Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:04 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_010723FTO_88332
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-10-009-006-015/32-C
(Subansiri) 		0410009000NRG24010720230179003 01/07/2023 MR BIMAL KAMAN 0410009WL010502 MR BIMAL KAMAN 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283807075 MR BIMAL KAMAN ()
2 GHILAMARA AS-10-009-006-019/84-D
(Subansiri) 		0410009000NRG24010720230179011 01/07/2023 MUHIRAM PANYANG 0410009WL010502 MUHIRAM PANYANG 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283807085 MUHIRAM PANYANG ()
3 GHILAMARA AS-10-009-006-024/1
(Subansiri) 		0410009000NRG24010720230179048 01/07/2023 RABIN PAGAG 0410009WL010502 RABIN PAGAG 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283807087 RABIN PAGAG ()
4 GHILAMARA AS-10-009-006-024/10
(Subansiri) 		0410009000NRG24010720230179049 01/07/2023 KONAKLATA DOLEY 0410009WL010502 KONAKLATA DOLEY 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283807076 KONAKLATA DOLEY ()
5 GHILAMARA AS-10-009-006-024/12-D
(Subansiri) 		0410009000NRG24010720230179052 01/07/2023 JAGAT DOLEY 0410009WL010502 JAGAT DOLEY 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283807074 JAGAT DOLEY ()
6 GHILAMARA AS-10-009-006-024/12-D
(Subansiri) 		0410009000NRG24010720230179053 01/07/2023 RENUMAI DOLEY 0410009WL010502 RENUMAI DOLEY 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283807079 RENUMAI DOLEY ()
7 GHILAMARA AS-10-009-006-024/120-C
(Subansiri) 		0410009000NRG24010720230179058 01/07/2023 RAJIB DOLEY 0410009WL010502 RAJIB DOLEY 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283807089 RAJIB DOLEY ()
8 GHILAMARA AS-10-009-006-024/126-A
(Subansiri) 		0410009000NRG24010720230179059 01/07/2023 NAYANTI DOLEY 0410009WL010502 NAYANTI DOLEY 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283807090 NAYANTI DOLEY ()
9 GHILAMARA AS-10-009-006-024/127-C
(Subansiri) 		0410009000NRG24010720230179061 01/07/2023 PULIN DOLEY 0410009WL010502 PULIN DOLEY 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283807083 PULIN DOLEY ()
10 GHILAMARA AS-10-009-006-024/18-A
(Subansiri) 		0410009000NRG24010720230179071 01/07/2023 KANAKLATA DOLEY 0410009WL010502 KANAKLATA DOLEY 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283807080 KANAKLATA DOLEY ()
11 GHILAMARA AS-10-009-006-024/18-A
(Subansiri) 		0410009000NRG24010720230179072 01/07/2023 TANUJA DOLEY 0410009WL010502 TANUJA DOLEY 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283807081 TANUJA DOLEY ()
12 GHILAMARA AS-10-009-006-024/2
(Subansiri) 		0410009000NRG24010720230179074 01/07/2023 GARANATH PEGU 0410009WL010502 GARANATH PEGU 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283807086 GARANATH PEGU ()
13 GHILAMARA AS-10-009-006-024/27-A
(Subansiri) 		0410009000NRG24010720230179084 01/07/2023 PRIYANKA DOLEY 0410009WL010502 PRIYANKA DOLEY 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283807082 PRIYANKA DOLEY ()
14 GHILAMARA AS-10-009-006-024/27-C
(Subansiri) 		0410009000NRG24010720230179086 01/07/2023 MRS PADMAKUMARI PATIR DOLEY 0410009WL010502 MRS PADMAKUMARI PATIR DOLEY 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283807073 MRS PADMAKUMARI PATIR DOLEY ()
15 GHILAMARA AS-10-009-006-024/31-C
(Subansiri) 		0410009000NRG24010720230179089 01/07/2023 JOTSANA PEGU 0410009WL010502 JOTSANA PEGU 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283807084 JOTSANA PEGU ()
16 GHILAMARA AS-10-009-006-024/47-D
(Subansiri) 		0410009000NRG24010720230179094 01/07/2023 Mrs. MINIBALA PEGU DOLEY 0410009WL010502 Mrs. MINIBALA PEGU DOLEY 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283807088 Mrs. MINIBALA PEGU DOLEY ()
17 GHILAMARA AS-10-009-006-024/76-D
(Subansiri) 		0410009000NRG24010720230179098 01/07/2023 RANA DOLEY 0410009WL010502 RANA DOLEY 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283807078 RANA DOLEY ()
18 GHILAMARA AS-10-009-006-024/93-A
(Subansiri) 		0410009000NRG24010720230179100 01/07/2023 PRANABJYOTI DOLEY 0410009WL010502 PRANABJYOTI DOLEY 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283807077 PRANABJYOTI DOLEY ()
SubTotal 25704 25704
19 GHILAMARA AS-10-009-006-021/27-A
(Subansiri) 		0410009000NRG24010720230179036 01/07/2023 MANJITA CHINTEY 0410009WL010502 MANJITA CHINTEY 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283807091 MANJITA CHINTEY ()
20 GHILAMARA AS-10-009-006-024/27-B
(Subansiri) 		0410009000NRG24010720230179085 01/07/2023 NARANATH DOLEY 0410009WL010502 NARANATH DOLEY 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283807072 NARANATH DOLEY ()
SubTotal 2856 2856
21 GHILAMARA AS-10-009-006-021/76-B
(Subansiri) 		0410009000NRG24010720230179043 01/07/2023 BONDANA CHINTEY 0410009WL010502 BONDANA CHINTEY 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283807092 BONDANA CHINTEY ()
SubTotal 1428 1428
22 GHILAMARA AS-10-009-006-021/118-B
(Subansiri) 		0410009000NRG24010720230179018 01/07/2023 MAHESH MEDAK 0410009WL010502 MAHESH MEDAK 00415 SBIN0000145 1428 1428 Processed 07/08/2023 4283807094 MR MAHESH MEDAK ()
23 GHILAMARA AS-10-009-006-021/17-D
(Subansiri) 		0410009000NRG24010720230179023 01/07/2023 LAKHIPRIYA PAGAG MEDAK 0410009WL010502 LAKHIPRIYA PAGAG MEDAK 00415 SBIN0000145 1428 1428 Processed 07/08/2023 4283807093 MS LAKHIPRIYA PAGAG ()
SubTotal 2856 2856
24 GHILAMARA AS-10-009-006-015/53-D
(Subansiri) 		0410009000NRG24010720230179006 01/07/2023 JANMONI MEDAK NGATEY 0410009WL010502 JANMONI MEDAK NGATEY 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283807099 MRS JANMONI MEDAK NGATEY ()
25 GHILAMARA AS-10-009-006-021/12-D
(Subansiri) 		0410009000NRG24010720230179020 01/07/2023 Madhusmita Doley Medak 0410009WL010502 Madhusmita Doley Medak 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283807097 MISS MADHUSMITA DOLEY MEDAK ()
26 GHILAMARA AS-10-009-006-021/2-B
(Subansiri) 		0410009000NRG24010720230179029 01/07/2023 POTESWORI MEDAK 0410009WL010502 POTESWORI MEDAK 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283807098 MRS POTESWORI MEDAK ()
27 GHILAMARA AS-10-009-006-021/2-C
(Subansiri) 		0410009000NRG24010720230179030 01/07/2023 HEMCHANDRA MEDAK 0410009WL010502 HEMCHANDRA MEDAK 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283807096 SHRI HEMCHANDRA MEDAK ()
28 GHILAMARA AS-10-009-006-021/2-C
(Subansiri) 		0410009000NRG24010720230179031 01/07/2023 RUMILA DOLEY MEDAK 0410009WL010502 RUMILA DOLEY MEDAK 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283807100 MRS RUMITA DOLEY MEDAK ()
29 GHILAMARA AS-10-009-006-021/58-A
(Subansiri) 		0410009000NRG24010720230179039 01/07/2023 RINGKUMONI PREMEY 0410009WL010502 RINGKUMONI PREMEY 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283807095 MISS RINKUMONI MEDAK ()
SubTotal 8568 8568
30 GHILAMARA AS-10-009-006-015/32-C
(Subansiri) 		0410009000NRG24010720230179004 01/07/2023 DALIMI KAMAN 0410009WL010502 DALIMI KAMAN 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283807106 MRS SUNITA MEDAK KAMAN ()
31 GHILAMARA AS-10-009-006-021/10-A
(Subansiri) 		0410009000NRG24010720230179012 01/07/2023 KHEMATA CHINTEY 0410009WL010502 KHEMATA CHINTEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283807102 MR KHEMATA CHINTEY ()
32 GHILAMARA AS-10-009-006-021/10-A
(Subansiri) 		0410009000NRG24010720230179013 01/07/2023 LALITA CHINTEY 0410009WL010502 LALITA CHINTEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283807104 MRS LALITA CHINTEY ()
33 GHILAMARA AS-10-009-006-021/110
(Subansiri) 		0410009000NRG24010720230179017 01/07/2023 BIDYUT CHINTEY 0410009WL010502 BIDYUT CHINTEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283807103 MR BIDYUD CHINTEY ()
34 GHILAMARA AS-10-009-006-021/17-A
(Subansiri) 		0410009000NRG24010720230179022 01/07/2023 MILADOI MEDOK 0410009WL010502 MILADOI MEDOK 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283807071 MRS MILADOY MEDAK ()
35 GHILAMARA AS-10-009-006-021/171-B
(Subansiri) 		0410009000NRG24010720230179024 01/07/2023 RAM CHANDRA MEDAK 0410009WL010502 RAM CHANDRA MEDAK 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283807047 MR RAMCHANDRA MEDAK ()
36 GHILAMARA AS-10-009-006-021/19-C
(Subansiri) 		0410009000NRG24010720230179028 01/07/2023 JEENA PANGING MEDAK 0410009WL010502 JEENA PANGING MEDAK 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283807101 MISS JEENA PANGING ()
37 GHILAMARA AS-10-009-006-021/20-D
(Subansiri) 		0410009000NRG24010720230179032 01/07/2023 MIRNALI CHINTEY MEDAK 0410009WL010502 MIRNALI CHINTEY MEDAK 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283807046 MRS MIRNALI CHINTEY MEDAK ()
38 GHILAMARA AS-10-009-006-021/202
(Subansiri) 		0410009000NRG24010720230179034 01/07/2023 MRS ANESHWARI PERMEY 0410009WL010502 MRS ANESHWARI PERMEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283807107 MRS ANESHWARI PREME ()
39 GHILAMARA AS-10-009-006-021/202
(Subansiri) 		0410009000NRG24010720230179033 01/07/2023 NIRANJAN PERMEY 0410009WL010502 NIRANJAN PERMEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283807045 MR NIRANJAN PERMEY ()
40 GHILAMARA AS-10-009-006-021/58-A
(Subansiri) 		0410009000NRG24010720230179038 01/07/2023 BHAGYAWAN PREMEY 0410009WL010502 BHAGYAWAN PREMEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283807044 SHRI BHAGYAWAN PERMEY ()
41 GHILAMARA AS-10-009-006-021/75
(Subansiri) 		0410009000NRG24010720230179042 01/07/2023 CHABANTI CHINTEY 0410009WL010502 CHABANTI CHINTEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283807108 MRS CHABANTI CHINTEY ()
42 GHILAMARA AS-10-009-006-021/9-A
(Subansiri) 		0410009000NRG24010720230179046 01/07/2023 LAKSHPRABHA CHINTEY 0410009WL010502 LAKSHPRABHA CHINTEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283807070 MRS LAKSHIPRABHA CHINTEY ()
43 GHILAMARA AS-10-009-006-024/128-A
(Subansiri) 		0410009000NRG24010720230179064 01/07/2023 NITUL DOLEY 0410009WL010502 NITUL DOLEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283807049 MRS NITUL DOLEY ()
44 GHILAMARA AS-10-009-006-024/128-A
(Subansiri) 		0410009000NRG24010720230179063 01/07/2023 RUCHIT DOLEY 0410009WL010502 RUCHIT DOLEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283807048 MR RUCHIT DOLEY ()
45 GHILAMARA AS-10-009-006-024/95-A
(Subansiri) 		0410009000NRG24010720230179102 01/07/2023 DHARMENDRA DOLEY 0410009WL010502 DHARMENDRA DOLEY 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4283807105 MR DHARMENDRA DOLEY ()
SubTotal 22610 22610
46 GHILAMARA AS-10-009-006-024/120-B
(Subansiri) 		0410009000NRG24010720230179057 01/07/2023 MONU PATIR 0410009WL010502 MONU PATIR 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807059 MRS MONU PATIR ()
47 GHILAMARA AS-10-009-006-024/120-B
(Subansiri) 		0410009000NRG24010720230179056 01/07/2023 SUSIL DOLEY 0410009WL010502 SUSIL DOLEY 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807064 MR SUSIL DOLEY ()
48 GHILAMARA AS-10-009-006-024/126-A
(Subansiri) 		0410009000NRG24010720230179060 01/07/2023 GUNESHWAR DOLEY 0410009WL010502 GUNESHWAR DOLEY 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807069 MR GUNESHWAR DOLEY ()
49 GHILAMARA AS-10-009-006-024/128-A
(Subansiri) 		0410009000NRG24010720230179065 01/07/2023 PINKING MONI DOLEY 0410009WL010502 PINKING MONI DOLEY 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807055 MRS PIKIMONI DOLEY ()
50 GHILAMARA AS-10-009-006-024/128-C
(Subansiri) 		0410009000NRG24010720230179066 01/07/2023 RUPAMONI DOLEY 0410009WL010502 RUPAMONI DOLEY 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807057 MRS RUPAMONI DOLEY ()
51 GHILAMARA AS-10-009-006-024/129-D
(Subansiri) 		0410009000NRG24010720230179068 01/07/2023 PRIYANKA DOLEY 0410009WL010502 PRIYANKA DOLEY 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807068 MRS PRIYANKA DOLEY ()
52 GHILAMARA AS-10-009-006-024/13-B
(Subansiri) 		0410009000NRG24010720230179069 01/07/2023 Banamali Doley 0410009WL010502 Banamali Doley 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807056 MR BANAMALI DOLEY ()
53 GHILAMARA AS-10-009-006-024/13-C
(Subansiri) 		0410009000NRG24010720230179070 01/07/2023 BINA PEGU DOLEY 0410009WL010502 BINA PEGU DOLEY 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807058 MRS BINA PEGU DOLEY ()
54 GHILAMARA AS-10-009-006-024/18-A
(Subansiri) 		0410009000NRG24010720230179073 01/07/2023 TUTUMONI DOLEY 0410009WL010502 TUTUMONI DOLEY 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807063 MR TUTUMONI DOLEY ()
55 GHILAMARA AS-10-009-006-024/21-B
(Subansiri) 		0410009000NRG24010720230179077 01/07/2023 BHANI DOLEY 0410009WL010502 BHANI DOLEY 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807066 MRS BHANI DOLEY ()
56 GHILAMARA AS-10-009-006-024/24-D
(Subansiri) 		0410009000NRG24010720230179082 01/07/2023 BINUD PEGU 0410009WL010502 BINUD PEGU 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807051 MR BINOD PEGU ()
57 GHILAMARA AS-10-009-006-024/24-D
(Subansiri) 		0410009000NRG24010720230179083 01/07/2023 DEEPIKA DOLEY 0410009WL010502 DEEPIKA DOLEY 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807065 MRS DEEPIKA DOLEY PEGU ()
58 GHILAMARA AS-10-009-006-024/31
(Subansiri) 		0410009000NRG24010720230179087 01/07/2023 SHUBANANDA PEGU 0410009WL010502 SHUBANANDA PEGU 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807054 MR SHUBANANDA PEGU ()
59 GHILAMARA AS-10-009-006-024/31-C
(Subansiri) 		0410009000NRG24010720230179088 01/07/2023 BACHAN CHANDRA PEGU 0410009WL010502 BACHAN CHANDRA PEGU 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807061 MR BACHAN CHANDRA PEGU ()
60 GHILAMARA AS-10-009-006-024/31-C
(Subansiri) 		0410009000NRG24010720230179090 01/07/2023 LAFADAY PEGU 0410009WL010502 LAFADAY PEGU 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807060 MRS LAFADAY PEGU ()
61 GHILAMARA AS-10-009-006-024/33-A
(Subansiri) 		0410009000NRG24010720230179092 01/07/2023 PABITRA PAGAG 0410009WL010502 PABITRA PAGAG 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807053 MR PABITRA PAGAG ()
62 GHILAMARA AS-10-009-006-024/33-A
(Subansiri) 		0410009000NRG24010720230179091 01/07/2023 SUMITA DOLEY 0410009WL010502 SUMITA DOLEY 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807052 MRS SUMITA DOLEY ()
63 GHILAMARA AS-10-009-006-024/5-B
(Subansiri) 		0410009000NRG24010720230179095 01/07/2023 MONI PEGU 0410009WL010502 MONI PEGU 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807067 MRS MOMI PEGU ()
64 GHILAMARA AS-10-009-006-024/51-D
(Subansiri) 		0410009000NRG24010720230179096 01/07/2023 JAYA PEGU 0410009WL010502 JAYA PEGU 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807062 MRS JAYA PEGU ()
65 GHILAMARA AS-10-009-006-024/93-A
(Subansiri) 		0410009000NRG24010720230179101 01/07/2023 Manika Pegu 0410009WL010502 Manika Pegu 00415 SBIN0016936 1428 1428 Processed 07/08/2023 4283807050 MISS MANIKA PEGU ()
SubTotal 28560 28560
Total 92582 92582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_010723FTO_88332 Indian Bank IDIB000B706 Bebejia Tiniali Branch 25704
2 GHILAMARA AS0410009_010723FTO_88332 Punjab National Bank PUNB0063320 Ghilamara Branch 2856
3 GHILAMARA AS0410009_010723FTO_88332 Punjab National Bank PUNB0125220 Mingmang Branch 1428
4 GHILAMARA AS0410009_010723FTO_88332 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2856
5 GHILAMARA AS0410009_010723FTO_88332 State Bank of India SBIN0010760 DHAKUAKHANA 8568
6 GHILAMARA AS0410009_010723FTO_88332 State Bank of India SBIN0016934 Gogamukh 22610
7 GHILAMARA AS0410009_010723FTO_88332 State Bank of India SBIN0016936 Lakhimpur Bazar 28560

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