Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:52:12 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_020923FTO_144370
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-10-009-008-008/127
(Bilmukh) 		0410009000NRG24010920230251036 02/09/2023 MISS KUNJA LATA PATIR 0410009WL017438 MISS KUNJA LATA PATIR 00354 PUNB0063320 1428 1428 Processed 07/09/2023 5285110135 MISS KUNJA LATA PATIR ()
2 GHILAMARA AS-10-009-008-008/9
(Bilmukh) 		0410009000NRG24010920230251065 02/09/2023 ANIMA PATIR 0410009WL017438 ANIMA PATIR 00354 PUNB0063320 1428 1428 Processed 07/09/2023 5285110136 ANIMA PATIR ()
SubTotal 2856 2856
3 GHILAMARA AS-10-009-008-008/149
(Bilmukh) 		0410009000NRG24010920230251044 02/09/2023 NABA PATIR 0410009WL017438 NABA PATIR 00415 SBIN0006891 1428 1428 Processed 07/09/2023 5285110139 MR NABA PATIR ()
4 GHILAMARA AS-10-009-008-008/46-C
(Bilmukh) 		0410009000NRG24010920230251054 02/09/2023 JAYA PATIR 0410009WL017438 JAYA PATIR 00415 SBIN0006891 1428 1428 Processed 07/09/2023 5285110138 MRS JAYA PATIR ()
5 GHILAMARA AS-10-009-008-008/46-C
(Bilmukh) 		0410009000NRG24010920230251053 02/09/2023 TULAN PATIR 0410009WL017438 TULAN PATIR 00415 SBIN0006891 1428 1428 Processed 07/09/2023 5285110137 MR TOLAN PATIR ()
SubTotal 4284 4284
6 GHILAMARA AS-10-009-008-008/107
(Bilmukh) 		0410009000NRG24010920230251026 02/09/2023 BISHWAJIT PATIR 0410009WL017438 BISHWAJIT PATIR 00415 SBIN0010760 1428 1428 Processed 07/09/2023 5285110140 SHRI BISHWAJIT PATIR ()
7 GHILAMARA AS-10-009-008-008/11-D
(Bilmukh) 		0410009000NRG24010920230251028 02/09/2023 RANJITA PATIR 0410009WL017438 RANJITA PATIR 00415 SBIN0010760 1428 1428 Processed 07/09/2023 5285110146 MRS RANJITA PATIR ()
8 GHILAMARA AS-10-009-008-008/114
(Bilmukh) 		0410009000NRG24010920230251029 02/09/2023 NISHA PATIR 0410009WL017438 NISHA PATIR 00415 SBIN0010760 1428 1428 Processed 07/09/2023 5285110141 MRS NISHA PATIR ()
9 GHILAMARA AS-10-009-008-008/114
(Bilmukh) 		0410009000NRG24010920230251030 02/09/2023 SITA BASUMATARI PATIR 0410009WL017438 SITA BASUMATARI PATIR 00415 SBIN0010760 1428 1428 Processed 07/09/2023 5285110145 MRS SITA BASUMATARY PATIR ()
10 GHILAMARA AS-10-009-008-008/127
(Bilmukh) 		0410009000NRG24010920230251035 02/09/2023 LALIT KAMAN 0410009WL017438 LALIT KAMAN 00415 SBIN0010760 1428 1428 Processed 07/09/2023 5285110152 MR LALIT KAMAN ()
11 GHILAMARA AS-10-009-008-008/136
(Bilmukh) 		0410009000NRG24010920230251041 02/09/2023 KANAKLATA MEDHI 0410009WL017438 KANAKLATA MEDHI 00415 SBIN0010760 1428 1428 Processed 07/09/2023 5285110149 MRS KANAKLATA MEDHI ()
12 GHILAMARA AS-10-009-008-008/29
(Bilmukh) 		0410009000NRG24010920230251052 02/09/2023 RENUMAI PATIR 0410009WL017438 RENUMAI PATIR 00415 SBIN0010760 1428 1428 Processed 07/09/2023 5285110142 MRS RENUMAI DOLEY PATIR ()
13 GHILAMARA AS-10-009-008-008/5-B
(Bilmukh) 		0410009000NRG24010920230251057 02/09/2023 BORNALI PATIR 0410009WL017438 BORNALI PATIR 00415 SBIN0010760 1428 1428 Processed 07/09/2023 5285110144 MISS BORNALI PATIR ()
14 GHILAMARA AS-10-009-008-008/5-B
(Bilmukh) 		0410009000NRG24010920230251055 02/09/2023 RITA PATIR 0410009WL017438 RITA PATIR 00415 SBIN0010760 1428 1428 Processed 07/09/2023 5285110154 MRS RITA PATIR ()
15 GHILAMARA AS-10-009-008-008/63
(Bilmukh) 		0410009000NRG24010920230251059 02/09/2023 LUHIT CHINTEY 0410009WL017438 LUHIT CHINTEY 00415 SBIN0010760 1428 1428 Processed 07/09/2023 5285110143 MR LUHIT CHINTEY ()
16 GHILAMARA AS-10-009-008-008/82
(Bilmukh) 		0410009000NRG24010920230251060 02/09/2023 Lalit Patir 0410009WL017438 Lalit Patir 00415 SBIN0010760 1428 1428 Processed 07/09/2023 5285110158 MR LALIT PATIR ()
17 GHILAMARA AS-10-009-008-008/9
(Bilmukh) 		0410009000NRG24010920230251064 02/09/2023 GANESH PATIR 0410009WL017438 GANESH PATIR 00415 SBIN0010760 1428 1428 Processed 07/09/2023 5285110148 MR GANESH PATIR ()
18 GHILAMARA AS-10-009-008-009/18-A
(Bilmukh) 		0410009000NRG24010920230251066 02/09/2023 BISHWAMATI PATIR 0410009WL017438 BISHWAMATI PATIR 00415 SBIN0010760 1428 1428 Processed 07/09/2023 5285110147 MRS BISHWAMATI PATIR ()
SubTotal 18564 18564
19 GHILAMARA AS-10-009-008-008/104
(Bilmukh) 		0410009000NRG24010920230251020 02/09/2023 Mr BACHA PATIR 0410009WL017438 Mr BACHA PATIR 00415 SBIN0016934 1428 1428 Processed 07/09/2023 5285110153 MR BACHA PATIR ()
20 GHILAMARA AS-10-009-008-008/115
(Bilmukh) 		0410009000NRG24010920230251033 02/09/2023 Mr BHARAT PATIR 0410009WL017438 Mr BHARAT PATIR 00415 SBIN0016934 1428 1428 Processed 07/09/2023 5285110151 MR BHARAT PATIR ()
21 GHILAMARA AS-10-009-008-008/129
(Bilmukh) 		0410009000NRG24010920230251038 02/09/2023 Mrs LICHAMAI PATIR 0410009WL017438 Mrs LICHAMAI PATIR 00415 SBIN0016934 1428 1428 Processed 07/09/2023 5285110150 MRS LICHAMAI PATIR ()
22 GHILAMARA AS-10-009-008-008/19-A
(Bilmukh) 		0410009000NRG24010920230251050 02/09/2023 GOLAP PEGU 0410009WL017438 GOLAP PEGU 00415 SBIN0016934 1428 1428 Processed 07/09/2023 5285110156 MR GULAP PEGU ()
23 GHILAMARA AS-10-009-008-008/19-A
(Bilmukh) 		0410009000NRG24010920230251049 02/09/2023 PADMINI PEGU 0410009WL017438 PADMINI PEGU 00415 SBIN0016934 1428 1428 Processed 07/09/2023 5285110155 MRS PADMINI PEGU ()
24 GHILAMARA AS-10-009-008-008/63
(Bilmukh) 		0410009000NRG24010920230251058 02/09/2023 RAHUL CHINTEY 0410009WL017438 RAHUL CHINTEY 00415 SBIN0016934 1428 1428 Processed 07/09/2023 5285110157 MR RAHUL CHINTEY ()
SubTotal 8568 8568
25 GHILAMARA AS-10-009-008-008/136
(Bilmukh) 		0410009000NRG24010920230251042 02/09/2023 MIGAM MILI 0410009WL017438 MIGAM MILI 00462 UCBA0001362 238 238 Processed 07/09/2023 5285110159 MIGOM MILI ()
SubTotal 238 238
Total 34510 34510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_020923FTO_144370 Punjab National Bank PUNB0063320 Ghilamara Branch 2856
2 GHILAMARA AS0410009_020923FTO_144370 State Bank of India SBIN0006891 ANGERKHOWA ADB 4284
3 GHILAMARA AS0410009_020923FTO_144370 State Bank of India SBIN0010760 DHAKUAKHANA 18564
4 GHILAMARA AS0410009_020923FTO_144370 State Bank of India SBIN0016934 Gogamukh 8568
5 GHILAMARA AS0410009_020923FTO_144370 UCO Bank UCBA0001362 BORDOLONI TINALI 238

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