Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:25 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_051223FTO_203763
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-10-009-001-003/22
(Sunari Chapori) 		0410009000NRG24041220230325606 05/12/2023 MONI CHUTIA 0410009WL024441 MONI CHUTIA 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205789377 MONI CHUTIA ()
2 GHILAMARA AS-10-009-001-003/22
(Sunari Chapori) 		0410009000NRG24041220230325605 05/12/2023 PUTUL CHUTIA 0410009WL024441 PUTUL CHUTIA 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205789378 PUTUL CHUTIA ()
3 GHILAMARA AS-10-009-001-003/41-B
(Sunari Chapori) 		0410009000NRG24041220230325626 05/12/2023 JUNAMANI CHUTIA 0410009WL024443 JUNAMANI CHUTIA 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205789391 JUNAMANI CHUTIA ()
4 GHILAMARA AS-10-009-001-003/80-C
(Sunari Chapori) 		0410009000NRG24041220230325585 05/12/2023 JUGANANDRA KHANIKAR 0410009WL024439 JUGANANDRA KHANIKAR 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205789410 JUGANANDRA KHANIKAR ()
5 GHILAMARA AS-10-009-001-003/80-C
(Sunari Chapori) 		0410009000NRG24041220230325586 05/12/2023 RUNUMANI KHANIKAR 0410009WL024439 RUNUMANI KHANIKAR 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205789408 RUNUMANI KHANIKAR ()
6 GHILAMARA AS-10-009-001-007/108
(Sunari Chapori) 		0410009000NRG24041220230325588 05/12/2023 SHUKAMAMI PEGU 0410009WL024439 SHUKAMAMI PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205789411 SHUKAMAMI PEGU ()
7 GHILAMARA AS-10-009-001-007/47-A
(Sunari Chapori) 		0410009000NRG24041220230325621 05/12/2023 BISMITA PEGU 0410009WL024442 BISMITA PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205789409 BISMITA PEGU ()
SubTotal 19992 19992
8 GHILAMARA AS-10-009-005-003/52
(Mornoi) 		0410009000NRG24051220230325740 05/12/2023 JYOTIMONI DAS 0410009WL024455 JYOTIMONI DAS 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0205789417 JYOTIMONI DAS ()
9 GHILAMARA AS-10-009-005-003/58
(Mornoi) 		0410009000NRG24051220230325741 05/12/2023 JAYA DAS 0410009WL024455 JAYA DAS 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0205789399 JAYA DAS ()
10 GHILAMARA AS-10-009-005-003/58
(Mornoi) 		0410009000NRG24051220230325742 05/12/2023 PRASANTA KR DAS 0410009WL024455 PRASANTA KR DAS 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0205789420 PRASANTA KR DAS ()
11 GHILAMARA AS-10-009-005-005/24-B
(Mornoi) 		0410009000NRG24051220230325727 05/12/2023 MADHURI RAI 0410009WL024454 MADHURI RAI 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0205789401 MADHURI RAI ()
12 GHILAMARA AS-10-009-005-005/24-B
(Mornoi) 		0410009000NRG24051220230325728 05/12/2023 SHANKAR RAY 0410009WL024454 SHANKAR RAY 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0205789398 SHANKAR RAY ()
13 GHILAMARA AS-10-009-005-010/5-B
(Mornoi) 		0410009000NRG24051220230325721 05/12/2023 MITHUN MILI 0410009WL024453 MITHUN MILI 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0205789419 MITHUN MILI ()
14 GHILAMARA AS-10-009-005-014/10
(Mornoi) 		0410009000NRG24051220230325723 05/12/2023 ARUN BORAH 0410009WL024453 ARUN BORAH 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0205789395 ARUN BORAH ()
15 GHILAMARA AS-10-009-005-014/10
(Mornoi) 		0410009000NRG24051220230325724 05/12/2023 KALIMAI BOARH 0410009WL024453 KALIMAI BOARH 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0205789416 KALIMAI BOARH ()
16 GHILAMARA AS-10-009-005-014/109-B
(Mornoi) 		0410009000NRG24051220230325745 05/12/2023 RUNUMAI RAJKHOWA 0410009WL024455 RUNUMAI RAJKHOWA 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0205789415 RUNUMAI RAJKHOWA ()
17 GHILAMARA AS-10-009-005-014/109-B
(Mornoi) 		0410009000NRG24051220230325744 05/12/2023 SENIRAM RAJKHOWA 0410009WL024455 SENIRAM RAJKHOWA 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0205789418 SENIRAM RAJKHOWA ()
18 GHILAMARA AS-10-009-005-014/88-A
(Mornoi) 		0410009000NRG24051220230325748 05/12/2023 DIPEN CHUTIA 0410009WL024455 DIPEN CHUTIA 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0205789397 DIPEN CHUTIA ()
19 GHILAMARA AS-10-009-005-014/89
(Mornoi) 		0410009000NRG24051220230325737 05/12/2023 ASYUT CHUTIA 0410009WL024454 ASYUT CHUTIA 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0205789400 ASYUT CHUTIA ()
20 GHILAMARA AS-10-009-005-014/89
(Mornoi) 		0410009000NRG24051220230325738 05/12/2023 RUPADEVI SUTRADHAR 0410009WL024454 RUPADEVI SUTRADHAR 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0205789396 RUPADEVI SUTRADHAR ()
SubTotal 30940 30940
21 GHILAMARA AS-10-009-001-005/36
(Sunari Chapori) 		0410009000NRG24041220230325641 05/12/2023 THANESWAR BURAGOHAIN 0410009WL024444 THANESWAR BURAGOHAIN 00354 PUNB0063120 2856 2856 Processed 08/02/2024 0205789414 THANESWAR BURAGOHAIN ()
22 GHILAMARA AS-10-009-001-007/96
(Sunari Chapori) 		0410009000NRG24041220230325635 05/12/2023 ANJALI DOLEY 0410009WL024443 ANJALI DOLEY 00354 PUNB0063120 2856 2856 Processed 08/02/2024 0205789394 ANJALI DOLEY ()
SubTotal 5712 5712
23 GHILAMARA AS-10-009-009-007/294
(Bordoibam) 		0410009000NRG24051220230325803 05/12/2023 HUMEN GOGOI 0410009WL024464 HUMEN GOGOI 00354 PUNB0063320 2618 2618 Processed 08/02/2024 0205789393 HUMEN GOGOI ()
24 GHILAMARA AS-10-009-009-013/55-A
(Bordoibam) 		0410009000NRG24051220230325871 05/12/2023 KAN KAYRI 0410009WL024470 KAN KAYRI 00354 PUNB0063320 2618 2618 Processed 08/02/2024 0205789375 KAN KAYRI ()
25 GHILAMARA AS-10-009-009-014/51
(Bordoibam) 		0410009000NRG24051220230325872 05/12/2023 BHARATI DUWARAH 0410009WL024470 BHARATI DUWARAH 00354 PUNB0063320 2618 2618 Processed 08/02/2024 0205789413 BHARATI DUWARAH ()
26 GHILAMARA AS-10-009-009-014/51
(Bordoibam) 		0410009000NRG24051220230325873 05/12/2023 LAKHI DUWARAH 0410009WL024470 LAKHI DUWARAH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0205789412 LAKHI DUWARAH ()
27 GHILAMARA AS-10-009-009-016/33-D
(Bordoibam) 		0410009000NRG24051220230325875 05/12/2023 DIMBA TAMULI 0410009WL024470 DIMBA TAMULI 00354 PUNB0063320 2618 2618 Processed 08/02/2024 0205789392 DIMBA TAMULI ()
SubTotal 11900 11900
28 GHILAMARA AS-10-009-009-011/255-A
(Bordoibam) 		0410009000NRG24051220230325868 05/12/2023 DULESHWAR KAYRI 0410009WL024470 DULESHWAR KAYRI 00354 PUNB0125220 2618 2618 Processed 08/02/2024 0205789376 DULESHWAR KAYRI ()
SubTotal 2618 2618
29 GHILAMARA AS-10-009-001-001/89-A
(Sunari Chapori) 		0410009000NRG24041220230325613 05/12/2023 ANJALI NATH 0410009WL024442 ANJALI NATH 00415 SBIN0010760 2856 2856 Processed 07/02/2024 0205789385 MRS ANJALI NATH ()
30 GHILAMARA AS-10-009-001-004/46
(Sunari Chapori) 		0410009000NRG24041220230325638 05/12/2023 NABARANJAN GOHAIN 0410009WL024444 NABARANJAN GOHAIN 00415 SBIN0010760 2856 2856 Processed 07/02/2024 0205789404 MR NABARANJAN GOHAIN ()
31 GHILAMARA AS-10-009-001-007/134-C
(Sunari Chapori) 		0410009000NRG24041220230325610 05/12/2023 SUMSUMI PEGU 0410009WL024441 SUMSUMI PEGU 00415 SBIN0010760 2856 2856 Processed 07/02/2024 0205789388 MR SUMSUMI PEGU ()
32 GHILAMARA AS-10-009-001-007/138
(Sunari Chapori) 		0410009000NRG24041220230325590 05/12/2023 DHIRAJ PEGU 0410009WL024439 DHIRAJ PEGU 00415 SBIN0010760 2856 2856 Processed 07/02/2024 0205789380 MR DHIRAJ PEGU ()
33 GHILAMARA AS-10-009-001-007/2-A
(Sunari Chapori) 		0410009000NRG24041220230325633 05/12/2023 Mr. RAHUL DOLEY 0410009WL024443 Mr. RAHUL DOLEY 00415 SBIN0010760 2856 2856 Processed 07/02/2024 0205789379 MR RAHUL DOLEY ()
34 GHILAMARA AS-10-009-001-007/40-C
(Sunari Chapori) 		0410009000NRG24041220230325591 05/12/2023 Mr. DHIRENDRA DOLEY 0410009WL024439 Mr. DHIRENDRA DOLEY 00415 SBIN0010760 2856 2856 Processed 07/02/2024 0205789389 MR DHIRENDRA DOLEY ()
35 GHILAMARA AS-10-009-001-007/54
(Sunari Chapori) 		0410009000NRG24041220230325612 05/12/2023 Mr. RAMA PEGU 0410009WL024441 Mr. RAMA PEGU 00415 SBIN0010760 2856 2856 Processed 07/02/2024 0205789390 MR RAMA PEGU ()
36 GHILAMARA AS-10-009-001-007/96
(Sunari Chapori) 		0410009000NRG24041220230325634 05/12/2023 HAREN PEGU 0410009WL024443 HAREN PEGU 00415 SBIN0010760 2856 2856 Processed 07/02/2024 0205789387 MR HAREN PEGU ()
37 GHILAMARA AS-10-009-005-005/72-B
(Mornoi) 		0410009000NRG24051220230325729 05/12/2023 LACHIT KHANIKAR 0410009WL024454 LACHIT KHANIKAR 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0205789407 MR LACHIT KHANIKAR ()
38 GHILAMARA AS-10-009-005-006/17-D
(Mornoi) 		0410009000NRG24051220230325718 05/12/2023 BIPUL CHUTIA 0410009WL024453 BIPUL CHUTIA 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0205789386 MR BIPUL CHUTIA ()
39 GHILAMARA AS-10-009-005-014/109-D
(Mornoi) 		0410009000NRG24051220230325746 05/12/2023 NIVA NATH RAJKHOWA 0410009WL024455 NIVA NATH RAJKHOWA 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0205789384 MISS NIVA NATH RAJKHOWA ()
40 GHILAMARA AS-10-009-005-014/7
(Mornoi) 		0410009000NRG24051220230325736 05/12/2023 MALAYA CHUTIA 0410009WL024454 MALAYA CHUTIA 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0205789403 MISS MALAYA CHUTIA ()
41 GHILAMARA AS-10-009-009-016/18-D
(Bordoibam) 		0410009000NRG24051220230325798 05/12/2023 NANDESWAR CHUTIA 0410009WL024463 NANDESWAR CHUTIA 00415 SBIN0010760 2618 2618 Processed 07/02/2024 0205789405 MR NANDESWAR CHUTIA ()
42 GHILAMARA AS-10-009-009-016/18-D
(Bordoibam) 		0410009000NRG24051220230325799 05/12/2023 REVATI CHUTIA 0410009WL024463 REVATI CHUTIA 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0205789406 MRS REVATI CHUTIA ()
SubTotal 37366 37366
43 GHILAMARA AS-10-009-009-011/255-A
(Bordoibam) 		0410009000NRG24051220230325870 05/12/2023 BABA KAYRI 0410009WL024470 BABA KAYRI 00415 SBIN0016934 2618 2618 Processed 07/02/2024 0205789381 SHRI BABA KAYRI ()
44 GHILAMARA AS-10-009-009-011/255-A
(Bordoibam) 		0410009000NRG24051220230325869 05/12/2023 MAMANI KAYRI 0410009WL024470 MAMANI KAYRI 00415 SBIN0016934 2618 2618 Processed 07/02/2024 0205789382 MRS MAMANI KAYRI ()
45 GHILAMARA AS-10-009-009-016/150
(Bordoibam) 		0410009000NRG24051220230325796 05/12/2023 PRAMOD TAMULI 0410009WL024463 PRAMOD TAMULI 00415 SBIN0016934 2618 2618 Processed 07/02/2024 0205789383 MR PRAMOD TAMULI ()
SubTotal 7854 7854
46 GHILAMARA AS-10-009-005-014/88-A
(Mornoi) 		0410009000NRG24051220230325749 05/12/2023 JUNMONI CHUTIYA 0410009WL024455 JUNMONI CHUTIYA 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0205789374 JUNMONI CHUTIYA ()
SubTotal 2380 2380
47 GHILAMARA AS-10-009-001-001/105-C
(Sunari Chapori) 		0410009000NRG24041220230325593 05/12/2023 RATAN DIHINGIA 0410009WL024440 RATAN DIHINGIA 00703 AIRP0000001 2856 2856 Processed 07/02/2024 0205789373 RATAN DIHINGIA ()
48 GHILAMARA AS-10-009-001-004/46
(Sunari Chapori) 		0410009000NRG24041220230325639 05/12/2023 RABINDRA GOHAIN 0410009WL024444 RABINDRA GOHAIN 00703 AIRP0000001 2856 2856 Processed 07/02/2024 0205789372 RABINDRA GOHAIN ()
49 GHILAMARA AS-10-009-005-010/7-D
(Mornoi) 		0410009000NRG24051220230325722 05/12/2023 BADAL PAGAG 0410009WL024453 BADAL PAGAG 00703 AIRP0000001 714 714 Processed 07/02/2024 0205789402 BADAL PAGAG ()
SubTotal 6426 6426
Total 125188 125188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_051223FTO_203763 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 17136
2 GHILAMARA AS0410009_051223FTO_203763 Assam Gramin Vikash Bank PUNB0RRBAGB Sivasagar 2856
3 GHILAMARA AS0410009_051223FTO_203763 Indian Bank IDIB000B706 Bebejia Tiniali Branch 30940
4 GHILAMARA AS0410009_051223FTO_203763 Punjab National Bank PUNB0063120 Dhakuakhana Branch 5712
5 GHILAMARA AS0410009_051223FTO_203763 Punjab National Bank PUNB0063320 Ghilamara Branch 11900
6 GHILAMARA AS0410009_051223FTO_203763 Punjab National Bank PUNB0125220 Mingmang Branch 2618
7 GHILAMARA AS0410009_051223FTO_203763 State Bank of India SBIN0010760 DHAKUAKHANA 37366
8 GHILAMARA AS0410009_051223FTO_203763 State Bank of India SBIN0016934 Gogamukh 7854
9 GHILAMARA AS0410009_051223FTO_203763 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2380
10 GHILAMARA AS0410009_051223FTO_203763 Airtel Payments Bank Limited AIRP0000001 Guwahati 6426

Download In Excel