Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:46 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_300623FTO_86560
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-10-009-002-003/90-A
(Ghilamara) 		0410009000NRG24300620230172811 30/06/2023 DIPU HAZARIKA 0410009WL010118 DIPU HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283580573 DIPU HAZARIKA ()
2 GHILAMARA AS-10-009-002-004/5-A
(Ghilamara) 		0410009000NRG24300620230172851 30/06/2023 DIPEN PHUKAN 0410009WL010122 DIPEN PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283580575 DIPEN PHUKAN ()
3 GHILAMARA AS-10-009-002-009/81
(Ghilamara) 		0410009000NRG24300620230172900 30/06/2023 DEBAJANI GOGOI 0410009WL010128 DEBAJANI GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283580574 DEBAJANI GOGOI ()
SubTotal 7140 7140
4 GHILAMARA AS-10-009-007-002/57
(Kekuri) 		0410009000NRG24280620230167296 30/06/2023 MAHANTA SONOWAL 0410009WL009806 MAHANTA SONOWAL 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283580571 MAHANTA SONOWAL ()
5 GHILAMARA AS-10-009-007-002/57
(Kekuri) 		0410009000NRG24280620230167297 30/06/2023 MINAKHI 0410009WL009806 MINAKHI 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283580572 MINAKHI ()
SubTotal 5236 5236
6 GHILAMARA AS-10-009-002-001/121-A
(Ghilamara) 		0410009000NRG24300620230172807 30/06/2023 JINTUMONI GOHAIN 0410009WL010118 JINTUMONI GOHAIN 00354 PUNB0063320 2380 2380 Processed 07/08/2023 4283580579 JINTUMONI GOHAIN ()
7 GHILAMARA AS-10-009-002-002/19
(Ghilamara) 		0410009000NRG24300620230172808 30/06/2023 Ranjit Sarmah 0410009WL010118 Ranjit Sarmah 00354 PUNB0063320 2380 2380 Processed 07/08/2023 4283580559 Ranjit Sarmah ()
8 GHILAMARA AS-10-009-002-002/19
(Ghilamara) 		0410009000NRG24300620230172809 30/06/2023 SEWALI DEVI 0410009WL010118 SEWALI DEVI 00354 PUNB0063320 2380 2380 Processed 07/08/2023 4283580563 SEWALI DEVI ()
9 GHILAMARA AS-10-009-002-002/29-A
(Ghilamara) 		0410009000NRG24300620230172755 30/06/2023 Tulshi Dutta 0410009WL010111 Tulshi Dutta 00354 PUNB0063320 2380 2380 Processed 07/08/2023 4283580581 Tulshi Dutta ()
10 GHILAMARA AS-10-009-002-003/72
(Ghilamara) 		0410009000NRG24300620230172780 30/06/2023 NITUMONI BHARALI 0410009WL010113 NITUMONI BHARALI 00354 PUNB0063320 2380 2380 Processed 07/08/2023 4283580576 NITUMONI BHARALI ()
11 GHILAMARA AS-10-009-002-009/131-A
(Ghilamara) 		0410009000NRG24300620230172761 30/06/2023 Tulshi Gogoi 0410009WL010111 Tulshi Gogoi 00354 PUNB0063320 2142 2142 Processed 07/08/2023 4283580565 Tulshi Gogoi ()
12 GHILAMARA AS-10-009-002-009/133-C
(Ghilamara) 		0410009000NRG24300620230172814 30/06/2023 ABINESH GOGOI 0410009WL010118 ABINESH GOGOI 00354 PUNB0063320 2380 2380 Processed 07/08/2023 4283580580 ABINESH GOGOI ()
13 GHILAMARA AS-10-009-002-009/147
(Ghilamara) 		0410009000NRG24300620230172781 30/06/2023 Prema Gogoi 0410009WL010113 Prema Gogoi 00354 PUNB0063320 2380 2380 Processed 07/08/2023 4283580564 Prema Gogoi ()
14 GHILAMARA AS-10-009-002-009/150
(Ghilamara) 		0410009000NRG24300620230172890 30/06/2023 DHIREN GOGOI 0410009WL010127 DHIREN GOGOI 00354 PUNB0063320 2142 2142 Processed 07/08/2023 4283580562 DHIREN GOGOI ()
15 GHILAMARA AS-10-009-002-009/154
(Ghilamara) 		0410009000NRG24300620230172897 30/06/2023 ANIL BORUAH 0410009WL010128 ANIL BORUAH 00354 PUNB0063320 2380 2380 Processed 07/08/2023 4283580560 ANIL BORUAH ()
16 GHILAMARA AS-10-009-002-009/37-A
(Ghilamara) 		0410009000NRG24300620230172852 30/06/2023 HEMA GOGOI 0410009WL010122 HEMA GOGOI 00354 PUNB0063320 2142 2142 Processed 07/08/2023 4283580582 HEMA GOGOI ()
17 GHILAMARA AS-10-009-002-009/81
(Ghilamara) 		0410009000NRG24300620230172899 30/06/2023 ALPANA GOGOI 0410009WL010128 ALPANA GOGOI 00354 PUNB0063320 2380 2380 Processed 07/08/2023 4283580561 ALPANA GOGOI ()
18 GHILAMARA AS-10-009-002-011/1-A
(Ghilamara) 		0410009000NRG24300620230172783 30/06/2023 Purna Das 0410009WL010113 Purna Das 00354 PUNB0063320 1666 1666 Rejected 07/08/2023 4283580568 Account closed
19 GHILAMARA AS-10-009-002-011/49
(Ghilamara) 		0410009000NRG24300620230172902 30/06/2023 BHITALI SONOWAL DAS 0410009WL010128 BHITALI SONOWAL DAS 00354 PUNB0063320 2380 2380 Processed 07/08/2023 4283580566 BHITALI SONOWAL DAS ()
20 GHILAMARA AS-10-009-002-011/51-A
(Ghilamara) 		0410009000NRG24300620230172763 30/06/2023 MINU DAS 0410009WL010111 MINU DAS 00354 PUNB0063320 2380 2380 Processed 07/08/2023 4283580577 MINU DAS ()
21 GHILAMARA AS-10-009-002-011/51-A
(Ghilamara) 		0410009000NRG24300620230172762 30/06/2023 PRADIP DAS 0410009WL010111 PRADIP DAS 00354 PUNB0063320 2380 2380 Processed 07/08/2023 4283580578 PRADIP DAS ()
22 GHILAMARA AS-10-009-002-016/225-D
(Ghilamara) 		0410009000NRG24300620230172896 30/06/2023 PALASH CHANGMAI 0410009WL010127 PALASH CHANGMAI 00354 PUNB0063320 2380 2380 Processed 07/08/2023 4283580567 PALASH CHANGMAI ()
SubTotal 39032 39032
23 GHILAMARA AS-10-009-007-002/58
(Kekuri) 		0410009000NRG24280620230167299 30/06/2023 DIPA HAZARIKA 0410009WL009806 DIPA HAZARIKA 00415 SBIN0001426 2618 2618 Processed 07/08/2023 4283580569 DIPA HAZARIKA ()
SubTotal 2618 2618
24 GHILAMARA AS-10-009-007-002/23-A
(Kekuri) 		0410009000NRG24280620230167290 30/06/2023 BOLIN SONOWAL 0410009WL009806 BOLIN SONOWAL 00415 SBIN0010760 2618 2618 Processed 07/08/2023 4283580570 MR BALIN SONOWAL ()
SubTotal 2618 2618
Total 56644 56644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_300623FTO_86560 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 7140
2 GHILAMARA AS0410009_300623FTO_86560 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 5236
3 GHILAMARA AS0410009_300623FTO_86560 Punjab National Bank PUNB0063320 Ghilamara Branch 39032
4 GHILAMARA AS0410009_300623FTO_86560 State Bank of India SBIN0001426 DHEMAJI 2618
5 GHILAMARA AS0410009_300623FTO_86560 State Bank of India SBIN0010760 DHAKUAKHANA 2618

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