Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:35 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_290523APB_FTO_43630
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-10-009-005-008/36-D
(Mornoi) 		0410009000NRG24230520230061774 29/05/2023 DILIP SAIKIA 0410009WL003970 DILIP SAIKIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017565661 DILIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-005-008/42-C
(Mornoi) 		0410009000NRG24230520230061779 29/05/2023 RATUL SAIKIA 0410009WL003970 RATUL SAIKIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017565662 Mr. RATUL SAIKIA INDIAN BANK(607105)
SubTotal 2856 2856
3 GHILAMARA AS-10-009-005-008/35-D
(Mornoi) 		0410009000NRG24230520230061770 29/05/2023 MANJIT PAHTAK 0410009WL003970 MANJIT PAHTAK 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565655 MONJIT PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHILAMARA AS-10-009-005-008/36
(Mornoi) 		0410009000NRG24230520230061773 29/05/2023 UTPAL SAIKIA 0410009WL003970 UTPAL SAIKIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565658 UTPAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-005-008/39-D
(Mornoi) 		0410009000NRG24230520230061776 29/05/2023 RIBUL SAIKIA 0410009WL003970 RIBUL SAIKIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565654 RIBUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-005-008/41-D
(Mornoi) 		0410009000NRG24230520230061778 29/05/2023 BHAGYESHREE SAIKIA 0410009WL003970 BHAGYESHREE SAIKIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565652 BHAGYASHREE SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-005-008/41-D
(Mornoi) 		0410009000NRG24230520230061777 29/05/2023 PRADYUT SAIKIA 0410009WL003970 PRADYUT SAIKIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565650 PRADYUT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-005-008/42-D
(Mornoi) 		0410009000NRG24230520230061781 29/05/2023 PANKAJ SAIKIA 0410009WL003970 PANKAJ SAIKIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565653 PANKAJ SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-005-008/43-A
(Mornoi) 		0410009000NRG24230520230061782 29/05/2023 GOPAL PATHAK 0410009WL003970 GOPAL PATHAK 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565651 GOPAL PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-005-008/43-A
(Mornoi) 		0410009000NRG24230520230061783 29/05/2023 JITULMONI PATHAK 0410009WL003970 JITULMONI PATHAK 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565657 JITUMONI PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-005-008/44
(Mornoi) 		0410009000NRG24230520230061784 29/05/2023 LAMBUDAR BORAH 0410009WL003970 LAMBUDAR BORAH 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565656 Lambudar Borah FINO PAYMENTS BANK LTD(608001)
12 GHILAMARA AS-10-009-005-010/11-B
(Mornoi) 		0410009000NRG24230520230061786 29/05/2023 RATUL PAGAG 0410009WL003970 RATUL PAGAG 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565637 RATUL PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-005-010/14-C
(Mornoi) 		0410009000NRG24230520230061787 29/05/2023 RINE TAID 0410009WL003970 RINE TAID 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565638 KARABI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-005-010/14-D
(Mornoi) 		0410009000NRG24230520230061788 29/05/2023 PALLABI TAID 0410009WL003970 PALLABI TAID 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565639 PALLABI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-005-010/21
(Mornoi) 		0410009000NRG24230520230061790 29/05/2023 MONIKA KAMAN 0410009WL003970 MONIKA KAMAN 00691 IPOS0000001 1190 1190 Processed 01/06/2023 2017565644 MONIKA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-005-010/22
(Mornoi) 		0410009000NRG24230520230061791 29/05/2023 KUMUD KAMAN 0410009WL003970 KUMUD KAMAN 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565643 KUMUD KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-005-010/22
(Mornoi) 		0410009000NRG24230520230061793 29/05/2023 MUNU PEGU 0410009WL003970 MUNU PEGU 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565641 MUNU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-005-010/22
(Mornoi) 		0410009000NRG24230520230061792 29/05/2023 NIRALA TAID KAMAN 0410009WL003970 NIRALA TAID KAMAN 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565645 NIRALA TAID KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-005-010/24-A
(Mornoi) 		0410009000NRG24230520230061794 29/05/2023 JOSHNA DOLEY KAMAN 0410009WL003970 JOSHNA DOLEY KAMAN 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565636 JOSHNA DOLEY KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-005-010/24-B
(Mornoi) 		0410009000NRG24230520230061795 29/05/2023 ABHIJIT KAMAN 0410009WL003970 ABHIJIT KAMAN 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565642 ABHIJIT KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-005-010/24-B
(Mornoi) 		0410009000NRG24230520230061796 29/05/2023 SARUMAI TAW KAMAN 0410009WL003970 SARUMAI TAW KAMAN 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565640 SARUMAI TAW INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-005-010/34-A
(Mornoi) 		0410009000NRG24230520230061798 29/05/2023 SANKARJYOTI KAMAN 0410009WL003970 SANKARJYOTI KAMAN 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565635 SANKAR JYOTI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-005-010/34-B
(Mornoi) 		0410009000NRG24230520230061800 29/05/2023 ABHIJITA KAMAN 0410009WL003970 ABHIJITA KAMAN 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565647 ABHIJITA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-005-010/34-B
(Mornoi) 		0410009000NRG24230520230061799 29/05/2023 RITURAJ KAMAN 0410009WL003970 RITURAJ KAMAN 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565646 RITURAJ KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-005-010/38-D
(Mornoi) 		0410009000NRG24230520230061802 29/05/2023 DEVOJANI REGON CHAYENGIA 0410009WL003970 DEVOJANI REGON CHAYENGIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565649 DEVOJANI REGON CHAYENGIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-005-010/38-D
(Mornoi) 		0410009000NRG24230520230061801 29/05/2023 PRASANTA CHAYENGIA 0410009WL003970 PRASANTA CHAYENGIA 00691 IPOS0000001 1190 1190 Processed 01/06/2023 2017565648 PRASHANTA CHAYENGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-005-010/4-A
(Mornoi) 		0410009000NRG24230520230061803 29/05/2023 SABITA PADI 0410009WL003970 SABITA PADI 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565634 SABITA PADI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-005-014/20-C
(Mornoi) 		0410009000NRG24230520230061805 29/05/2023 PURNIMA BORA 0410009WL003970 PURNIMA BORA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565633 PURNIMA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHILAMARA AS-10-009-005-014/24-D
(Mornoi) 		0410009000NRG24230520230061806 29/05/2023 RAJAT BORAH 0410009WL003970 RAJAT BORAH 00691 IPOS0000001 1190 1190 Processed 01/06/2023 2017565659 RAJAT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHILAMARA AS-10-009-005-014/24-D
(Mornoi) 		0410009000NRG24230520230061807 29/05/2023 SURAJIT BORAH 0410009WL003970 SURAJIT BORAH 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017565660 SURAJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39270 39270
31 GHILAMARA AS-10-009-005-010/15-C
(Mornoi) 		0410009000NRG24230520230061789 29/05/2023 HEMKANTI TAID 0410009WL003970 HEMKANTI TAID 00703 AIRP0000001 1190 1190 Processed 01/06/2023 2017565663 Hemkanti Taid AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1190 1190
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_290523APB_FTO_43630 Indian Bank IDIB000B706 Bebejia Tiniali Branch 2856
2 GHILAMARA AS0410009_290523APB_FTO_43630 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 39270
3 GHILAMARA AS0410009_290523APB_FTO_43630 Airtel Payments Bank Limited AIRP0000001 Guwahati 1190

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