Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:29 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_200523APB_FTO_33096
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-10-009-008-012/60-C
(Bilmukh) 		0410009000NRG24160520230042564 20/05/2023 PUNYE SWARI PEGU 0410009WL002859 PUNYE SWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 26/05/2023 1876982797 PUNJESHWARI PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 GHILAMARA AS-10-009-008-010/110
(Bilmukh) 		0410009000NRG24160520230042522 20/05/2023 BHUPEN NARAH 0410009WL002859 BHUPEN NARAH 00176 IDIB000B706 1428 1428 Processed 26/05/2023 1876982796 BHUPEN NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 GHILAMARA AS-10-009-008-012/114-B
(Bilmukh) 		0410009000NRG24160520230042524 20/05/2023 DURGESWAR PEGU 0410009WL002859 DURGESWAR PEGU 00354 PUNB0063320 1428 1428 Processed 26/05/2023 1876982783 DURGESHWAR PEGU PUNJAB NATIONAL BANK(508568)
4 GHILAMARA AS-10-009-008-012/132-D
(Bilmukh) 		0410009000NRG24160520230042528 20/05/2023 MANIK DOLEY 0410009WL002859 MANIK DOLEY 00354 PUNB0063320 1428 1428 Processed 26/05/2023 1876982789 MR MANIK DOLEY STATE BANK OF INDIA(508548)
5 GHILAMARA AS-10-009-008-012/132-D
(Bilmukh) 		0410009000NRG24160520230042529 20/05/2023 SUNITA PEGU 0410009WL002859 SUNITA PEGU 00354 PUNB0063320 1428 1428 Processed 26/05/2023 1876982790 SUNITA PEGU PUNJAB NATIONAL BANK(508568)
6 GHILAMARA AS-10-009-008-012/146-B
(Bilmukh) 		0410009000NRG24160520230042532 20/05/2023 ANIL DOLEY 0410009WL002859 ANIL DOLEY 00354 PUNB0063320 1428 1428 Processed 26/05/2023 1876982786 Shri Anil Doley CENTRAL BANK OF INDIA(607115)
7 GHILAMARA AS-10-009-008-012/24-C
(Bilmukh) 		0410009000NRG24160520230042543 20/05/2023 REJIYA PATIR 0410009WL002859 REJIYA PATIR 00354 PUNB0063320 1428 1428 Processed 26/05/2023 1876982785 REJIYA KUMBANG PATIR PUNJAB NATIONAL BANK(508568)
8 GHILAMARA AS-10-009-008-012/58-A
(Bilmukh) 		0410009000NRG24160520230042559 20/05/2023 PRADIP PATIR 0410009WL002859 PRADIP PATIR 00354 PUNB0063320 1428 1428 Processed 26/05/2023 1876982798 PRADIP PATIR PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-008-012/58-A
(Bilmukh) 		0410009000NRG24160520230042560 20/05/2023 REETA PATIR 0410009WL002859 REETA PATIR 00354 PUNB0063320 1428 1428 Processed 26/05/2023 1876982784 Miss. Rita Patir CENTRAL BANK OF INDIA(607115)
10 GHILAMARA AS-10-009-008-012/60-C
(Bilmukh) 		0410009000NRG24160520230042563 20/05/2023 RAMA KUMAR PEGU 0410009WL002859 RAMA KUMAR PEGU 00354 PUNB0063320 1428 1428 Processed 26/05/2023 1876982787 RAMA KUMAR PEGU PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-008-012/61-A
(Bilmukh) 		0410009000NRG24160520230042566 20/05/2023 PROBITRA PEGU 0410009WL002859 PROBITRA PEGU 00354 PUNB0063320 1428 1428 Processed 26/05/2023 1876982788 PRABITRA PEGU PUNJAB NATIONAL BANK(508568)
12 GHILAMARA AS-10-009-008-012/9-A
(Bilmukh) 		0410009000NRG24160520230042571 20/05/2023 CHITRABATI MILI PATIR 0410009WL002859 CHITRABATI MILI PATIR 00354 PUNB0063320 1190 1190 Processed 26/05/2023 1876982791 Ms. CHITRABATI MILI PATIR INDIAN BANK(607105)
SubTotal 14042 14042
13 GHILAMARA AS-10-009-008-014/3
(Bilmukh) 		0410009000NRG24160520230042575 20/05/2023 Nitul Narah 0410009WL002859 Nitul Narah 00415 SBIN0001426 1428 1428 Processed 26/05/2023 1876982794 NITUL NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
14 GHILAMARA AS-10-009-008-012/150-B
(Bilmukh) 		0410009000NRG24160520230042536 20/05/2023 GOUTAM PEGU 0410009WL002859 GOUTAM PEGU 00415 SBIN0010760 1428 1428 Processed 26/05/2023 1876982792 GOUTAM PEGU PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-008-012/61-A
(Bilmukh) 		0410009000NRG24160520230042568 20/05/2023 MIGAM PEGU 0410009WL002859 MIGAM PEGU 00415 SBIN0010760 1428 1428 Processed 26/05/2023 1876982795 Migam Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
16 GHILAMARA AS-10-009-008-012/24-C
(Bilmukh) 		0410009000NRG24160520230042542 20/05/2023 BIJU PATIR 0410009WL002859 BIJU PATIR 00415 SBIN0016934 1428 1428 Processed 26/05/2023 1876982793 BIJU PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 22610 22610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_200523APB_FTO_33096 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 1428
2 GHILAMARA AS0410009_200523APB_FTO_33096 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1428
3 GHILAMARA AS0410009_200523APB_FTO_33096 Punjab National Bank PUNB0063320 Ghilamara Branch 14042
4 GHILAMARA AS0410009_200523APB_FTO_33096 State Bank of India SBIN0001426 DHEMAJI 1428
5 GHILAMARA AS0410009_200523APB_FTO_33096 State Bank of India SBIN0010760 DHAKUAKHANA 2856
6 GHILAMARA AS0410009_200523APB_FTO_33096 State Bank of India SBIN0016934 Gogamukh 1428

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