Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:30 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_190723FTO_101062
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-10-009-008-003/24-C
(Bilmukh) 		0410009000NRG24190720230202684 19/07/2023 ThanesGogoi 0410009WL012351 ThanesGogoi 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4610257480 ThanesGogoi ()
2 GHILAMARA AS-10-009-008-012/250
(Bilmukh) 		0410009000NRG24190720230202770 19/07/2023 Yogesh Patir 0410009WL012359 Yogesh Patir 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4610257527 Yogesh Patir ()
3 GHILAMARA AS-10-009-008-012/53-C
(Bilmukh) 		0410009000NRG24190720230202826 19/07/2023 JUPITARAPEGU 0410009WL012364 JUPITARAPEGU 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4610257479 JUPITARAPEGU ()
4 GHILAMARA AS-10-009-008-013/26-C
(Bilmukh) 		0410009000NRG24190720230202711 19/07/2023 JAMAJU DOLEY 0410009WL012353 JAMAJU DOLEY 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4610257529 JAMAJU DOLEY ()
5 GHILAMARA AS-10-009-008-013/33
(Bilmukh) 		0410009000NRG24190720230202729 19/07/2023 NILIMA PATIR 0410009WL012355 NILIMA PATIR 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4610257528 NILIMA PATIR ()
SubTotal 11900 11900
6 GHILAMARA AS-10-009-008-001/67-C
(Bilmukh) 		0410009000NRG24190720230202817 19/07/2023 NIJUMONI GOHAIN 0410009WL012364 NIJUMONI GOHAIN 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610257484 NIJUMONI GOHAIN ()
7 GHILAMARA AS-10-009-008-002/44-B
(Bilmukh) 		0410009000NRG24190720230202679 19/07/2023 SAIN BOR GUHAIN 0410009WL012350 SAIN BOR GUHAIN 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610257513 SAIN BOR GUHAIN ()
8 GHILAMARA AS-10-009-008-004/25-C
(Bilmukh) 		0410009000NRG24190720230202686 19/07/2023 TILESWARI KAMAN 0410009WL012351 TILESWARI KAMAN 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610257486 TILESWARI KAMAN ()
9 GHILAMARA AS-10-009-008-005/39-C
(Bilmukh) 		0410009000NRG24190720230202703 19/07/2023 ABHIRAM PATIR 0410009WL012353 ABHIRAM PATIR 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610257481 ABHIRAM PATIR ()
10 GHILAMARA AS-10-009-008-005/39-C
(Bilmukh) 		0410009000NRG24190720230202702 19/07/2023 AMARAWATI PATIR 0410009WL012353 AMARAWATI PATIR 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610257482 AMARAWATI PATIR ()
11 GHILAMARA AS-10-009-008-005/41
(Bilmukh) 		0410009000NRG24190720230202751 19/07/2023 Gobin Patir 0410009WL012358 Gobin Patir 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610257487 Gobin Patir ()
12 GHILAMARA AS-10-009-008-005/41
(Bilmukh) 		0410009000NRG24190720230202750 19/07/2023 RINA PATIR 0410009WL012358 RINA PATIR 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610257526 RINA PATIR ()
13 GHILAMARA AS-10-009-008-009/27
(Bilmukh) 		0410009000NRG24190720230202785 19/07/2023 Smt. Lakshimai Doley 0410009WL012361 Smt. Lakshimai Doley 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610257489 Smt. Lakshimai Doley ()
14 GHILAMARA AS-10-009-008-011/66
(Bilmukh) 		0410009000NRG24190720230202854 19/07/2023 Bhanimai Kumbang 0410009WL012368 Bhanimai Kumbang 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610257485 Bhanimai Kumbang ()
15 GHILAMARA AS-10-009-008-012/45-C
(Bilmukh) 		0410009000NRG24190720230202757 19/07/2023 Gita Kumbang 0410009WL012358 Gita Kumbang 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610257488 Gita Kumbang ()
16 GHILAMARA AS-10-009-008-012/92-C
(Bilmukh) 		0410009000NRG24190720230202737 19/07/2023 Nilima Doley 0410009WL012356 Nilima Doley 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610257483 Nilima Doley ()
SubTotal 26180 26180
17 GHILAMARA AS-10-009-008-008/149
(Bilmukh) 		0410009000NRG24190720230202689 19/07/2023 NABA PATIR 0410009WL012351 NABA PATIR 00415 SBIN0006891 2380 2380 Processed 16/08/2023 4610257500 MR NABA PATIR ()
SubTotal 2380 2380
18 GHILAMARA AS-10-009-008-001/74
(Bilmukh) 		0410009000NRG24190720230202674 19/07/2023 GANKANTI HATIBARUAH 0410009WL012350 GANKANTI HATIBARUAH 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610257495 MRS GHANAKANTI HATIBORUAH ()
19 GHILAMARA AS-10-009-008-003/87
(Bilmukh) 		0410009000NRG24190720230202818 19/07/2023 APURBA DUARA 0410009WL012364 APURBA DUARA 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610257515 MR APURBA DUARA ()
20 GHILAMARA AS-10-009-008-004/25-C
(Bilmukh) 		0410009000NRG24190720230202687 19/07/2023 Bhupen Kaman 0410009WL012351 Bhupen Kaman 00415 SBIN0010760 238 238 Processed 16/08/2023 4610257494 MR BHUPEN KAMAN ()
21 GHILAMARA AS-10-009-008-005/27-D
(Bilmukh) 		0410009000NRG24190720230202820 19/07/2023 PREMALATA PATIR 0410009WL012364 PREMALATA PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610257516 MRS PREMALATA PATIR ()
22 GHILAMARA AS-10-009-008-007/61-B
(Bilmukh) 		0410009000NRG24190720230202762 19/07/2023 AIDYANATH PATIR 0410009WL012359 AIDYANATH PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610257498 MR AIDYANATH PATIR ()
23 GHILAMARA AS-10-009-008-009/11-B
(Bilmukh) 		0410009000NRG24190720230202764 19/07/2023 PADMABATI PATIR 0410009WL012359 PADMABATI PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610257517 MRS PADMABATI PATIR ()
24 GHILAMARA AS-10-009-008-009/33
(Bilmukh) 		0410009000NRG24190720230202766 19/07/2023 DEEPSIKHA DOLEY 0410009WL012359 DEEPSIKHA DOLEY 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610257514 MRS DEEPSIKHA DOLEY ()
25 GHILAMARA AS-10-009-008-011/66
(Bilmukh) 		0410009000NRG24190720230202855 19/07/2023 Rupali Kumbang 0410009WL012368 Rupali Kumbang 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610257499 MS RUPALI KUMBANG ()
26 GHILAMARA AS-10-009-008-012/26
(Bilmukh) 		0410009000NRG24190720230202727 19/07/2023 BABA PEGU 0410009WL012355 BABA PEGU 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610257496 MR BABA PEGU ()
27 GHILAMARA AS-10-009-008-012/26
(Bilmukh) 		0410009000NRG24190720230202726 19/07/2023 RAJANTI PEGU 0410009WL012355 RAJANTI PEGU 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610257493 MRS RAJANTI PEGU ()
28 GHILAMARA AS-10-009-008-012/45-C
(Bilmukh) 		0410009000NRG24190720230202758 19/07/2023 Bibhishan Kumbang 0410009WL012358 Bibhishan Kumbang 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610257497 MR BIBHISHAN KUMBANG ()
SubTotal 24038 24038
29 GHILAMARA AS-10-009-008-001/74
(Bilmukh) 		0410009000NRG24190720230202675 19/07/2023 Likhan Hatiboruah 0410009WL012350 Likhan Hatiboruah 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610257523 SHRI LIKHAN HATIBORUAH ()
30 GHILAMARA AS-10-009-008-007/37-B
(Bilmukh) 		0410009000NRG24190720230202761 19/07/2023 MILESWEARI DOLEY 0410009WL012359 MILESWEARI DOLEY 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610257490 MRS MILESHWARI DOLEY ()
31 GHILAMARA AS-10-009-008-007/37-B
(Bilmukh) 		0410009000NRG24190720230202760 19/07/2023 MONI KANTA DOLEY 0410009WL012359 MONI KANTA DOLEY 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610257492 MR MANIKANTA DOLEY ()
32 GHILAMARA AS-10-009-008-008/25-C
(Bilmukh) 		0410009000NRG24190720230202734 19/07/2023 PULPULI PATIR 0410009WL012356 PULPULI PATIR 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610257519 MRS PULPULI PATIR ()
33 GHILAMARA AS-10-009-008-008/30-A
(Bilmukh) 		0410009000NRG24190720230202691 19/07/2023 Ooasharani Patir 0410009WL012351 Ooasharani Patir 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610257491 MRS OOASHARANI PATIR ()
34 GHILAMARA AS-10-009-008-009/11
(Bilmukh) 		0410009000NRG24190720230202782 19/07/2023 JYOTI DOLEY 0410009WL012361 JYOTI DOLEY 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610257518 MRS MONIKA DOLEY ()
35 GHILAMARA AS-10-009-008-009/27
(Bilmukh) 		0410009000NRG24190720230202784 19/07/2023 Sri Lakhi Kanta Doley 0410009WL012361 Sri Lakhi Kanta Doley 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610257524 MR LAKSHI KANTA DOLEY ()
36 GHILAMARA AS-10-009-008-009/3
(Bilmukh) 		0410009000NRG24190720230202786 19/07/2023 Rameshwari Doley 0410009WL012361 Rameshwari Doley 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610257520 MRS RAMESHWARI DOLEY ()
37 GHILAMARA AS-10-009-008-009/33
(Bilmukh) 		0410009000NRG24190720230202765 19/07/2023 KAMAL DOLEY 0410009WL012359 KAMAL DOLEY 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610257522 MR KAMAL DOLEY ()
38 GHILAMARA AS-10-009-008-009/4-B
(Bilmukh) 		0410009000NRG24190720230202791 19/07/2023 Arun Patir 0410009WL012361 Arun Patir 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610257505 MR ARUN PATIR ()
39 GHILAMARA AS-10-009-008-009/6-A
(Bilmukh) 		0410009000NRG24190720230202768 19/07/2023 ANAMIKA PATIR 0410009WL012359 ANAMIKA PATIR 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610257525 MISS ANAMIKA PATIR ()
40 GHILAMARA AS-10-009-008-011/15
(Bilmukh) 		0410009000NRG24190720230202692 19/07/2023 RANGNI PEGU 0410009WL012351 RANGNI PEGU 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610257521 MRS RANGINI PEGU ()
SubTotal 28560 28560
41 GHILAMARA AS-10-009-008-010/126
(Bilmukh) 		0410009000NRG24190720230202705 19/07/2023 TARAWATI REGAN SUTRADHAR 0410009WL012353 TARAWATI REGAN SUTRADHAR 00415 SBIN0016936 714 714 Processed 16/08/2023 4610257512 MRS TARAWATI REGAN SUTRADHAR ()
42 GHILAMARA AS-10-009-008-010/126
(Bilmukh) 		0410009000NRG24190720230202704 19/07/2023 UMESWAR SUTRADHAR 0410009WL012353 UMESWAR SUTRADHAR 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610257508 MR UMESWAR SUTRADHAR ()
43 GHILAMARA AS-10-009-008-010/7
(Bilmukh) 		0410009000NRG24190720230202707 19/07/2023 RAJKUMARI NARAH 0410009WL012353 RAJKUMARI NARAH 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610257504 MRS RAJKUMARI NARAH ()
44 GHILAMARA AS-10-009-008-010/7
(Bilmukh) 		0410009000NRG24190720230202706 19/07/2023 RUKMA NARAH 0410009WL012353 RUKMA NARAH 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610257509 MR RUKMA NARAH ()
45 GHILAMARA AS-10-009-008-011/1-B
(Bilmukh) 		0410009000NRG24190720230202720 19/07/2023 Labhiti Kumbang 0410009WL012355 Labhiti Kumbang 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610257503 MRS LABHITI KUMBANG ()
46 GHILAMARA AS-10-009-008-011/1-B
(Bilmukh) 		0410009000NRG24190720230202719 19/07/2023 Lite Kumbang 0410009WL012355 Lite Kumbang 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610257502 MR LITE KUMBANG ()
47 GHILAMARA AS-10-009-008-011/322
(Bilmukh) 		0410009000NRG24190720230202725 19/07/2023 JANATA DOLEY 0410009WL012355 JANATA DOLEY 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610257501 MRS JANATA DOLEY ()
48 GHILAMARA AS-10-009-008-012/131-D
(Bilmukh) 		0410009000NRG24190720230202822 19/07/2023 DIPAK PATIR 0410009WL012364 DIPAK PATIR 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610257507 MR DIPAK PATIR ()
49 GHILAMARA AS-10-009-008-012/131-D
(Bilmukh) 		0410009000NRG24190720230202823 19/07/2023 Mrinali Patir 0410009WL012364 Mrinali Patir 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610257506 MRS MRINALI PATIR ()
50 GHILAMARA AS-10-009-008-012/3
(Bilmukh) 		0410009000NRG24190720230202756 19/07/2023 Binod Doley 0410009WL012358 Binod Doley 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610257510 MR BINOD DOLEY ()
51 GHILAMARA AS-10-009-008-013/33
(Bilmukh) 		0410009000NRG24190720230202730 19/07/2023 SUNDAR PATI 0410009WL012355 SUNDAR PATI 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610257511 SHRI SUNDAR PATIR ()
SubTotal 24514 24514
Total 117572 117572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_190723FTO_101062 Indian Bank IDIB000B706 Bebejia Tiniali Branch 11900
2 GHILAMARA AS0410009_190723FTO_101062 Punjab National Bank PUNB0063320 Ghilamara Branch 26180
3 GHILAMARA AS0410009_190723FTO_101062 State Bank of India SBIN0006891 ANGERKHOWA ADB 2380
4 GHILAMARA AS0410009_190723FTO_101062 State Bank of India SBIN0010760 DHAKUAKHANA 24038
5 GHILAMARA AS0410009_190723FTO_101062 State Bank of India SBIN0016934 Gogamukh 28560
6 GHILAMARA AS0410009_190723FTO_101062 State Bank of India SBIN0016936 Lakhimpur Bazar 24514

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