Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:40 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_010423FTO_558
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-10-009-001-009/22-C
(Sunari Chapori) 		0410009000NRG23310320230472776 01/04/2023 DHARMENDRA SONOWAL 0410009WL031779 DHARMENDRA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876919138 DHARMENDRA SONOWAL ()
2 GHILAMARA AS-10-009-001-009/3
(Sunari Chapori) 		0410009000NRG23310320230472784 01/04/2023 MOUSUMI SONOWAL 0410009WL031779 MOUSUMI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876919139 MOUSUMI SONOWAL ()
SubTotal 2748 2748
3 GHILAMARA AS-10-009-001-009/31-C
(Sunari Chapori) 		0410009000NRG23310320230472786 01/04/2023 PUNYA PROVA SONOWAL 0410009WL031779 PUNYA PROVA SONOWAL 00354 PUNB0063120 1374 1374 Processed 26/05/2023 1876919135 PUNYA PROVA SONOWAL ()
4 GHILAMARA AS-10-009-001-009/41-D
(Sunari Chapori) 		0410009000NRG23310320230472804 01/04/2023 MUNMI BORAH SONOWAL 0410009WL031779 MUNMI BORAH SONOWAL 00354 PUNB0063120 1374 1374 Processed 26/05/2023 1876919136 MUNMI BORAH SONOWAL ()
SubTotal 2748 2748
5 GHILAMARA AS-10-009-001-009/24-D
(Sunari Chapori) 		0410009000NRG23310320230472777 01/04/2023 DHANIRAM SONOWAL 0410009WL031779 DHANIRAM SONOWAL 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1876919137 DHANIRAM SONOWAL ()
SubTotal 1374 1374
6 GHILAMARA AS-10-009-001-009/18
(Sunari Chapori) 		0410009000NRG23310320230472769 01/04/2023 MINAKHI SONOWAL 0410009WL031779 MINAKHI SONOWAL 00415 SBIN0007412 1374 1374 Processed 26/05/2023 1876919140 MISS MINAKHI SONOWAL ()
7 GHILAMARA AS-10-009-001-009/27-D
(Sunari Chapori) 		0410009000NRG23310320230472781 01/04/2023 JANATO SONOWAL 0410009WL031779 JANATO SONOWAL 00415 SBIN0007412 1374 1374 Processed 26/05/2023 1876919141 MR JANATO SONOWAL ()
SubTotal 2748 2748
8 GHILAMARA AS-10-009-001-009/11-B
(Sunari Chapori) 		0410009000NRG23310320230472759 01/04/2023 BIJAY MALA 0410009WL031779 BIJAY MALA 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876919149 MR BIJOY MALA ()
9 GHILAMARA AS-10-009-001-009/2-C
(Sunari Chapori) 		0410009000NRG23310320230472772 01/04/2023 PRABHU NATH MALA 0410009WL031779 PRABHU NATH MALA 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876919144 MR PRABHU NATH MALLA ()
10 GHILAMARA AS-10-009-001-009/2-C
(Sunari Chapori) 		0410009000NRG23310320230472774 01/04/2023 RANJIT MALA 0410009WL031779 RANJIT MALA 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876919155 MR RANJIT MALA ()
11 GHILAMARA AS-10-009-001-009/22-C
(Sunari Chapori) 		0410009000NRG23310320230472775 01/04/2023 NIJARA HANDIQUE SONOWAL 0410009WL031779 NIJARA HANDIQUE SONOWAL 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876919153 MRS NIJARA HANDIQUE SONOBAL ()
12 GHILAMARA AS-10-009-001-009/27-D
(Sunari Chapori) 		0410009000NRG23310320230472780 01/04/2023 NABIN SONOWAL 0410009WL031779 NABIN SONOWAL 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876919156 MR NABIN SONOWAL ()
13 GHILAMARA AS-10-009-001-009/3
(Sunari Chapori) 		0410009000NRG23310320230472785 01/04/2023 Mr. RANUJ SONOWAL 0410009WL031779 Mr. RANUJ SONOWAL 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876919143 MR RANUJ SONOWAL ()
14 GHILAMARA AS-10-009-001-009/31-C
(Sunari Chapori) 		0410009000NRG23310320230472787 01/04/2023 TULEN SONOWAL 0410009WL031779 TULEN SONOWAL 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876919147 MR TULEN SONOWAL ()
15 GHILAMARA AS-10-009-001-009/33-C
(Sunari Chapori) 		0410009000NRG23310320230472792 01/04/2023 SIKHA SONOWAL 0410009WL031779 SIKHA SONOWAL 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876919146 MRS SIKHA SONOWAL ()
16 GHILAMARA AS-10-009-001-009/34-A
(Sunari Chapori) 		0410009000NRG23310320230472794 01/04/2023 Miss. KANMAI SONOWAL 0410009WL031779 Miss. KANMAI SONOWAL 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876919145 MISS KANMAI SONOWAL ()
17 GHILAMARA AS-10-009-001-009/34-A
(Sunari Chapori) 		0410009000NRG23310320230472793 01/04/2023 Mr. TUNIRAM SONOWAL 0410009WL031779 Mr. TUNIRAM SONOWAL 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876919152 MR TUNIRAM SONOWAL ()
18 GHILAMARA AS-10-009-001-009/37-A
(Sunari Chapori) 		0410009000NRG23310320230472798 01/04/2023 dulal sonowal 0410009WL031779 dulal sonowal 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876919157 MR DULAL SONOWAL ()
19 GHILAMARA AS-10-009-001-009/39-A
(Sunari Chapori) 		0410009000NRG23310320230472799 01/04/2023 GHANA SONOWAL 0410009WL031779 GHANA SONOWAL 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876919150 MR GHANA SONOWAL ()
20 GHILAMARA AS-10-009-001-009/41-D
(Sunari Chapori) 		0410009000NRG23310320230472805 01/04/2023 Manalicha Sonowal 0410009WL031779 Manalicha Sonowal 00415 SBIN0010760 687 687 Processed 26/05/2023 1876919154 MRS MANALICHA PEGUSONOWAL ()
21 GHILAMARA AS-10-009-001-009/41-D
(Sunari Chapori) 		0410009000NRG23310320230472803 01/04/2023 Mr. TULEN SONOWAL 0410009WL031779 Mr. TULEN SONOWAL 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876919151 MR TULEN SONOWAL ()
22 GHILAMARA AS-10-009-001-009/44-A
(Sunari Chapori) 		0410009000NRG23310320230472806 01/04/2023 DAMBHIRAM SONOWAL 0410009WL031779 DAMBHIRAM SONOWAL 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876919142 MR DAMBHIRAM SONOWAL ()
23 GHILAMARA AS-10-009-001-009/49-D
(Sunari Chapori) 		0410009000NRG23310320230472808 01/04/2023 Sarbananda Sonowal 0410009WL031779 Sarbananda Sonowal 00415 SBIN0010760 1374 1374 Rejected 26/05/2023 1876919160 Account closed
24 GHILAMARA AS-10-009-001-009/50
(Sunari Chapori) 		0410009000NRG23310320230472812 01/04/2023 Mr. LOKNATH SONOWAL 0410009WL031779 Mr. LOKNATH SONOWAL 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876919148 MR LOKNATH SONOWAL ()
25 GHILAMARA AS-10-009-001-009/6-A
(Sunari Chapori) 		0410009000NRG23310320230472818 01/04/2023 NAMITA MALA 0410009WL031779 NAMITA MALA 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876919159 MRS NAMITA MALA ()
26 GHILAMARA AS-10-009-001-009/73
(Sunari Chapori) 		0410009000NRG23310320230472821 01/04/2023 Jayanta Sonowal 0410009WL031779 Jayanta Sonowal 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876919158 MR JAYANTA SONOWAL ()
SubTotal 25419 25419
27 GHILAMARA AS-10-009-001-009/11-B
(Sunari Chapori) 		0410009000NRG23310320230472760 01/04/2023 PRIYA MALA 0410009WL031779 PRIYA MALA 00415 SBIN0016934 1374 1374 Processed 26/05/2023 1876919161 MRS PRIYA PEGU ()
SubTotal 1374 1374
Total 36411 36411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_010423FTO_558 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 1374
2 GHILAMARA AS0410009_010423FTO_558 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 1374
3 GHILAMARA AS0410009_010423FTO_558 Punjab National Bank PUNB0063120 Dhakuakhana Branch 2748
4 GHILAMARA AS0410009_010423FTO_558 Punjab National Bank PUNB0063320 Ghilamara Branch 1374
5 GHILAMARA AS0410009_010423FTO_558 State Bank of India SBIN0007412 NOWBOICHA 2748
6 GHILAMARA AS0410009_010423FTO_558 State Bank of India SBIN0010760 DHAKUAKHANA 25419
7 GHILAMARA AS0410009_010423FTO_558 State Bank of India SBIN0016934 Gogamukh 1374

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