Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:00 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_210623APB_FTO_73675
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 GHILAMARA AS-10-009-002-001/47
(Ghilamara) 		0410009000NRG24200620230145001 21/06/2023 HIREN GOGOI 0410009WL008422 HIREN GOGOI 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2803389553 HIREN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-002-001/47
(Ghilamara) 		0410009000NRG24200620230145002 21/06/2023 SUNUMONI GOGOI 0410009WL008422 SUNUMONI GOGOI 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2803389554 SUNUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-002-009/19
(Ghilamara) 		0410009000NRG24200620230145146 21/06/2023 BHARATI THAKUR DAS 0410009WL008424 BHARATI THAKUR DAS 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2803389556 BHARATI THAKUR DAS ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-002-009/20-C
(Ghilamara) 		0410009000NRG24200620230145147 21/06/2023 DIPU GOGOI 0410009WL008424 DIPU GOGOI 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2803389555 DIPU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-002-014/173
(Ghilamara) 		0410009000NRG24200620230145013 21/06/2023 BIPUL DEKA 0410009WL008422 BIPUL DEKA 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2803389558 BIPUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14280 14280
6 GHILAMARA AS-10-009-002-002/22-D
(Ghilamara) 		0410009000NRG24200620230145004 21/06/2023 DILIP KONCH 0410009WL008422 DILIP KONCH 00354 PUNB0063320 2856 2856 Processed 27/06/2023 2803389561 DILIP KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-002-002/22-D
(Ghilamara) 		0410009000NRG24200620230145005 21/06/2023 LAKSHI DUTTA 0410009WL008422 LAKSHI DUTTA 00354 PUNB0063320 2856 2856 Processed 27/06/2023 2803389549 LAKHI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-002-003/128-C
(Ghilamara) 		0410009000NRG24200620230144786 21/06/2023 RINTU SAIKIA 0410009WL008419 RINTU SAIKIA 00354 PUNB0063320 2618 2618 Rejected 27/06/2023 2803389563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 GHILAMARA AS-10-009-002-003/54-D
(Ghilamara) 		0410009000NRG24200620230145153 21/06/2023 NIPEN BHARALI 0410009WL008425 NIPEN BHARALI 00354 PUNB0063320 2856 2856 Processed 27/06/2023 2803389550 NIPEN BHARALI PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-002-006/67-C
(Ghilamara) 		0410009000NRG24200620230145145 21/06/2023 RAJU BORA 0410009WL008424 RAJU BORA 00354 PUNB0063320 2380 2380 Processed 27/06/2023 2803389544 Raju Bora PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-002-006/67-C
(Ghilamara) 		0410009000NRG24200620230145144 21/06/2023 RUPA BORAH 0410009WL008424 RUPA BORAH 00354 PUNB0063320 2380 2380 Processed 27/06/2023 2803389547 Rupa Borah PUNJAB NATIONAL BANK(508568)
12 GHILAMARA AS-10-009-002-009/150
(Ghilamara) 		0410009000NRG24200620230145006 21/06/2023 NIRU GOGOI 0410009WL008422 NIRU GOGOI 00354 PUNB0063320 2856 2856 Processed 27/06/2023 2803389564 NIRU GOGOI PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-002-009/154
(Ghilamara) 		0410009000NRG24200620230144788 21/06/2023 DIPAMONI HAZARIKA 0410009WL008419 DIPAMONI HAZARIKA 00354 PUNB0063320 2856 2856 Processed 27/06/2023 2803389543 DIPAMONI HAZARIKA PUNJAB NATIONAL BANK(508568)
14 GHILAMARA AS-10-009-002-009/164
(Ghilamara) 		0410009000NRG24200620230145010 21/06/2023 MUNUMAI PHUKAN 0410009WL008422 MUNUMAI PHUKAN 00354 PUNB0063320 2856 2856 Processed 27/06/2023 2803389545 MUNUMA PHUKAN PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-002-009/164
(Ghilamara) 		0410009000NRG24200620230145009 21/06/2023 SWARNA CHANGMAI 0410009WL008422 SWARNA CHANGMAI 00354 PUNB0063320 2856 2856 Processed 27/06/2023 2803389546 SWARNA CHANGMAI PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-002-009/170
(Ghilamara) 		0410009000NRG24200620230144791 21/06/2023 BAGA GOGOI 0410009WL008419 BAGA GOGOI 00354 PUNB0063320 2142 2142 Processed 27/06/2023 2803389559 BAGA GOGOI PUNJAB NATIONAL BANK(508568)
17 GHILAMARA AS-10-009-002-009/20-C
(Ghilamara) 		0410009000NRG24200620230145148 21/06/2023 GITIMONI GOGOI 0410009WL008424 GITIMONI GOGOI 00354 PUNB0063320 2856 2856 Processed 27/06/2023 2803389562 GITIMONI GOGOI PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-002-009/21-A
(Ghilamara) 		0410009000NRG24200620230145149 21/06/2023 PRABIN KUMAR BORUAH 0410009WL008424 PRABIN KUMAR BORUAH 00354 PUNB0063320 2856 2856 Processed 27/06/2023 2803389565 PRABIN KR. BORUAH PUNJAB NATIONAL BANK(508568)
19 GHILAMARA AS-10-009-002-009/45-B
(Ghilamara) 		0410009000NRG24200620230145154 21/06/2023 NITUL GOGOI 0410009WL008425 NITUL GOGOI 00354 PUNB0063320 2856 2856 Processed 27/06/2023 2803389560 NITUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-002-011/49
(Ghilamara) 		0410009000NRG24200620230145011 21/06/2023 MADHU DAS 0410009WL008422 MADHU DAS 00354 PUNB0063320 2856 2856 Processed 27/06/2023 2803389548 MADHU DAS PUNJAB NATIONAL BANK(508568)
21 GHILAMARA AS-10-009-002-011/5-A
(Ghilamara) 		0410009000NRG24200620230145152 21/06/2023 NARAYAN DAS 0410009WL008424 NARAYAN DAS 00354 PUNB0063320 2856 2856 Processed 27/06/2023 2803389540 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
22 GHILAMARA AS-10-009-002-011/83
(Ghilamara) 		0410009000NRG24200620230144793 21/06/2023 Maina Das 0410009WL008419 Maina Das 00354 PUNB0063320 2856 2856 Processed 27/06/2023 2803389541 MAINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-002-016/155-B
(Ghilamara) 		0410009000NRG24200620230144794 21/06/2023 JATIN BURAGOHAIN 0410009WL008419 JATIN BURAGOHAIN 00354 PUNB0063320 2618 2618 Processed 27/06/2023 2803389542 JATIN BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49266 49266
24 GHILAMARA AS-10-009-002-009/157-D
(Ghilamara) 		0410009000NRG24200620230144790 21/06/2023 PULAKESH CHANGMAI 0410009WL008419 PULAKESH CHANGMAI 00415 SBIN0010760 2618 2618 Processed 27/06/2023 2803389551 PULAKESH CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
25 GHILAMARA AS-10-009-002-011/83
(Ghilamara) 		0410009000NRG24200620230144792 21/06/2023 Bilim Das 0410009WL008419 Bilim Das 00415 SBIN0010760 2856 2856 Processed 27/06/2023 2803389552 BILIM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
26 GHILAMARA AS-10-009-002-009/42-A
(Ghilamara) 		0410009000NRG24200620230145151 21/06/2023 PURNANANDA GOGOI 0410009WL008424 PURNANANDA GOGOI 00703 AIRP0000001 2856 2856 Processed 27/06/2023 2803389557 Purna Nanda Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
Total 71876 71876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_210623APB_FTO_73675 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 14280
2 GHILAMARA AS0410009_210623APB_FTO_73675 Punjab National Bank PUNB0063320 Ghilamara Branch 49266
3 GHILAMARA AS0410009_210623APB_FTO_73675 State Bank of India SBIN0010760 DHAKUAKHANA 5474
4 GHILAMARA AS0410009_210623APB_FTO_73675 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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