Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:11 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_300523FTO_45276
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-10-009-002-002/10
(Ghilamara) 		0410009000NRG24290520230078428 30/05/2023 RUPALI KONCH DUTTA 0410009WL004763 RUPALI KONCH DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017512741 RUPALI KONCH DUTTA ()
2 GHILAMARA AS-10-009-002-002/200
(Ghilamara) 		0410009000NRG24290520230078432 30/05/2023 NITUL KONCH 0410009WL004763 NITUL KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017512739 NITUL KONCH ()
3 GHILAMARA AS-10-009-002-002/27-D
(Ghilamara) 		0410009000NRG24290520230078440 30/05/2023 GITANJALI KONCH 0410009WL004763 GITANJALI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017512740 GITANJALI KONCH ()
SubTotal 4284 4284
4 GHILAMARA AS-10-009-002-001/29-A
(Ghilamara) 		0410009000NRG24290520230078425 30/05/2023 BITUPAN CHANGMAI 0410009WL004763 BITUPAN CHANGMAI 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512753 BITUPAN CHANGMAI ()
5 GHILAMARA AS-10-009-002-001/29-A
(Ghilamara) 		0410009000NRG24290520230078424 30/05/2023 CHITRALEKHA CHANGMAI 0410009WL004763 CHITRALEKHA CHANGMAI 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512752 CHITRALEKHA CHANGMAI ()
6 GHILAMARA AS-10-009-002-002/18
(Ghilamara) 		0410009000NRG24290520230078430 30/05/2023 BORNALI DEVI 0410009WL004763 BORNALI DEVI 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512719 BORNALI DEVI ()
7 GHILAMARA AS-10-009-002-002/18
(Ghilamara) 		0410009000NRG24290520230078431 30/05/2023 DIMBESWAR SARMA 0410009WL004763 DIMBESWAR SARMA 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512754 DIMBESWAR SARMA ()
8 GHILAMARA AS-10-009-002-002/22
(Ghilamara) 		0410009000NRG24290520230078434 30/05/2023 KANMAI DUTTA 0410009WL004763 KANMAI DUTTA 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512759 KANMAI DUTTA ()
9 GHILAMARA AS-10-009-002-002/27
(Ghilamara) 		0410009000NRG24290520230078436 30/05/2023 GOPAL DUTTA 0410009WL004763 GOPAL DUTTA 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512734 GOPAL DUTTA ()
10 GHILAMARA AS-10-009-002-002/27-D
(Ghilamara) 		0410009000NRG24290520230078439 30/05/2023 INDIRA KONCH 0410009WL004763 INDIRA KONCH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512713 INDIRA KONCH ()
11 GHILAMARA AS-10-009-002-002/29-B
(Ghilamara) 		0410009000NRG24290520230078442 30/05/2023 Rina Dutta 0410009WL004763 Rina Dutta 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512716 Rina Dutta ()
12 GHILAMARA AS-10-009-002-002/32
(Ghilamara) 		0410009000NRG24290520230078447 30/05/2023 NITU MONI KONCH 0410009WL004763 NITU MONI KONCH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512735 NITU MONI KONCH ()
13 GHILAMARA AS-10-009-002-002/32
(Ghilamara) 		0410009000NRG24290520230078446 30/05/2023 SUSEN KONCH 0410009WL004763 SUSEN KONCH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512731 SUSEN KONCH ()
14 GHILAMARA AS-10-009-002-002/35-A
(Ghilamara) 		0410009000NRG24290520230078448 30/05/2023 BEGAMI DUTTA 0410009WL004763 BEGAMI DUTTA 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512722 BEGAMI DUTTA ()
15 GHILAMARA AS-10-009-002-002/5-A
(Ghilamara) 		0410009000NRG24290520230078451 30/05/2023 JOGEN SARMAH 0410009WL004763 JOGEN SARMAH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512730 JOGEN SARMAH ()
16 GHILAMARA AS-10-009-002-002/5-A
(Ghilamara) 		0410009000NRG24290520230078452 30/05/2023 MONI DEVI 0410009WL004763 MONI DEVI 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512721 MONI DEVI ()
17 GHILAMARA AS-10-009-002-002/52-A
(Ghilamara) 		0410009000NRG24290520230078454 30/05/2023 KETEKI KONCH 0410009WL004763 KETEKI KONCH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512751 KETEKI KONCH ()
18 GHILAMARA AS-10-009-002-002/57-A
(Ghilamara) 		0410009000NRG24290520230078455 30/05/2023 JUNALI KONCH 0410009WL004763 JUNALI KONCH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512750 JUNALI KONCH ()
19 GHILAMARA AS-10-009-002-002/57-A
(Ghilamara) 		0410009000NRG24290520230078457 30/05/2023 PALLABI KONCH 0410009WL004763 PALLABI KONCH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512748 PALLABI KONCH ()
20 GHILAMARA AS-10-009-002-002/58
(Ghilamara) 		0410009000NRG24290520230078459 30/05/2023 JURI DUTTA 0410009WL004763 JURI DUTTA 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512756 JURI DUTTA ()
21 GHILAMARA AS-10-009-002-002/58
(Ghilamara) 		0410009000NRG24290520230078458 30/05/2023 UTTAM DUTTA 0410009WL004763 UTTAM DUTTA 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512758 UTTAM DUTTA ()
22 GHILAMARA AS-10-009-002-002/60
(Ghilamara) 		0410009000NRG24290520230078460 30/05/2023 INDRESWARI KONCH 0410009WL004763 INDRESWARI KONCH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512726 INDRESWARI KONCH ()
23 GHILAMARA AS-10-009-002-002/60-A
(Ghilamara) 		0410009000NRG24290520230078462 30/05/2023 KANAKLATA KONCH 0410009WL004763 KANAKLATA KONCH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512732 KANAKLATA KONCH ()
24 GHILAMARA AS-10-009-002-002/60-A
(Ghilamara) 		0410009000NRG24290520230078463 30/05/2023 MUNMI KONCH 0410009WL004763 MUNMI KONCH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512738 MUNMI KONCH ()
25 GHILAMARA AS-10-009-002-002/62-A
(Ghilamara) 		0410009000NRG24290520230078465 30/05/2023 MONI KONCH 0410009WL004763 MONI KONCH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512733 MONI KONCH ()
26 GHILAMARA AS-10-009-002-002/62-A
(Ghilamara) 		0410009000NRG24290520230078464 30/05/2023 NIPEN KONCH 0410009WL004763 NIPEN KONCH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512727 NIPEN KONCH ()
27 GHILAMARA AS-10-009-002-002/63
(Ghilamara) 		0410009000NRG24290520230078466 30/05/2023 NIRADA KONCH 0410009WL004763 NIRADA KONCH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512725 NIRADA KONCH ()
28 GHILAMARA AS-10-009-002-002/64-A
(Ghilamara) 		0410009000NRG24290520230078469 30/05/2023 TUTU KONCH 0410009WL004763 TUTU KONCH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512717 TUTU KONCH ()
29 GHILAMARA AS-10-009-002-002/64-B
(Ghilamara) 		0410009000NRG24290520230078471 30/05/2023 MUNUKAN KONCH 0410009WL004763 MUNUKAN KONCH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512749 MUNUKAN KONCH ()
30 GHILAMARA AS-10-009-002-002/65-C
(Ghilamara) 		0410009000NRG24290520230078473 30/05/2023 JAYANIKA DEVI 0410009WL004763 JAYANIKA DEVI 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512720 JAYANIKA DEVI ()
31 GHILAMARA AS-10-009-002-002/72
(Ghilamara) 		0410009000NRG24290520230078476 30/05/2023 KUSHUM KONCH 0410009WL004763 KUSHUM KONCH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512728 KUSHUM KONCH ()
32 GHILAMARA AS-10-009-002-002/74-A
(Ghilamara) 		0410009000NRG24290520230078478 30/05/2023 UTARA DUTTA 0410009WL004763 UTARA DUTTA 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512715 UTARA DUTTA ()
33 GHILAMARA AS-10-009-002-002/77
(Ghilamara) 		0410009000NRG24290520230078479 30/05/2023 MANU DUTTA 0410009WL004763 MANU DUTTA 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512724 MANU DUTTA ()
34 GHILAMARA AS-10-009-002-002/79
(Ghilamara) 		0410009000NRG24290520230078482 30/05/2023 MANJUMANI PHUKAN 0410009WL004763 MANJUMANI PHUKAN 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512737 MANJUMANI PHUKAN ()
35 GHILAMARA AS-10-009-002-002/79
(Ghilamara) 		0410009000NRG24290520230078481 30/05/2023 NUMALI DUTTA 0410009WL004763 NUMALI DUTTA 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512723 NUMALI DUTTA ()
36 GHILAMARA AS-10-009-002-002/79-A
(Ghilamara) 		0410009000NRG24290520230078483 30/05/2023 PALLABI DUTTA 0410009WL004763 PALLABI DUTTA 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512757 PALLABI DUTTA ()
37 GHILAMARA AS-10-009-002-002/8
(Ghilamara) 		0410009000NRG24290520230078485 30/05/2023 JUNU DEVI 0410009WL004763 JUNU DEVI 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512729 JUNU DEVI ()
38 GHILAMARA AS-10-009-002-002/80
(Ghilamara) 		0410009000NRG24290520230078486 30/05/2023 NITU DUTTA 0410009WL004763 NITU DUTTA 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512736 NITU DUTTA ()
39 GHILAMARA AS-10-009-002-002/80
(Ghilamara) 		0410009000NRG24290520230078487 30/05/2023 RUPJYOTI DUTTA 0410009WL004763 RUPJYOTI DUTTA 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512755 RUPJYOTI DUTTA ()
40 GHILAMARA AS-10-009-002-002/82
(Ghilamara) 		0410009000NRG24290520230078488 30/05/2023 NIKUNJA KONCH BORUAH 0410009WL004763 NIKUNJA KONCH BORUAH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512718 NIKUNJA KONCH BORUAH ()
41 GHILAMARA AS-10-009-002-002/87
(Ghilamara) 		0410009000NRG24290520230078490 30/05/2023 MANJU DUTTA 0410009WL004763 MANJU DUTTA 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017512714 MANJU DUTTA ()
SubTotal 54264 54264
42 GHILAMARA AS-10-009-002-001/29-A
(Ghilamara) 		0410009000NRG24290520230078426 30/05/2023 RITUPAN CHANGMAI 0410009WL004763 RITUPAN CHANGMAI 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512745 SHRI RITUPAN CHANGMAI ()
43 GHILAMARA AS-10-009-002-002/28
(Ghilamara) 		0410009000NRG24290520230078441 30/05/2023 RAJIB DUTTA 0410009WL004763 RAJIB DUTTA 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512746 MR RAJIB DUTTA ()
44 GHILAMARA AS-10-009-002-002/60
(Ghilamara) 		0410009000NRG24290520230078461 30/05/2023 DULU MONI KONCH 0410009WL004763 DULU MONI KONCH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512743 MR DULU MONI KONCH ()
45 GHILAMARA AS-10-009-002-002/70-C
(Ghilamara) 		0410009000NRG24290520230078475 30/05/2023 PAPARI BORAH 0410009WL004763 PAPARI BORAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512742 MRS PAPARI BORAH ()
46 GHILAMARA AS-10-009-002-002/72
(Ghilamara) 		0410009000NRG24290520230078477 30/05/2023 NABAJIT KONCH 0410009WL004763 NABAJIT KONCH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512747 MR NABAJIT KONCH ()
47 GHILAMARA AS-10-009-002-014/8
(Ghilamara) 		0410009000NRG24290520230078496 30/05/2023 HIMAKSHI BARUAH 0410009WL004763 HIMAKSHI BARUAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512744 MISS HIMAKSHI BARUAH ()
SubTotal 8568 8568
Total 67116 67116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_300523FTO_45276 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 4284
2 GHILAMARA AS0410009_300523FTO_45276 Punjab National Bank PUNB0063320 Ghilamara Branch 54264
3 GHILAMARA AS0410009_300523FTO_45276 State Bank of India SBIN0010760 DHAKUAKHANA 8568

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