Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:25:42 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417011_311022FTO_117681
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-17-011-004-001/11
(Dikom) 		0417011000NRG23311020220143768 31/10/2022 CHUNITA SAHU 0417011WL014342 CHUNITA SAHU 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907419556 CHUNITA SAHU ()
2 PANITOLA AS-17-011-004-001/26
(Dikom) 		0417011000NRG23311020220143805 31/10/2022 ANJOLI MURA 0417011WL014347 ANJOLI MURA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907419554 ANJOLI MURA ()
3 PANITOLA AS-17-011-004-001/87
(Dikom) 		0417011000NRG23311020220143772 31/10/2022 MAJIT MURA 0417011WL014342 MAJIT MURA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907419557 MAJIT MURA ()
4 PANITOLA AS-17-011-004-002/3
(Dikom) 		0417011000NRG23311020220143704 31/10/2022 Monika Gogoi 0417011WL014332 Monika Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419552 Monika Gogoi ()
5 PANITOLA AS-17-011-004-003/55
(Dikom) 		0417011000NRG23311020220143696 31/10/2022 ANITA DEVI 0417011WL014330 ANITA DEVI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907419560 ANITA DEVI ()
6 PANITOLA AS-17-011-004-004/105
(Dikom) 		0417011000NRG23311020220143706 31/10/2022 AMRITA BAWARI 0417011WL014332 AMRITA BAWARI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419578 AMRITA BAWARI ()
7 PANITOLA AS-17-011-004-004/114
(Dikom) 		0417011000NRG23311020220143698 31/10/2022 SUMITRA ANIL 0417011WL014330 SUMITRA ANIL 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907419547 SUMITRA ANIL ()
8 PANITOLA AS-17-011-004-004/117
(Dikom) 		0417011000NRG23311020220143762 31/10/2022 NIPEN SOMARI 0417011WL014341 NIPEN SOMARI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419564 NIPEN SOMARI ()
9 PANITOLA AS-17-011-004-004/125
(Dikom) 		0417011000NRG23311020220143747 31/10/2022 ANTHONI HEMROM 0417011WL014339 ANTHONI HEMROM 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419574 ANTHONI HEMROM ()
10 PANITOLA AS-17-011-004-004/137
(Dikom) 		0417011000NRG23311020220143807 31/10/2022 SURESH PATOR 0417011WL014347 SURESH PATOR 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907419573 SURESH PATOR ()
11 PANITOLA AS-17-011-004-004/138
(Dikom) 		0417011000NRG23311020220143724 31/10/2022 GOBINDA MURA 0417011WL014335 GOBINDA MURA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419563 GOBINDA MURA ()
12 PANITOLA AS-17-011-004-004/198
(Dikom) 		0417011000NRG23311020220143741 31/10/2022 SUNILBUDHINI 0417011WL014338 SUNILBUDHINI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419559 SUNILBUDHINI ()
13 PANITOLA AS-17-011-004-004/215
(Dikom) 		0417011000NRG23311020220143755 31/10/2022 GAUTAM BAWRI 0417011WL014340 GAUTAM BAWRI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419558 GAUTAM BAWRI ()
14 PANITOLA AS-17-011-004-004/216
(Dikom) 		0417011000NRG23311020220143763 31/10/2022 LALITA MANSIT 0417011WL014341 LALITA MANSIT 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419548 LALITA MANSIT ()
15 PANITOLA AS-17-011-004-004/231
(Dikom) 		0417011000NRG23311020220143749 31/10/2022 SANGITA DAS 0417011WL014339 SANGITA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419571 SANGITA DAS ()
16 PANITOLA AS-17-011-004-004/345
(Dikom) 		0417011000NRG23311020220143733 31/10/2022 Sarika Tanti 0417011WL014337 Sarika Tanti 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419550 Sarika Tanti ()
17 PANITOLA AS-17-011-004-004/432
(Dikom) 		0417011000NRG23311020220143766 31/10/2022 Rina Bhakra 0417011WL014341 Rina Bhakra 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419569 Rina Bhakra ()
18 PANITOLA AS-17-011-004-004/45
(Dikom) 		0417011000NRG23311020220143735 31/10/2022 SMT SABINA DURGA 0417011WL014337 SMT SABINA DURGA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419549 SMT SABINA DURGA ()
19 PANITOLA AS-17-011-004-004/469
(Dikom) 		0417011000NRG23311020220143736 31/10/2022 NABIN PATOR 0417011WL014337 NABIN PATOR 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419553 NABIN PATOR ()
20 PANITOLA AS-17-011-004-004/469
(Dikom) 		0417011000NRG23311020220143737 31/10/2022 SITA PATOR 0417011WL014337 SITA PATOR 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419577 SITA PATOR ()
21 PANITOLA AS-17-011-004-004/507
(Dikom) 		0417011000NRG23311020220143759 31/10/2022 TULSI BHUMIJ 0417011WL014340 TULSI BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419561 TULSI BHUMIJ ()
22 PANITOLA AS-17-011-004-004/540
(Dikom) 		0417011000NRG23311020220143742 31/10/2022 SOKUNTOLA PATOR 0417011WL014338 SOKUNTOLA PATOR 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419562 SOKUNTOLA PATOR ()
23 PANITOLA AS-17-011-004-004/550
(Dikom) 		0417011000NRG23311020220143744 31/10/2022 MUKHEN PATOR 0417011WL014338 MUKHEN PATOR 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419500 MUKHEN PATOR ()
24 PANITOLA AS-17-011-004-004/618
(Dikom) 		0417011000NRG23311020220143774 31/10/2022 SURESH MURA 0417011WL014342 SURESH MURA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419572 SURESH MURA ()
25 PANITOLA AS-17-011-004-004/620
(Dikom) 		0417011000NRG23311020220143708 31/10/2022 KUSHAL PATOR 0417011WL014332 KUSHAL PATOR 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419567 KUSHAL PATOR ()
26 PANITOLA AS-17-011-004-004/624
(Dikom) 		0417011000NRG23311020220143760 31/10/2022 MARIYAM MURA 0417011WL014340 MARIYAM MURA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419568 MARIYAM MURA ()
27 PANITOLA AS-17-011-004-004/630
(Dikom) 		0417011000NRG23311020220143751 31/10/2022 DIPALI PATOR 0417011WL014339 DIPALI PATOR 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419575 DIPALI PATOR ()
28 PANITOLA AS-17-011-004-004/631
(Dikom) 		0417011000NRG23311020220143808 31/10/2022 FULMOTI MURA 0417011WL014347 FULMOTI MURA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907419576 FULMOTI MURA ()
29 PANITOLA AS-17-011-004-004/635
(Dikom) 		0417011000NRG23311020220143745 31/10/2022 MONI BUDHUA 0417011WL014338 MONI BUDHUA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419566 MONI BUDHUA ()
30 PANITOLA AS-17-011-004-004/637
(Dikom) 		0417011000NRG23311020220143728 31/10/2022 SUKRA MAJHI 0417011WL014335 SUKRA MAJHI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419570 SUKRA MAJHI ()
31 PANITOLA AS-17-011-004-004/639
(Dikom) 		0417011000NRG23311020220143753 31/10/2022 FULMONI ELIASH 0417011WL014339 FULMONI ELIASH 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907419565 FULMONI ELIASH ()
32 PANITOLA AS-17-011-005-005/166
(Dinjoy) 		0417011000NRG23311020220143869 31/10/2022 AMIYAL BORUAH 0417011WL014355 AMIYAL BORUAH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907419542 AMIYAL BORUAH ()
SubTotal 75112 75112
33 PANITOLA AS-17-011-004-001/11
(Dikom) 		0417011000NRG23311020220143767 31/10/2022 RAGHU BAISHNAB 0417011WL014342 RAGHU BAISHNAB 00089 CBIN0283225 1832 1832 Processed 14/01/2023 7907419512 RAGHU BAISHNAB ()
34 PANITOLA AS-17-011-004-002/15
(Dikom) 		0417011000NRG23311020220143703 31/10/2022 MRS. HUOLA GHARPHOLIA 0417011WL014332 MRS. HUOLA GHARPHOLIA 00089 CBIN0283225 1603 1603 Processed 14/01/2023 7907419523 MRS. HUOLA GHARPHOLIA ()
35 PANITOLA AS-17-011-004-002/34
(Dikom) 		0417011000NRG23311020220143694 31/10/2022 Mrs. Sukhoma Gogoi 0417011WL014330 Mrs. Sukhoma Gogoi 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907419522 Mrs. Sukhoma Gogoi ()
36 PANITOLA AS-17-011-004-002/7
(Dikom) 		0417011000NRG23311020220143695 31/10/2022 PURNIMA GOHAIN GOGOI 0417011WL014330 PURNIMA GOHAIN GOGOI 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907419514 PURNIMA GOHAIN GOGOI ()
37 PANITOLA AS-17-011-004-004/105
(Dikom) 		0417011000NRG23311020220143705 31/10/2022 ANUP BAWRI 0417011WL014332 ANUP BAWRI 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907419529 ANUP BAWRI ()
38 PANITOLA AS-17-011-004-004/114
(Dikom) 		0417011000NRG23311020220143699 31/10/2022 ANIL KARMOKAR 0417011WL014330 ANIL KARMOKAR 00089 CBIN0283225 2290 2290 Processed 14/01/2023 7907419536 ANIL KARMOKAR ()
39 PANITOLA AS-17-011-004-004/117
(Dikom) 		0417011000NRG23311020220143761 31/10/2022 SUNITA NIPEN 0417011WL014341 SUNITA NIPEN 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907419534 SUNITA NIPEN ()
40 PANITOLA AS-17-011-004-004/125
(Dikom) 		0417011000NRG23311020220143746 31/10/2022 MUKTI HAMRON 0417011WL014339 MUKTI HAMRON 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907419526 MUKTI HAMRON ()
41 PANITOLA AS-17-011-004-004/137
(Dikom) 		0417011000NRG23311020220143806 31/10/2022 Mrs Chunita Pator 0417011WL014347 Mrs Chunita Pator 00089 CBIN0283225 1832 1832 Processed 14/01/2023 7907419524 Mrs Chunita Pator ()
42 PANITOLA AS-17-011-004-004/138
(Dikom) 		0417011000NRG23311020220143723 31/10/2022 Ms. Sokila Munda 0417011WL014335 Ms. Sokila Munda 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907419525 Ms. Sokila Munda ()
43 PANITOLA AS-17-011-004-004/153
(Dikom) 		0417011000NRG23311020220143725 31/10/2022 HARI RAM CHARAN 0417011WL014335 HARI RAM CHARAN 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907419515 HARI RAM CHARAN ()
44 PANITOLA AS-17-011-004-004/198
(Dikom) 		0417011000NRG23311020220143740 31/10/2022 SUMITRA KARMAKAR 0417011WL014338 SUMITRA KARMAKAR 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907419517 SUMITRA KARMAKAR ()
45 PANITOLA AS-17-011-004-004/215
(Dikom) 		0417011000NRG23311020220143754 31/10/2022 BIRESHMONI BAWARI 0417011WL014340 BIRESHMONI BAWARI 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907419533 BIRESHMONI BAWARI ()
46 PANITOLA AS-17-011-004-004/231
(Dikom) 		0417011000NRG23311020220143748 31/10/2022 SRI BIPUL DAS 0417011WL014339 SRI BIPUL DAS 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907419527 SRI BIPUL DAS ()
47 PANITOLA AS-17-011-004-004/245
(Dikom) 		0417011000NRG23311020220143726 31/10/2022 JAMNI MANNA 0417011WL014335 JAMNI MANNA 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907419509 JAMNI MANNA ()
48 PANITOLA AS-17-011-004-004/254
(Dikom) 		0417011000NRG23311020220143756 31/10/2022 LAKHESWARI BARLA 0417011WL014340 LAKHESWARI BARLA 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907419511 LAKHESWARI BARLA ()
49 PANITOLA AS-17-011-004-004/254
(Dikom) 		0417011000NRG23311020220143757 31/10/2022 LALITA MURA 0417011WL014340 LALITA MURA 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907419510 LALITA MURA ()
50 PANITOLA AS-17-011-004-004/345
(Dikom) 		0417011000NRG23311020220143734 31/10/2022 BIRCHA TANTI 0417011WL014337 BIRCHA TANTI 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907419535 BIRCHA TANTI ()
51 PANITOLA AS-17-011-004-004/375
(Dikom) 		0417011000NRG23311020220143764 31/10/2022 Hore Lal Lohar 0417011WL014341 Hore Lal Lohar 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907419508 Hore Lal Lohar ()
52 PANITOLA AS-17-011-004-004/389
(Dikom) 		0417011000NRG23311020220143727 31/10/2022 SMT BASANTI ANIL 0417011WL014335 SMT BASANTI ANIL 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907419516 SMT BASANTI ANIL ()
53 PANITOLA AS-17-011-004-004/403
(Dikom) 		0417011000NRG23311020220143765 31/10/2022 Miss. Roji Begum 0417011WL014341 Miss. Roji Begum 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907419513 Miss. Roji Begum ()
54 PANITOLA AS-17-011-004-004/627
(Dikom) 		0417011000NRG23311020220143739 31/10/2022 LOKHI SANIKA 0417011WL014337 LOKHI SANIKA 00089 CBIN0283225 2519 2519 Processed 14/01/2023 7907419537 LOKHI SANIKA ()
SubTotal 52899 52899
55 PANITOLA AS-17-011-004-001/62
(Dikom) 		0417011000NRG23311020220143769 31/10/2022 SURSING MUNDA 0417011WL014342 SURSING MUNDA 00176 IDIB000D637 1832 1832 Processed 14/01/2023 7907419532 SURSING MUNDA ()
SubTotal 1832 1832
56 PANITOLA AS-17-011-005-001/112
(Dinjoy) 		0417011000NRG23311020220143851 31/10/2022 SANJB TASSA 0417011WL014355 SANJB TASSA 00354 PUNB0132820 916 916 Processed 15/01/2023 7907419544 SANJB TASSA ()
57 PANITOLA AS-17-011-005-001/118
(Dinjoy) 		0417011000NRG23311020220143852 31/10/2022 ARUN KURMI 0417011WL014355 ARUN KURMI 00354 PUNB0132820 687 687 Processed 15/01/2023 7907419543 ARUN KURMI ()
58 PANITOLA AS-17-011-005-001/29
(Dinjoy) 		0417011000NRG23311020220143854 31/10/2022 JITEN URANG 0417011WL014355 JITEN URANG 00354 PUNB0132820 916 916 Processed 15/01/2023 7907419520 JITEN URANG ()
59 PANITOLA AS-17-011-005-001/3
(Dinjoy) 		0417011000NRG23311020220143855 31/10/2022 GOPAL KHERWAR 0417011WL014355 GOPAL KHERWAR 00354 PUNB0132820 687 687 Processed 15/01/2023 7907419519 GOPAL KHERWAR ()
60 PANITOLA AS-17-011-005-001/30
(Dinjoy) 		0417011000NRG23311020220143856 31/10/2022 MOJIN URANG 0417011WL014355 MOJIN URANG 00354 PUNB0132820 687 687 Processed 15/01/2023 7907419539 MOJIN URANG ()
61 PANITOLA AS-17-011-005-001/4
(Dinjoy) 		0417011000NRG23311020220143857 31/10/2022 RAM URANG 0417011WL014355 RAM URANG 00354 PUNB0132820 687 687 Processed 15/01/2023 7907419538 RAM URANG ()
62 PANITOLA AS-17-011-005-001/41
(Dinjoy) 		0417011000NRG23311020220143858 31/10/2022 FISKO URANG 0417011WL014355 FISKO URANG 00354 PUNB0132820 229 229 Processed 15/01/2023 7907419540 FISKO URANG ()
63 PANITOLA AS-17-011-005-001/45
(Dinjoy) 		0417011000NRG23311020220143859 31/10/2022 SENKA URANG 0417011WL014355 SENKA URANG 00354 PUNB0132820 916 916 Processed 15/01/2023 7907419521 SENKA URANG ()
64 PANITOLA AS-17-011-005-001/72
(Dinjoy) 		0417011000NRG23311020220143860 31/10/2022 ABHIJIT URANG 0417011WL014355 ABHIJIT URANG 00354 PUNB0132820 687 687 Processed 15/01/2023 7907419545 ABHIJIT URANG ()
65 PANITOLA AS-17-011-005-004/183
(Dinjoy) 		0417011000NRG23311020220143861 31/10/2022 ASHIK MOUT 0417011WL014355 ASHIK MOUT 00354 PUNB0132820 916 916 Processed 15/01/2023 7907419518 ASHIK MOUT ()
66 PANITOLA AS-17-011-005-004/186
(Dinjoy) 		0417011000NRG23311020220143862 31/10/2022 sunita bhumij 0417011WL014355 sunita bhumij 00354 PUNB0132820 458 458 Processed 15/01/2023 7907419541 sunita bhumij ()
67 PANITOLA AS-17-011-005-004/227
(Dinjoy) 		0417011000NRG23311020220143863 31/10/2022 BANTI DUTTA 0417011WL014355 BANTI DUTTA 00354 PUNB0132820 916 916 Processed 15/01/2023 7907419531 BANTI DUTTA ()
68 PANITOLA AS-17-011-005-004/270
(Dinjoy) 		0417011000NRG23311020220143864 31/10/2022 PALI DIHINGIA 0417011WL014355 PALI DIHINGIA 00354 PUNB0132820 687 687 Processed 15/01/2023 7907419555 PALI DIHINGIA ()
69 PANITOLA AS-17-011-005-004/281
(Dinjoy) 		0417011000NRG23311020220143865 31/10/2022 NURAN BEGUM 0417011WL014355 NURAN BEGUM 00354 PUNB0132820 916 916 Processed 15/01/2023 7907419530 NURAN BEGUM ()
70 PANITOLA AS-17-011-005-004/31
(Dinjoy) 		0417011000NRG23311020220143866 31/10/2022 ADITYA GOGOI 0417011WL014355 ADITYA GOGOI 00354 PUNB0132820 916 916 Processed 15/01/2023 7907419528 ADITYA GOGOI ()
71 PANITOLA AS-17-011-005-004/44
(Dinjoy) 		0417011000NRG23311020220143867 31/10/2022 Rajeshwari bhumij 0417011WL014355 Rajeshwari bhumij 00354 PUNB0132820 687 687 Processed 15/01/2023 7907419546 Rajeshwari bhumij ()
72 PANITOLA AS-17-011-005-004/493
(Dinjoy) 		0417011000NRG23311020220143868 31/10/2022 LAKHINATH GOHAIN 0417011WL014355 LAKHINATH GOHAIN 00354 PUNB0132820 458 458 Processed 15/01/2023 7907419551 LAKHINATH GOHAIN ()
SubTotal 12366 12366
73 PANITOLA AS-17-011-004-001/87
(Dikom) 		0417011000NRG23311020220143773 31/10/2022 RADHA MURA 0417011WL014342 RADHA MURA 00415 SBIN0009143 1832 1832 Processed 14/01/2023 7907419499 MISS RADHA MURA ()
SubTotal 1832 1832
74 PANITOLA AS-17-011-004-003/55
(Dikom) 		0417011000NRG23311020220143697 31/10/2022 Mr NIRANJAN THAKUR 0417011WL014330 Mr NIRANJAN THAKUR 00415 SBIN0011796 2290 2290 Processed 14/01/2023 7907419502 MR NIRANJAN THAKUR ()
75 PANITOLA AS-17-011-004-004/210
(Dikom) 		0417011000NRG23311020220143707 31/10/2022 ULACHI URANG 0417011WL014332 ULACHI URANG 00415 SBIN0011796 2519 2519 Processed 14/01/2023 7907419501 MRS ULACHI URANG ()
76 PANITOLA AS-17-011-004-004/531
(Dikom) 		0417011000NRG23311020220143738 31/10/2022 OMIT KHERIAA 0417011WL014337 OMIT KHERIAA 00415 SBIN0011796 2519 2519 Processed 14/01/2023 7907419506 MR OMIT KHERIAA ()
77 PANITOLA AS-17-011-004-004/548
(Dikom) 		0417011000NRG23311020220143743 31/10/2022 SUDHIR PATOR 0417011WL014338 SUDHIR PATOR 00415 SBIN0011796 2519 2519 Processed 14/01/2023 7907419503 MR SUDHIR PATOR ()
78 PANITOLA AS-17-011-005-001/139
(Dinjoy) 		0417011000NRG23311020220143853 31/10/2022 BIDUR MAJHI 0417011WL014355 BIDUR MAJHI 00415 SBIN0011796 916 916 Processed 14/01/2023 7907419579 MR BIDUR MAJHI ()
SubTotal 10763 10763
79 PANITOLA AS-17-011-004-001/25
(Dikom) 		0417011000NRG23311020220143693 31/10/2022 BHUTANG MURA 0417011WL014330 BHUTANG MURA 00415 SBIN0018510 2519 2519 Processed 14/01/2023 7907419496 MR BHUTANGA MURA ()
80 PANITOLA AS-17-011-004-001/26
(Dikom) 		0417011000NRG23311020220143804 31/10/2022 SURAN MURAH 0417011WL014347 SURAN MURAH 00415 SBIN0018510 1832 1832 Processed 14/01/2023 7907419497 MR SUREN MURA ()
81 PANITOLA AS-17-011-004-001/86
(Dikom) 		0417011000NRG23311020220143771 31/10/2022 SOBIR SAHU 0417011WL014342 SOBIR SAHU 00415 SBIN0018510 1832 1832 Processed 14/01/2023 7907419498 MR SOBIR SAHU ()
82 PANITOLA AS-17-011-004-001/86
(Dikom) 		0417011000NRG23311020220143770 31/10/2022 SUNITA SAHU 0417011WL014342 SUNITA SAHU 00415 SBIN0018510 1832 1832 Processed 14/01/2023 7907419580 MRS SUNITA SAHU ()
83 PANITOLA AS-17-011-004-004/494
(Dikom) 		0417011000NRG23311020220143758 31/10/2022 PAWAN MURA 0417011WL014340 PAWAN MURA 00415 SBIN0018510 2519 2519 Processed 14/01/2023 7907419504 MR PABAN MURA ()
84 PANITOLA AS-17-011-004-004/511
(Dikom) 		0417011000NRG23311020220143750 31/10/2022 DULAL KHERIA 0417011WL014339 DULAL KHERIA 00415 SBIN0018510 2519 2519 Processed 14/01/2023 7907419505 MR DULAL KHERIA ()
85 PANITOLA AS-17-011-004-004/630
(Dikom) 		0417011000NRG23311020220143752 31/10/2022 BIJOY PATOR 0417011WL014339 BIJOY PATOR 00415 SBIN0018510 2519 2519 Processed 14/01/2023 7907419507 MR BIJOY PATOR ()
SubTotal 15572 15572
Total 170376 170376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_311022FTO_117681 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 916
2 PANITOLA AS0417011_311022FTO_117681 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 74196
3 PANITOLA AS0417011_311022FTO_117681 Central Bank Of India CBIN0283225 DIKOM 52899
4 PANITOLA AS0417011_311022FTO_117681 Indian Bank IDIB000D637 DIBRUGARH MAIN 1832
5 PANITOLA AS0417011_311022FTO_117681 Punjab National Bank PUNB0132820 Balijan 12366
6 PANITOLA AS0417011_311022FTO_117681 State Bank of India SBIN0009143 BAKULANI CHARIALI 1832
7 PANITOLA AS0417011_311022FTO_117681 State Bank of India SBIN0011796 CHABUA 10763
8 PANITOLA AS0417011_311022FTO_117681 State Bank of India SBIN0018510 Lahowal 15572

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