Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:24:42 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_230823FTO_132606
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-10-009-007-007/88-A
(Kekuri) 		0410009000NRG24220820230238508 23/08/2023 ORNET DEORI 0410009WL015980 ORNET DEORI 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4965645119 ORNET DEORI ()
2 GHILAMARA AS-10-009-007-007/89-A
(Kekuri) 		0410009000NRG24220820230238518 23/08/2023 MAINU DEORI 0410009WL015981 MAINU DEORI 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4965645118 MAINU DEORI ()
3 GHILAMARA AS-10-009-007-008/69-A
(Kekuri) 		0410009000NRG24220820230238524 23/08/2023 BAGADHAR KHANIKAR 0410009WL015981 BAGADHAR KHANIKAR 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4965645120 BAGADHAR KHANIKAR ()
SubTotal 8568 8568
4 GHILAMARA AS-10-009-007-008/69-A
(Kekuri) 		0410009000NRG24220820230238523 23/08/2023 SANDHYAPRAVA KHANIKAR 0410009WL015981 SANDHYAPRAVA KHANIKAR 00029 UTBI0RRBAGB 2856 2856 Processed 30/08/2023 4965645133 SANDHYAPRAVA KHANIKAR ()
SubTotal 2856 2856
5 GHILAMARA AS-10-009-007-012/43-B
(Kekuri) 		0410009000NRG24220820230238485 23/08/2023 BHASKAR BORUAH 0410009WL015977 BHASKAR BORUAH 00089 CBIN0283518 2856 2856 Processed 30/08/2023 4965645097 BHASKAR BORUAH ()
6 GHILAMARA AS-10-009-007-012/43-B
(Kekuri) 		0410009000NRG24220820230238486 23/08/2023 BIJAYLAKSHI GOGOI 0410009WL015977 BIJAYLAKSHI GOGOI 00089 CBIN0283518 2856 2856 Processed 30/08/2023 4965645096 BIJAYLAKSHI GOGOI ()
SubTotal 5712 5712
7 GHILAMARA AS-10-009-007-005/2
(Kekuri) 		0410009000NRG24220820230238514 23/08/2023 NIREN CHUTIA 0410009WL015981 NIREN CHUTIA 00176 IDIB000B706 2856 2856 Processed 30/08/2023 4965645132 NIREN CHUTIA ()
SubTotal 2856 2856
8 GHILAMARA AS-10-009-007-003/25-B
(Kekuri) 		0410009000NRG24220820230238476 23/08/2023 PRABITRA SONOWAL 0410009WL015977 PRABITRA SONOWAL 00176 IDIB000M504 2856 2856 Processed 30/08/2023 4965645098 PRABITRA SONOWAL ()
SubTotal 2856 2856
9 GHILAMARA AS-10-009-007-003/42-B
(Kekuri) 		0410009000NRG24220820230238559 23/08/2023 JYOTI SONOWAL 0410009WL015993 JYOTI SONOWAL 00354 PUNB0063120 2856 2856 Processed 30/08/2023 4965645128 JYOTI SONOWAL ()
10 GHILAMARA AS-10-009-007-008/32
(Kekuri) 		0410009000NRG24220820230238492 23/08/2023 RAM KHANIKAR 0410009WL015978 RAM KHANIKAR 00354 PUNB0063120 2856 2856 Processed 30/08/2023 4965645129 RAM KHANIKAR ()
11 GHILAMARA AS-10-009-007-009/111
(Kekuri) 		0410009000NRG24220820230238503 23/08/2023 RANUMAI GOGOI 0410009WL015979 RANUMAI GOGOI 00354 PUNB0063120 2856 2856 Processed 30/08/2023 4965645131 RANUMAI GOGOI ()
12 GHILAMARA AS-10-009-007-011/23-D
(Kekuri) 		0410009000NRG24220820230238483 23/08/2023 AJIT CHUTIA 0410009WL015977 AJIT CHUTIA 00354 PUNB0063120 2856 2856 Processed 30/08/2023 4965645130 AJIT CHUTIA ()
SubTotal 11424 11424
13 GHILAMARA AS-10-009-002-003/121-A
(Ghilamara) 		0410009000NRG24220820230238105 23/08/2023 BIREN HAZARIKA 0410009WL015929 BIREN HAZARIKA 00354 PUNB0063320 2856 2856 Processed 30/08/2023 4965645100 BIREN HAZARIKA ()
14 GHILAMARA AS-10-009-002-003/121-A
(Ghilamara) 		0410009000NRG24220820230238103 23/08/2023 JIBAN HAZARIKA 0410009WL015929 JIBAN HAZARIKA 00354 PUNB0063320 2856 2856 Processed 30/08/2023 4965645102 JIBAN HAZARIKA ()
15 GHILAMARA AS-10-009-002-003/121-A
(Ghilamara) 		0410009000NRG24220820230238104 23/08/2023 MICHIKE HAZARIKA 0410009WL015929 MICHIKE HAZARIKA 00354 PUNB0063320 2856 2856 Processed 30/08/2023 4965645106 MICHIKE HAZARIKA ()
16 GHILAMARA AS-10-009-002-003/9
(Ghilamara) 		0410009000NRG24220820230238122 23/08/2023 PHANI HAZARIKA 0410009WL015931 PHANI HAZARIKA 00354 PUNB0063320 2856 2856 Rejected 30/08/2023 4965645122 No Such Account
17 GHILAMARA AS-10-009-002-009/156-B
(Ghilamara) 		0410009000NRG24220820230238124 23/08/2023 BHARATI CHUTIA DAS 0410009WL015931 BHARATI CHUTIA DAS 00354 PUNB0063320 2856 2856 Processed 30/08/2023 4965645127 BHARATI CHUTIA DAS ()
18 GHILAMARA AS-10-009-002-009/42-B
(Ghilamara) 		0410009000NRG24220820230238107 23/08/2023 PREMADA GOGOI 0410009WL015929 PREMADA GOGOI 00354 PUNB0063320 2856 2856 Processed 30/08/2023 4965645103 PREMADA GOGOI ()
19 GHILAMARA AS-10-009-002-011/10-D
(Ghilamara) 		0410009000NRG24220820230238109 23/08/2023 SUMANTA DAS 0410009WL015929 SUMANTA DAS 00354 PUNB0063320 2856 2856 Processed 30/08/2023 4965645109 SUMANTA DAS ()
20 GHILAMARA AS-10-009-002-011/97-A
(Ghilamara) 		0410009000NRG24220820230238110 23/08/2023 Mamani Das 0410009WL015929 Mamani Das 00354 PUNB0063320 2856 2856 Processed 30/08/2023 4965645107 Mamani Das ()
21 GHILAMARA AS-10-009-002-011/97-B
(Ghilamara) 		0410009000NRG24220820230238129 23/08/2023 Bejia Das 0410009WL015931 Bejia Das 00354 PUNB0063320 2856 2856 Processed 30/08/2023 4965645126 Bejia Das ()
22 GHILAMARA AS-10-009-007-007/45-B
(Kekuri) 		0410009000NRG24220820230238491 23/08/2023 RIKHESWAR DEORI 0410009WL015978 RIKHESWAR DEORI 00354 PUNB0063320 2856 2856 Processed 30/08/2023 4965645101 RIKHESWAR DEORI ()
23 GHILAMARA AS-10-009-009-007/122
(Bordoibam) 		0410009000NRG24210820230237895 23/08/2023 RANJAN GOGOI 0410009WL015909 RANJAN GOGOI 00354 PUNB0063320 2380 2380 Processed 30/08/2023 4965645124 RANJAN GOGOI ()
24 GHILAMARA AS-10-009-009-007/19-C
(Bordoibam) 		0410009000NRG24210820230237898 23/08/2023 BHOGESHWARI PATRA 0410009WL015909 BHOGESHWARI PATRA 00354 PUNB0063320 2380 2380 Processed 30/08/2023 4965645105 BHOGESHWARI PATRA ()
25 GHILAMARA AS-10-009-009-012/140
(Bordoibam) 		0410009000NRG24210820230237886 23/08/2023 RUPJYOTI CHANGMAI 0410009WL015908 RUPJYOTI CHANGMAI 00354 PUNB0063320 2380 2380 Processed 30/08/2023 4965645125 RUPJYOTI CHANGMAI ()
26 GHILAMARA AS-10-009-009-013/55-A
(Bordoibam) 		0410009000NRG24210820230237887 23/08/2023 KAN KAYRI 0410009WL015908 KAN KAYRI 00354 PUNB0063320 2380 2380 Processed 30/08/2023 4965645108 KAN KAYRI ()
27 GHILAMARA AS-10-009-009-014/142-B
(Bordoibam) 		0410009000NRG24210820230237888 23/08/2023 TULARAM GOGOI 0410009WL015908 TULARAM GOGOI 00354 PUNB0063320 2380 2380 Processed 30/08/2023 4965645123 TULARAM GOGOI ()
28 GHILAMARA AS-10-009-009-016/41-A
(Bordoibam) 		0410009000NRG24210820230237892 23/08/2023 DIMBESHWARI CHUTIA 0410009WL015908 DIMBESHWARI CHUTIA 00354 PUNB0063320 2380 2380 Processed 30/08/2023 4965645104 DIMBESHWARI CHUTIA ()
29 GHILAMARA AS-10-009-009-016/41-A
(Bordoibam) 		0410009000NRG24210820230237890 23/08/2023 NAREN CHUTIA 0410009WL015908 NAREN CHUTIA 00354 PUNB0063320 2380 2380 Processed 30/08/2023 4965645110 NAREN CHUTIA ()
30 GHILAMARA AS-10-009-009-016/41-A
(Bordoibam) 		0410009000NRG24210820230237891 23/08/2023 REKHARANI CHUTIA 0410009WL015908 REKHARANI CHUTIA 00354 PUNB0063320 2380 2380 Processed 30/08/2023 4965645121 REKHARANI CHUTIA ()
SubTotal 47600 47600
31 GHILAMARA AS-10-009-007-006/29
(Kekuri) 		0410009000NRG24220820230238489 23/08/2023 JITUL CHUTIA 0410009WL015978 JITUL CHUTIA 00415 SBIN0010760 2856 2856 Processed 30/08/2023 4965645111 MR JITUL CHUTIA ()
32 GHILAMARA AS-10-009-009-007/7
(Bordoibam) 		0410009000NRG24210820230237902 23/08/2023 DULEN DOWARI 0410009WL015909 DULEN DOWARI 00415 SBIN0010760 2380 2380 Processed 30/08/2023 4965645117 MR DULEN DOWARI ()
33 GHILAMARA AS-10-009-009-007/7
(Bordoibam) 		0410009000NRG24210820230237903 23/08/2023 MRIDUL DOWARI 0410009WL015909 MRIDUL DOWARI 00415 SBIN0010760 2380 2380 Processed 30/08/2023 4965645112 MR MRIDUL DOWARI ()
SubTotal 7616 7616
34 GHILAMARA AS-10-009-009-011/66-C
(Bordoibam) 		0410009000NRG24210820230237883 23/08/2023 KANTU MANKI 0410009WL015908 KANTU MANKI 00415 SBIN0016934 2380 2380 Processed 30/08/2023 4965645116 MR KANTU MANKI ()
35 GHILAMARA AS-10-009-009-016/133
(Bordoibam) 		0410009000NRG24210820230237904 23/08/2023 BONOSHREE GOHAIN 0410009WL015909 BONOSHREE GOHAIN 00415 SBIN0016934 2380 2380 Processed 30/08/2023 4965645115 MRS BONOSHREE KONWAR GOHAIN ()
36 GHILAMARA AS-10-009-009-016/133
(Bordoibam) 		0410009000NRG24210820230237905 23/08/2023 TAPAN GOHAIN 0410009WL015909 TAPAN GOHAIN 00415 SBIN0016934 2380 2380 Processed 30/08/2023 4965645114 MR TAPAN GOHAIN ()
SubTotal 7140 7140
37 GHILAMARA AS-10-009-007-007/122-A
(Kekuri) 		0410009000NRG24220820230238498 23/08/2023 NABIN DEORI 0410009WL015979 NABIN DEORI 00462 UCBA0001504 2856 2856 Processed 30/08/2023 4965645113 NABIN DEORI ()
SubTotal 2856 2856
38 GHILAMARA AS-10-009-002-009/156-B
(Ghilamara) 		0410009000NRG24220820230238125 23/08/2023 SUBRATA PRATIM DAS 0410009WL015931 SUBRATA PRATIM DAS 00691 IPOS0000001 2856 2856 Processed 30/08/2023 4965645099 SUBRATA PRATIM DAS ()
SubTotal 2856 2856
Total 102340 102340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_230823FTO_132606 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 2856
2 GHILAMARA AS0410009_230823FTO_132606 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 5712
3 GHILAMARA AS0410009_230823FTO_132606 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 2856
4 GHILAMARA AS0410009_230823FTO_132606 Central Bank Of India CBIN0283518 BARBARI 5712
5 GHILAMARA AS0410009_230823FTO_132606 Indian Bank IDIB000B706 Bebejia Tiniali Branch 2856
6 GHILAMARA AS0410009_230823FTO_132606 Indian Bank IDIB000M504 Machkanwacharali 2856
7 GHILAMARA AS0410009_230823FTO_132606 Punjab National Bank PUNB0063120 Dhakuakhana Branch 11424
8 GHILAMARA AS0410009_230823FTO_132606 Punjab National Bank PUNB0063320 Ghilamara Branch 47600
9 GHILAMARA AS0410009_230823FTO_132606 State Bank of India SBIN0010760 DHAKUAKHANA 7616
10 GHILAMARA AS0410009_230823FTO_132606 State Bank of India SBIN0016934 Gogamukh 7140
11 GHILAMARA AS0410009_230823FTO_132606 UCO Bank UCBA0001504 JENGRAI 2856
12 GHILAMARA AS0410009_230823FTO_132606 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2856

Download In Excel