Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:51 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_220523FTO_34789
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-10-009-006-009/5-A
(Subansiri) 		0410009000NRG24210520230056358 22/05/2023 DEBA DOLEY 0410009WL003637 DEBA DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 26/05/2023 1876926270 DEBA DOLEY ()
SubTotal 2618 2618
2 GHILAMARA AS-10-009-006-001/13-A
(Subansiri) 		0410009000NRG24210520230056353 22/05/2023 JANATA DOLEY 0410009WL003637 JANATA DOLEY 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1876926292 JANATA DOLEY ()
3 GHILAMARA AS-10-009-006-001/13-A
(Subansiri) 		0410009000NRG24210520230056354 22/05/2023 MEDINA DOLEY 0410009WL003637 MEDINA DOLEY 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1876926290 MEDINA DOLEY ()
4 GHILAMARA AS-10-009-006-005/1-B
(Subansiri) 		0410009000NRG24210520230056343 22/05/2023 KUMAR KAMAN 0410009WL003636 KUMAR KAMAN 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1876926289 KUMAR KAMAN ()
5 GHILAMARA AS-10-009-006-018/134
(Subansiri) 		0410009000NRG24210520230056361 22/05/2023 CHILABATI KULI 0410009WL003637 CHILABATI KULI 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1876926264 CHILABATI KULI ()
6 GHILAMARA AS-10-009-006-018/134
(Subansiri) 		0410009000NRG24210520230056359 22/05/2023 MUNAWOTI MEDAK KULI 0410009WL003637 MUNAWOTI MEDAK KULI 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1876926263 MUNAWOTI MEDAK KULI ()
7 GHILAMARA AS-10-009-006-019/11-A
(Subansiri) 		0410009000NRG24210520230056309 22/05/2023 MRIDULA DOLEY MEDAK 0410009WL003633 MRIDULA DOLEY MEDAK 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1876926266 MRIDULA DOLEY MEDAK ()
8 GHILAMARA AS-10-009-006-019/11-A
(Subansiri) 		0410009000NRG24210520230056310 22/05/2023 SATYANARAYAN MEDAK 0410009WL003633 SATYANARAYAN MEDAK 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1876926291 SATYANARAYAN MEDAK ()
9 GHILAMARA AS-10-009-006-019/33-A
(Subansiri) 		0410009000NRG24210520230056351 22/05/2023 Bhupen Kaman 0410009WL003636 Bhupen Kaman 00176 IDIB000B706 2380 2380 Processed 26/05/2023 1876926265 Bhupen Kaman ()
10 GHILAMARA AS-10-009-006-019/35-C
(Subansiri) 		0410009000NRG24210520230056318 22/05/2023 MANUJ MEDAK 0410009WL003633 MANUJ MEDAK 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1876926288 MANUJ MEDAK ()
11 GHILAMARA AS-10-009-006-019/35-C
(Subansiri) 		0410009000NRG24210520230056317 22/05/2023 MRS. DEEP PEGU MEDAK 0410009WL003633 MRS. DEEP PEGU MEDAK 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1876926296 MRS. DEEP PEGU MEDAK ()
12 GHILAMARA AS-10-009-006-023/114-D
(Subansiri) 		0410009000NRG24210520230056362 22/05/2023 NARAYAN DOLEY 0410009WL003637 NARAYAN DOLEY 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1876926267 NARAYAN DOLEY ()
SubTotal 28560 28560
13 GHILAMARA AS-10-009-006-001/4
(Subansiri) 		0410009000NRG24210520230056341 22/05/2023 PENTUNG DOLEY 0410009WL003636 PENTUNG DOLEY 00354 PUNB0063320 2618 2618 Processed 26/05/2023 1876926285 PENTUNG DOLEY ()
14 GHILAMARA AS-10-009-006-003/22-A
(Subansiri) 		0410009000NRG24210520230056356 22/05/2023 KALECHANG MEDAK 0410009WL003637 KALECHANG MEDAK 00354 PUNB0063320 2618 2618 Processed 26/05/2023 1876926268 KALECHANG MEDAK ()
15 GHILAMARA AS-10-009-006-015/67-B
(Subansiri) 		0410009000NRG24210520230056348 22/05/2023 BABITA KAMAN 0410009WL003636 BABITA KAMAN 00354 PUNB0063320 2618 2618 Processed 26/05/2023 1876926287 BABITA KAMAN ()
16 GHILAMARA AS-10-009-006-015/67-B
(Subansiri) 		0410009000NRG24210520230056349 22/05/2023 SHANTI PRIYA KAMAN 0410009WL003636 SHANTI PRIYA KAMAN 00354 PUNB0063320 2618 2618 Processed 26/05/2023 1876926286 SHANTI PRIYA KAMAN ()
17 GHILAMARA AS-10-009-006-018/134
(Subansiri) 		0410009000NRG24210520230056360 22/05/2023 MONUJ KULI 0410009WL003637 MONUJ KULI 00354 PUNB0063320 2618 2618 Processed 26/05/2023 1876926269 MONUJ KULI ()
SubTotal 13090 13090
18 GHILAMARA AS-10-009-006-018/57
(Subansiri) 		0410009000NRG24210520230056334 22/05/2023 LOLITA PATIR KULI 0410009WL003635 LOLITA PATIR KULI 00415 SBIN0004318 2380 2380 Processed 26/05/2023 1876926295 MR LOLITA PATIR KULI ()
SubTotal 2380 2380
19 GHILAMARA AS-10-009-006-002/170-D
(Subansiri) 		0410009000NRG24210520230056329 22/05/2023 SUCHIL KAMAN 0410009WL003635 SUCHIL KAMAN 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1876926282 MR SUCHIL KAMAN ()
20 GHILAMARA AS-10-009-006-005/1-B
(Subansiri) 		0410009000NRG24210520230056344 22/05/2023 PDMESHWARI KAMAN 0410009WL003636 PDMESHWARI KAMAN 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1876926274 MRS PDMESHWARI KAMAN ()
21 GHILAMARA AS-10-009-006-019/20-D
(Subansiri) 		0410009000NRG24210520230056315 22/05/2023 RUMI KAMAN 0410009WL003633 RUMI KAMAN 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1876926283 MS RUNIKUMARI KAMAN ()
22 GHILAMARA AS-10-009-006-019/30-D
(Subansiri) 		0410009000NRG24210520230056350 22/05/2023 MINA KUMARI KAMAN 0410009WL003636 MINA KUMARI KAMAN 00415 SBIN0010760 2380 2380 Processed 26/05/2023 1876926294 MS MINA KUMARI KAMAN ()
23 GHILAMARA AS-10-009-006-019/35-C
(Subansiri) 		0410009000NRG24210520230056316 22/05/2023 SHASHILA MEDAK 0410009WL003633 SHASHILA MEDAK 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1876926271 MS SHASHILA MEDAK ()
24 GHILAMARA AS-10-009-006-019/57
(Subansiri) 		0410009000NRG24210520230056320 22/05/2023 CHAMAWATI MEDAK 0410009WL003633 CHAMAWATI MEDAK 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1876926272 MS CHAMAWATI MEDAK ()
25 GHILAMARA AS-10-009-006-019/57
(Subansiri) 		0410009000NRG24210520230056319 22/05/2023 RAMA KANTA MEDAK 0410009WL003633 RAMA KANTA MEDAK 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1876926273 MR RAMA KANTA MEDAK ()
26 GHILAMARA AS-10-009-006-020/14-B
(Subansiri) 		0410009000NRG24210520230056335 22/05/2023 CHABAMAHUH TAID 0410009WL003635 CHABAMAHUH TAID 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1876926275 MR CHABAMAHUH TAID ()
27 GHILAMARA AS-10-009-006-020/14-B
(Subansiri) 		0410009000NRG24210520230056336 22/05/2023 NIKUMONI TAID 0410009WL003635 NIKUMONI TAID 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1876926276 MS NIKUMONI TAID ()
28 GHILAMARA AS-10-009-006-023/93-B
(Subansiri) 		0410009000NRG24210520230056363 22/05/2023 PATANI CHUNGKRANG 0410009WL003637 PATANI CHUNGKRANG 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1876926284 MS PATANI CHUNGKRANG ()
SubTotal 25942 25942
29 GHILAMARA AS-10-009-006-005/112-A
(Subansiri) 		0410009000NRG24210520230056346 22/05/2023 NAREN KAMAN 0410009WL003636 NAREN KAMAN 00415 SBIN0016934 2618 2618 Processed 26/05/2023 1876926277 MR NAREN KAMAN ()
30 GHILAMARA AS-10-009-006-018/57
(Subansiri) 		0410009000NRG24210520230056332 22/05/2023 NATHARAM KULI 0410009WL003635 NATHARAM KULI 00415 SBIN0016934 2380 2380 Processed 26/05/2023 1876926278 MR NATHARAM KULI ()
SubTotal 4998 4998
31 GHILAMARA AS-10-009-006-003/22-A
(Subansiri) 		0410009000NRG24210520230056355 22/05/2023 RAJIB MEDAK 0410009WL003637 RAJIB MEDAK 00415 SBIN0016936 2618 2618 Processed 26/05/2023 1876926281 MR RAJIB MEDAK ()
32 GHILAMARA AS-10-009-006-004/27-D
(Subansiri) 		0410009000NRG24210520230056331 22/05/2023 Bhaban Pegu 0410009WL003635 Bhaban Pegu 00415 SBIN0016936 2618 2618 Processed 26/05/2023 1876926293 MR BHUBAN PEGU ()
33 GHILAMARA AS-10-009-006-023/30-A
(Subansiri) 		0410009000NRG24210520230056339 22/05/2023 KAISHYALA CHUNGKRANG 0410009WL003635 KAISHYALA CHUNGKRANG 00415 SBIN0016936 2618 2618 Processed 26/05/2023 1876926279 MRS KAISHYALA CHUNGKRANG ()
34 GHILAMARA AS-10-009-006-023/93-B
(Subansiri) 		0410009000NRG24210520230056364 22/05/2023 DIPTI RANI TAYENG 0410009WL003637 DIPTI RANI TAYENG 00415 SBIN0016936 2618 2618 Processed 26/05/2023 1876926280 MRS DIPTIRANI TAYENG CHUNGKRANG ()
SubTotal 10472 10472
35 GHILAMARA AS-10-009-006-003/22-A
(Subansiri) 		0410009000NRG24210520230056357 22/05/2023 Nayan Moni Mili 0410009WL003637 Nayan Moni Mili 00688 FINO0000001 2618 2618 Processed 26/05/2023 1876926262 Nayan Moni Mili ()
SubTotal 2618 2618
Total 90678 90678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_220523FTO_34789 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 2618
2 GHILAMARA AS0410009_220523FTO_34789 Indian Bank IDIB000B706 Bebejia Tiniali Branch 28560
3 GHILAMARA AS0410009_220523FTO_34789 Punjab National Bank PUNB0063320 Ghilamara Branch 13090
4 GHILAMARA AS0410009_220523FTO_34789 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2380
5 GHILAMARA AS0410009_220523FTO_34789 State Bank of India SBIN0010760 DHAKUAKHANA 25942
6 GHILAMARA AS0410009_220523FTO_34789 State Bank of India SBIN0016934 Gogamukh 4998
7 GHILAMARA AS0410009_220523FTO_34789 State Bank of India SBIN0016936 Lakhimpur Bazar 10472
8 GHILAMARA AS0410009_220523FTO_34789 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2618

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