Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:34:30 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_010423APB_FTO_563
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-10-009-001-005/43-A
(Sunari Chapori) 		0410009000NRG23310320230472758 01/04/2023 KABITA SONOWAL 0410009WL031779 KABITA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985573 KABITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-001-009/12
(Sunari Chapori) 		0410009000NRG23310320230472762 01/04/2023 BHARATI MALA 0410009WL031779 BHARATI MALA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985567 BHARATI MALA ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-001-009/12
(Sunari Chapori) 		0410009000NRG23310320230472761 01/04/2023 CHETDEO MALA 0410009WL031779 CHETDEO MALA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985571 CHATADEU MALA ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-001-009/127
(Sunari Chapori) 		0410009000NRG23310320230472764 01/04/2023 MONIKHA SONOWAL 0410009WL031779 MONIKHA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985563 MONIKHA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-001-009/132
(Sunari Chapori) 		0410009000NRG23310320230472765 01/04/2023 BIPUL SONOWAL 0410009WL031779 BIPUL SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985575 BIPUL SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-001-009/133
(Sunari Chapori) 		0410009000NRG23310320230472766 01/04/2023 SABITRA SONOWAL 0410009WL031779 SABITRA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985564 Sabitra Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
7 GHILAMARA AS-10-009-001-009/2
(Sunari Chapori) 		0410009000NRG23310320230472771 01/04/2023 JOIMATI MALA 0410009WL031779 JOIMATI MALA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985582 JOIMATI MALA ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-001-009/2
(Sunari Chapori) 		0410009000NRG23310320230472770 01/04/2023 KESHAB MALA 0410009WL031779 KESHAB MALA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985556 KESHAV MALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-001-009/2-C
(Sunari Chapori) 		0410009000NRG23310320230472773 01/04/2023 ARTI MALA 0410009WL031779 ARTI MALA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985577 ARTI MALA ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-001-009/24-D
(Sunari Chapori) 		0410009000NRG23310320230472778 01/04/2023 CHIMPI SONOWAL 0410009WL031779 CHIMPI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985580 CHIMPI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-001-009/26-b
(Sunari Chapori) 		0410009000NRG23310320230472779 01/04/2023 RUPALI SONOWAL 0410009WL031779 RUPALI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985562 RUPALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-001-009/27-D
(Sunari Chapori) 		0410009000NRG23310320230472783 01/04/2023 DHANESWARI SONOWAL 0410009WL031779 DHANESWARI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985558 DHANESWARI SONOWAL THE ASSAM COOPERATIVE APEX BANK LTD(508729)
13 GHILAMARA AS-10-009-001-009/32-C
(Sunari Chapori) 		0410009000NRG23310320230472788 01/04/2023 MRIDUL SONOWAL 0410009WL031779 MRIDUL SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985576 MRIDUL SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
14 GHILAMARA AS-10-009-001-009/32-D
(Sunari Chapori) 		0410009000NRG23310320230472789 01/04/2023 RUPJYOTI CHUTIA SONOWAL 0410009WL031779 RUPJYOTI CHUTIA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985570 RUPJYOTI CHUTIA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
15 GHILAMARA AS-10-009-001-009/35-C
(Sunari Chapori) 		0410009000NRG23310320230472795 01/04/2023 KAYSHALA SONOWAL 0410009WL031779 KAYSHALA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985565 KAYSHALA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
16 GHILAMARA AS-10-009-001-009/37-A
(Sunari Chapori) 		0410009000NRG23310320230472797 01/04/2023 RINA SONOWAL 0410009WL031779 RINA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985560 RINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
17 GHILAMARA AS-10-009-001-009/39-A
(Sunari Chapori) 		0410009000NRG23310320230472800 01/04/2023 PINKI SONOWAL 0410009WL031779 PINKI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985574 PINKI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
18 GHILAMARA AS-10-009-001-009/4-D
(Sunari Chapori) 		0410009000NRG23310320230472801 01/04/2023 CHITARAM MALA 0410009WL031779 CHITARAM MALA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985557 CHITARAM MALA ASSAM GRAMIN VIKASH BANK(607064)
19 GHILAMARA AS-10-009-001-009/4-D
(Sunari Chapori) 		0410009000NRG23310320230472802 01/04/2023 PRABHABATI MALA 0410009WL031779 PRABHABATI MALA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985566 PRABHABATI MALA ASSAM GRAMIN VIKASH BANK(607064)
20 GHILAMARA AS-10-009-001-009/48-B
(Sunari Chapori) 		0410009000NRG23310320230472807 01/04/2023 MUN SONOWAL 0410009WL031779 MUN SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985569 MUN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
21 GHILAMARA AS-10-009-001-009/50
(Sunari Chapori) 		0410009000NRG23310320230472810 01/04/2023 ARTI SONOWAL 0410009WL031779 ARTI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985559 ARTI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-001-009/50
(Sunari Chapori) 		0410009000NRG23310320230472811 01/04/2023 KIRAN SONOWAL 0410009WL031779 KIRAN SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985561 Kiran Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
23 GHILAMARA AS-10-009-001-009/56
(Sunari Chapori) 		0410009000NRG23310320230472815 01/04/2023 RINA SONOWAL 0410009WL031779 RINA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985568 RINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
24 GHILAMARA AS-10-009-001-009/61
(Sunari Chapori) 		0410009000NRG23310320230472819 01/04/2023 DIPAMANI SONOWAL 0410009WL031779 DIPAMANI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985579 DIPAMANI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-001-009/69
(Sunari Chapori) 		0410009000NRG23310320230472820 01/04/2023 Puja Sonowal 0410009WL031779 Puja Sonowal 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985578 PUJA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
26 GHILAMARA AS-10-009-001-009/8-C
(Sunari Chapori) 		0410009000NRG23310320230472824 01/04/2023 LAKSHI MALA 0410009WL031779 LAKSHI MALA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985581 LAKSHI MALA ASSAM GRAMIN VIKASH BANK(607064)
27 GHILAMARA AS-10-009-001-009/9-A
(Sunari Chapori) 		0410009000NRG23310320230472825 01/04/2023 SURESH MALA 0410009WL031779 SURESH MALA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985572 SURESH MALA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 37098 37098
28 GHILAMARA AS-10-009-001-009/18
(Sunari Chapori) 		0410009000NRG23310320230472768 01/04/2023 PUTUL SONOWAL 0410009WL031779 PUTUL SONOWAL 00354 PUNB0058520 1374 1374 Processed 26/05/2023 1876985542 PUTUL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
29 GHILAMARA AS-10-009-001-009/12
(Sunari Chapori) 		0410009000NRG23310320230472763 01/04/2023 MANURANJAN MALA 0410009WL031779 MANURANJAN MALA 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1876985553 MANURANJAN MALA PUNJAB NATIONAL BANK(508568)
30 GHILAMARA AS-10-009-001-009/49-D
(Sunari Chapori) 		0410009000NRG23310320230472809 01/04/2023 RITUMONI SAIKIA SONOWAL 0410009WL031779 RITUMONI SAIKIA SONOWAL 00415 SBIN0005081 1374 1374 Processed 26/05/2023 1876985554 MRS RITUMONI SAIKIA SONOWAL STATE BANK OF INDIA(508548)
SubTotal 2748 2748
31 GHILAMARA AS-10-009-001-009/27-D
(Sunari Chapori) 		0410009000NRG23310320230472782 01/04/2023 BIJUMONI HAZARIKA SONOWAL 0410009WL031779 BIJUMONI HAZARIKA SONOWAL 00415 SBIN0007412 1374 1374 Processed 26/05/2023 1876985552 BIJUMONI HAZARIKA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
32 GHILAMARA AS-10-009-001-005/43-A
(Sunari Chapori) 		0410009000NRG23310320230472757 01/04/2023 Mr. PARAMA SONOWAL 0410009WL031779 Mr. PARAMA SONOWAL 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876985543 PARAMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHILAMARA AS-10-009-001-009/17-c
(Sunari Chapori) 		0410009000NRG23310320230472767 01/04/2023 PURNIMA SONOWAL 0410009WL031779 PURNIMA SONOWAL 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876985550 MRS PURNIMA SONOWAL STATE BANK OF INDIA(508548)
34 GHILAMARA AS-10-009-001-009/33-C
(Sunari Chapori) 		0410009000NRG23310320230472791 01/04/2023 UMESH SONOWAL 0410009WL031779 UMESH SONOWAL 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876985549 MR UMESH SONOWAL STATE BANK OF INDIA(508548)
35 GHILAMARA AS-10-009-001-009/35-C
(Sunari Chapori) 		0410009000NRG23310320230472796 01/04/2023 DIPTI SONOWAL 0410009WL031779 DIPTI SONOWAL 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876985551 MRS DIPTI SONOWAL STATE BANK OF INDIA(508548)
36 GHILAMARA AS-10-009-001-009/51
(Sunari Chapori) 		0410009000NRG23310320230472814 01/04/2023 HEMANTA SONOWAL 0410009WL031779 HEMANTA SONOWAL 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876985545 HEMANTA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHILAMARA AS-10-009-001-009/51
(Sunari Chapori) 		0410009000NRG23310320230472813 01/04/2023 JYOTI SONOWAL 0410009WL031779 JYOTI SONOWAL 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876985546 JYOTI PROVA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
38 GHILAMARA AS-10-009-001-009/57-A
(Sunari Chapori) 		0410009000NRG23310320230472817 01/04/2023 Debajit Sonowal 0410009WL031779 Debajit Sonowal 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876985544 DEVAJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHILAMARA AS-10-009-001-009/8-C
(Sunari Chapori) 		0410009000NRG23310320230472822 01/04/2023 JIGHEL MALA 0410009WL031779 JIGHEL MALA 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876985548 JIGHEL MALA AXIS BANK(607153)
40 GHILAMARA AS-10-009-001-009/8-C
(Sunari Chapori) 		0410009000NRG23310320230472823 01/04/2023 Mr. KHELAM SING PRASAD 0410009WL031779 Mr. KHELAM SING PRASAD 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876985547 KHELANSING PRASA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12366 12366
41 GHILAMARA AS-10-009-001-009/32-D
(Sunari Chapori) 		0410009000NRG23310320230472790 01/04/2023 NOBO KUMAR SONOWAL 0410009WL031779 NOBO KUMAR SONOWAL 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1876985555 MR NOBO KUMAR SONOWAL STATE BANK OF INDIA(508548)
42 GHILAMARA AS-10-009-001-009/56
(Sunari Chapori) 		0410009000NRG23310320230472816 01/04/2023 KHADRA SONOWAL 0410009WL031779 KHADRA SONOWAL 00703 AIRP0000001 1374 1374 Processed 26/05/2023 1876985583 Khadra Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
Total 57708 57708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_010423APB_FTO_563 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 35724
2 GHILAMARA AS0410009_010423APB_FTO_563 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 1374
3 GHILAMARA AS0410009_010423APB_FTO_563 Punjab National Bank PUNB0058520 Dhaligaon 1374
4 GHILAMARA AS0410009_010423APB_FTO_563 State Bank of India SBIN0005081 GARMUR (MAJULI) 2748
5 GHILAMARA AS0410009_010423APB_FTO_563 State Bank of India SBIN0007412 NOWBOICHA 1374
6 GHILAMARA AS0410009_010423APB_FTO_563 State Bank of India SBIN0010760 DHAKUAKHANA 12366
7 GHILAMARA AS0410009_010423APB_FTO_563 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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