG23300320230254459 31/03/2023 ARUP LAHON 0417011WL026453 ARUP LAHON 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1171732412 ARUP LAHON ()
SubTotal 916 916
5 PANITOLA AS-17-011-001-007/224
(Balijan) 		0417011000NRG23310320230257101 31/03/2023 SRI AMIT BAG 0417011WL026679 SRI AMIT BAG 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1171732439 SRI AMIT BAG ()
6 PANITOLA AS-17-011-001-007/5
(Balijan) 		0417011000NRG23310320230257103 31/03/2023 SRI DOSORATH SAGAR 0417011WL026679 SRI DOSORATH SAGAR 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1171732436 SRI DOSORATH SAGAR ()
SubTotal 1145 1145
7 PANITOLA AS-17-011-006-001/86
(Hatiali) 		0417011000NRG23300320230254564 31/03/2023 SOARNALI BARUAH 0417011WL026465 SOARNALI BARUAH 00089 CBIN0283225 458 458 Processed 03/05/2023 1171732406 SOARNALI BARUAH ()
8 PANITOLA AS-17-011-006-001/95
(Hatiali) 		0417011000NRG23300320230254565 31/03/2023 Mrs. MONJU GOGOI 0417011WL026465 Mrs. MONJU GOGOI 00089 CBIN0283225 458 458 Processed 03/05/2023 1171732404 Mrs. MONJU GOGOI ()
9 PANITOLA AS-17-011-006-002/36
(Hatiali) 		0417011000NRG23300320230254439 31/03/2023 ABHIJIT DAS 0417011WL026451 ABHIJIT DAS 00089 CBIN0283225 458 458 Processed 03/05/2023 1171732403 ABHIJIT DAS ()
10 PANITOLA AS-17-011-006-003/88
(Hatiali) 		0417011000NRG23300320230254449 31/03/2023 DHARAM SINGH DUARAH 0417011WL026452 DHARAM SINGH DUARAH 00089 CBIN0283225 458 458 Processed 03/05/2023 1171732405 DHARAM SINGH DUARAH ()
11 PANITOLA AS-17-011-006-004/131
(Hatiali) 		0417011000NRG23300320230254452 31/03/2023 LAKSHIMANI MAJHI 0417011WL026452 LAKSHIMANI MAJHI 00089 CBIN0283225 458 458 Processed 03/05/2023 1171732435 LAKSHIMANI MAJHI ()
12 PANITOLA AS-17-011-006-006/413
(Hatiali) 		0417011000NRG23300320230254462 31/03/2023 BIJAY LOHAR 0417011WL026453 BIJAY LOHAR 00089 CBIN0283225 458 458 Processed 03/05/2023 1171732434 BIJAY LOHAR ()
SubTotal 2748 2748
13 PANITOLA AS-17-011-006-001/119
(Hatiali) 		0417011000NRG23300320230254456 31/03/2023 HAMANTA KONWAR 0417011WL026453 HAMANTA KONWAR 00354 PUNB0001420 458 458 Processed 03/05/2023 1171732430 HAMANTA KONWAR ()
14 PANITOLA AS-17-011-006-001/123
(Hatiali) 		0417011000NRG23300320230254447 31/03/2023 LALITI GOGOI 0417011WL026452 LALITI GOGOI 00354 PUNB0001420 458 458 Processed 03/05/2023 1171732407 LALITI GOGOI ()
15 PANITOLA AS-17-011-006-001/46
(Hatiali) 		0417011000NRG23300320230254562 31/03/2023 BANDANA GOHAIN 0417011WL026465 BANDANA GOHAIN 00354 PUNB0001420 458 458 Processed 03/05/2023 1171732408 BANDANA GOHAIN ()
16 PANITOLA AS-17-011-006-003/57
(Hatiali) 		0417011000NRG23300320230254573 31/03/2023 KALYANI GOGOI 0417011WL026466 KALYANI GOGOI 00354 PUNB0001420 458 458 Processed 03/05/2023 1171732432 KALYANI GOGOI ()
17 PANITOLA AS-17-011-006-004/131
(Hatiali) 		0417011000NRG23300320230254450 31/03/2023 JAYANTA MAJHI 0417011WL026452 JAYANTA MAJHI 00354 PUNB0001420 458 458 Processed 03/05/2023 1171732431 JAYANTA MAJHI ()
18 PANITOLA AS-17-011-006-004/131
(Hatiali) 		0417011000NRG23300320230254451 31/03/2023 NUMAL MAJHI 0417011WL026452 NUMAL MAJHI 00354 PUNB0001420 458 458 Processed 03/05/2023 1171732433 NUMAL MAJHI ()
SubTotal 2748 2748
19 PANITOLA AS-17-011-001-007/338
(Balijan) 		0417011000NRG23310320230257102 31/03/2023 RAJKUMAR PATNAYAK 0417011WL026679 RAJKUMAR PATNAYAK 00354 PUNB0132820 458 458 Processed 03/05/2023 1171732411 RAJKUMAR PATNAYAK ()
20 PANITOLA AS-17-011-006-001/41
(Hatiali) 		0417011000NRG23300320230254460 31/03/2023 BIUTI LAHON 0417011WL026453 BIUTI LAHON 00354 PUNB0132820 458 458 Processed 03/05/2023 1171732426 BIUTI LAHON ()
21 PANITOLA AS-17-011-006-002/36
(Hatiali) 		0417011000NRG23300320230254441 31/03/2023 JYOTSNA DAS 0417011WL026451 JYOTSNA DAS 00354 PUNB0132820 458 458 Processed 03/05/2023 1171732427 JYOTSNA DAS ()
22 PANITOLA AS-17-011-006-002/36
(Hatiali) 		0417011000NRG23300320230254440 31/03/2023 RIKUMONI DAS 0417011WL026451 RIKUMONI DAS 00354 PUNB0132820 458 458 Processed 03/05/2023 1171732409 RIKUMONI DAS ()
23 PANITOLA AS-17-011-006-003/67
(Hatiali) 		0417011000NRG23300320230254487 31/03/2023 BINUD PHUKAN 0417011WL026459 BINUD PHUKAN 00354 PUNB0132820 458 458 Processed 03/05/2023 1171732410 BINUD PHUKAN ()
24 PANITOLA AS-17-011-006-003/67
(Hatiali) 		0417011000NRG23300320230254488 31/03/2023 NITUL PHUKAN 0417011WL026459 NITUL PHUKAN 00354 PUNB0132820 458 458 Processed 03/05/2023 1171732425 NITUL PHUKAN ()
SubTotal 2748 2748
25 PANITOLA AS-17-011-006-005/50
(Hatiali) 		0417011000NRG23300320230254453 31/03/2023 KUMARI GOUD 0417011WL026452 KUMARI GOUD 00415 SBIN0007426 458 458 Processed 03/05/2023 1171732414 MRS KUMARI GOUD ()
SubTotal 458 458
26 PANITOLA AS-17-011-006-001/119
(Hatiali) 		0417011000NRG23300320230254457 31/03/2023 Mrs. RAHADAY KONWAR 0417011WL026453 Mrs. RAHADAY KONWAR 00415 SBIN0011796 458 458 Processed 03/05/2023 1171732419 MRS RAHADAY KONWAR ()
27 PANITOLA AS-17-011-006-002/48
(Hatiali) 		0417011000NRG23300320230254443 31/03/2023 Mr TOPAN DAS 0417011WL026451 Mr TOPAN DAS 00415 SBIN0011796 458 458 Processed 03/05/2023 1171732416 MR TOPAN DAS ()
28 PANITOLA AS-17-011-006-002/48
(Hatiali) 		0417011000NRG23300320230254444 31/03/2023 Mr. MOHAN DAS 0417011WL026451 Mr. MOHAN DAS 00415 SBIN0011796 458 458 Processed 03/05/2023 1171732424 MR MOHAN DAS ()
29 PANITOLA AS-17-011-006-002/48
(Hatiali) 		0417011000NRG23300320230254442 31/03/2023 Mrs.RUPALI DAS 0417011WL026451 Mrs.RUPALI DAS 00415 SBIN0011796 458 458 Processed 03/05/2023 1171732417 MRS RUPALI DAS ()
30 PANITOLA AS-17-011-006-002/79
(Hatiali) 		0417011000NRG23300320230254445 31/03/2023 GUNAKANTA DAS 0417011WL026451 GUNAKANTA DAS 00415 SBIN0011796 458 458 Processed 03/05/2023 1171732418 MR GUNAKANTA DAS ()
31 PANITOLA AS-17-011-006-003/190
(Hatiali) 		0417011000NRG23300320230254448 31/03/2023 MONUJ MAJHI 0417011WL026452 MONUJ MAJHI 00415 SBIN0011796 458 458 Processed 03/05/2023 1171732437 MR MONUJ MAJHI ()
32 PANITOLA AS-17-011-006-003/42
(Hatiali) 		0417011000NRG23300320230254571 31/03/2023 DHURBOJYOTI PHUKAN 0417011WL026466 DHURBOJYOTI PHUKAN 00415 SBIN0011796 458 458 Processed 03/05/2023 1171732415 MR DHRUBAJYOTI PHUKAN ()
33 PANITOLA AS-17-011-006-003/42
(Hatiali) 		0417011000NRG23300320230254570 31/03/2023 RAKHAMONI PHUKAN 0417011WL026466 RAKHAMONI PHUKAN 00415 SBIN0011796 458 458 Processed 03/05/2023 1171732423 MRS RAKHAMONI PHUKAN ()
34 PANITOLA AS-17-011-006-005/130
(Hatiali) 		0417011000NRG23300320230254461 31/03/2023 MAHANSAI URANG 0417011WL026453 MAHANSAI URANG 00415 SBIN0011796 458 458 Processed 03/05/2023 1171732422 MR MAHANSAI URANG ()
35 PANITOLA AS-17-011-006-005/376
(Hatiali) 		0417011000NRG23300320230254489 31/03/2023 Mr. AMAR MURA 0417011WL026459 Mr. AMAR MURA 00415 SBIN0011796 458 458 Processed 03/05/2023 1171732438 MR AMAR MURA ()
36 PANITOLA AS-17-011-006-005/581
(Hatiali) 		0417011000NRG23300320230254454 31/03/2023 Jiten Gorh 0417011WL026452 Jiten Gorh 00415 SBIN0011796 458 458 Processed 03/05/2023 1171732421 MR JITEN GORH ()
37 PANITOLA AS-17-011-006-005/581
(Hatiali) 		0417011000NRG23300320230254455 31/03/2023 JYOTI GORH 0417011WL026452 JYOTI GORH 00415 SBIN0011796 458 458 Processed 03/05/2023 1171732420 MRS JYOTI GORH ()
SubTotal 5496 5496
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_310323FTO_202213 Assam Gramin Vikash Bank PUNB0001420 Chabua 916
2 PANITOLA AS0417011_310323FTO_202213 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 916
3 PANITOLA AS0417011_310323FTO_202213 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 1145
4 PANITOLA AS0417011_310323FTO_202213 Central Bank Of India CBIN0283225 DIKOM 2748
5 PANITOLA AS0417011_310323FTO_202213 Punjab National Bank PUNB0001420 Chabua 2748
6 PANITOLA AS0417011_310323FTO_202213 Punjab National Bank PUNB0132820 Balijan 2748
7 PANITOLA AS0417011_310323FTO_202213 State Bank of India SBIN0007426 A F S CHABUA 458
8 PANITOLA AS0417011_310323FTO_202213 State Bank of India SBIN0011796 CHABUA 5496

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