Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:10 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_170823APB_FTO_126776
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-10-009-005-014/84
(Mornoi) 		0410009000NRG24160820230232258 17/08/2023 NIRUMAI CHUTIA 0410009WL015275 NIRUMAI CHUTIA 00029 PUNB0RRBAGB 2380 2380 Processed 25/08/2023 4834838053 NIRUMAI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
2 GHILAMARA AS-10-009-005-014/29-C
(Mornoi) 		0410009000NRG24160820230232255 17/08/2023 DEEP RAJKHOWA 0410009WL015275 DEEP RAJKHOWA 00029 UTBI0RRBAGB 2380 2380 Processed 25/08/2023 4834838052 DEEP RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
3 GHILAMARA AS-10-009-004-002/14-C
(Barkhamukh) 		0410009000NRG24160820230231588 17/08/2023 MANALICHA MARANG 0410009WL015204 MANALICHA MARANG 00176 IDIB000B706 2618 2618 Processed 25/08/2023 4834838029 Mrs. MANALICHA MORANG INDIAN BANK(607105)
4 GHILAMARA AS-10-009-004-002/16-B
(Barkhamukh) 		0410009000NRG24160820230231628 17/08/2023 SUMITRA SINGH 0410009WL015208 SUMITRA SINGH 00176 IDIB000B706 2618 2618 Processed 25/08/2023 4834838054 Mrs. Sumitra Singh INDIAN BANK(607105)
5 GHILAMARA AS-10-009-004-004/32-A
(Barkhamukh) 		0410009000NRG24160820230231656 17/08/2023 AIMANU TAID 0410009WL015210 AIMANU TAID 00176 IDIB000B706 2618 2618 Processed 25/08/2023 4834838047 Mrs. AIMENU TAID INDIAN BANK(607105)
6 GHILAMARA AS-10-009-004-004/32-A
(Barkhamukh) 		0410009000NRG24160820230231657 17/08/2023 BIPIN TAID 0410009WL015210 BIPIN TAID 00176 IDIB000B706 2618 2618 Processed 25/08/2023 4834838019 Mr. BIPIN TAID INDIAN BANK(607105)
7 GHILAMARA AS-10-009-004-004/33-B
(Barkhamukh) 		0410009000NRG24160820230231631 17/08/2023 SONADAY TAID 0410009WL015208 SONADAY TAID 00176 IDIB000B706 2618 2618 Processed 25/08/2023 4834838045 SONADAY TAID INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-004-004/41-C
(Barkhamukh) 		0410009000NRG24160820230231645 17/08/2023 MINU TAID 0410009WL015209 MINU TAID 00176 IDIB000B706 2618 2618 Processed 25/08/2023 4834838046 Mrs. Minu Taid INDIAN BANK(607105)
9 GHILAMARA AS-10-009-004-010/130
(Barkhamukh) 		0410009000NRG24160820230231651 17/08/2023 HARI CHANDRA DAS 0410009WL015209 HARI CHANDRA DAS 00176 IDIB000B706 2618 2618 Processed 25/08/2023 4834838024 HARI CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-004-010/130
(Barkhamukh) 		0410009000NRG24160820230231652 17/08/2023 SUNU UJA DAS 0410009WL015209 SUNU UJA DAS 00176 IDIB000B706 2618 2618 Processed 25/08/2023 4834838050 SUNU UJA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-004-010/78-D
(Barkhamukh) 		0410009000NRG24160820230231658 17/08/2023 PRANJAL DAS 0410009WL015210 PRANJAL DAS 00176 IDIB000B706 2618 2618 Processed 25/08/2023 4834838018 Mr. PRANJAL DAS INDIAN BANK(607105)
12 GHILAMARA AS-10-009-004-010/79-D
(Barkhamukh) 		0410009000NRG24160820230231660 17/08/2023 HUMEN DAS 0410009WL015210 HUMEN DAS 00176 IDIB000B706 2618 2618 Processed 25/08/2023 4834838032 Mr. HUMEN DAS INDIAN BANK(607105)
13 GHILAMARA AS-10-009-004-011/81-B
(Barkhamukh) 		0410009000NRG24160820230231654 17/08/2023 PRIYAONKA PAW 0410009WL015209 PRIYAONKA PAW 00176 IDIB000B706 2618 2618 Processed 25/08/2023 4834838049 PRIYANGKA PAW INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-004-018/41-A
(Barkhamukh) 		0410009000NRG24160820230231603 17/08/2023 Lilimai Permey 0410009WL015204 Lilimai Permey 00176 IDIB000B706 2618 2618 Processed 25/08/2023 4834838060 Lilimai Permey AIRTEL PAYMENTS BANK LIMITED(990288)
15 GHILAMARA AS-10-009-004-018/52-D
(Barkhamukh) 		0410009000NRG24160820230231640 17/08/2023 BARISHA PERMEY 0410009WL015208 BARISHA PERMEY 00176 IDIB000B706 2618 2618 Processed 25/08/2023 4834838048 Mr. BARISHA PERMEY INDIAN BANK(607105)
16 GHILAMARA AS-10-009-005-003/11-A
(Mornoi) 		0410009000NRG24160820230232232 17/08/2023 KANBHAI DAS 0410009WL015273 KANBHAI DAS 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838040 Mr. KANBHAI DAS INDIAN BANK(607105)
17 GHILAMARA AS-10-009-005-003/18-B
(Mornoi) 		0410009000NRG24160820230232364 17/08/2023 BHARAT DAS 0410009WL015289 BHARAT DAS 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838035 Mr. BHARAT DAS ARUNACHAL PRADESH RURAL BANK(607216)
18 GHILAMARA AS-10-009-005-003/2-D
(Mornoi) 		0410009000NRG24160820230232314 17/08/2023 RANJIT DAS 0410009WL015283 RANJIT DAS 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838026 Mr. RANJIT DAS INDIAN BANK(607105)
19 GHILAMARA AS-10-009-005-003/27-D
(Mornoi) 		0410009000NRG24160820230232318 17/08/2023 BHANI DAS 0410009WL015283 BHANI DAS 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838022 BHANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-005-003/27-D
(Mornoi) 		0410009000NRG24160820230232317 17/08/2023 PHANIDHAR DAS 0410009WL015283 PHANIDHAR DAS 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838020 PHANIDHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-005-003/35-D
(Mornoi) 		0410009000NRG24160820230232387 17/08/2023 NIKUNJA DAS 0410009WL015293 NIKUNJA DAS 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838033 Mr. NIKUNJA DAS INDIAN BANK(607105)
22 GHILAMARA AS-10-009-005-003/40-C
(Mornoi) 		0410009000NRG24160820230232403 17/08/2023 KALPANA DAS 0410009WL015296 KALPANA DAS 00176 IDIB000B706 2142 2142 Processed 25/08/2023 4834838041 KALPANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-005-003/40-C
(Mornoi) 		0410009000NRG24160820230232402 17/08/2023 NARAKANTA DAS 0410009WL015296 NARAKANTA DAS 00176 IDIB000B706 2142 2142 Processed 25/08/2023 4834838059 Mr. NARAKANTA DAS ARUNACHAL PRADESH RURAL BANK(607216)
24 GHILAMARA AS-10-009-005-006/23-A
(Mornoi) 		0410009000NRG24160820230232354 17/08/2023 JATIN CHUTIA 0410009WL015288 JATIN CHUTIA 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838021 Mr. JATIN CHUTIA INDIAN BANK(607105)
25 GHILAMARA AS-10-009-005-006/68-A
(Mornoi) 		0410009000NRG24160820230232404 17/08/2023 BAHAGI KHANIKAR 0410009WL015296 BAHAGI KHANIKAR 00176 IDIB000B706 1190 1190 Processed 25/08/2023 4834838031 Mrs. BAHAGI KHANIKAR INDIAN BANK(607105)
26 GHILAMARA AS-10-009-005-008/33-C
(Mornoi) 		0410009000NRG24160820230232366 17/08/2023 TUTUMONI RAJKHOWA 0410009WL015289 TUTUMONI RAJKHOWA 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838027 TUTUMANI RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-005-010/3
(Mornoi) 		0410009000NRG24160820230232357 17/08/2023 RINA CHUTIA 0410009WL015288 RINA CHUTIA 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838037 RINA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-005-010/8-B
(Mornoi) 		0410009000NRG24160820230232209 17/08/2023 BAKRACHI PAGAG 0410009WL015267 BAKRACHI PAGAG 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838057 BAKRACHI PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHILAMARA AS-10-009-005-010/8-B
(Mornoi) 		0410009000NRG24160820230232210 17/08/2023 JAYAMONI PAGAG 0410009WL015267 JAYAMONI PAGAG 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838034 JAYAMONI PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHILAMARA AS-10-009-005-014/101
(Mornoi) 		0410009000NRG24160820230232320 17/08/2023 AKANI RAY 0410009WL015283 AKANI RAY 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838042 AKANI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHILAMARA AS-10-009-005-014/101
(Mornoi) 		0410009000NRG24160820230232319 17/08/2023 NARAYAN RAY 0410009WL015283 NARAYAN RAY 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838030 NARAYAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHILAMARA AS-10-009-005-014/103
(Mornoi) 		0410009000NRG24160820230232305 17/08/2023 NARESWAR ROY 0410009WL015281 NARESWAR ROY 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838056 NARESWAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHILAMARA AS-10-009-005-014/25-B
(Mornoi) 		0410009000NRG24160820230232368 17/08/2023 JONALI SAIKIA 0410009WL015289 JONALI SAIKIA 00176 IDIB000B706 238 238 Processed 25/08/2023 4834838043 JONALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHILAMARA AS-10-009-005-014/29-C
(Mornoi) 		0410009000NRG24160820230232256 17/08/2023 DULAL RAJKHOWA 0410009WL015275 DULAL RAJKHOWA 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838044 DULAL RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHILAMARA AS-10-009-005-014/37
(Mornoi) 		0410009000NRG24160820230232370 17/08/2023 BINA MAHANTA 0410009WL015289 BINA MAHANTA 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838025 BINA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHILAMARA AS-10-009-005-014/37-A
(Mornoi) 		0410009000NRG24160820230232359 17/08/2023 Dhan Mahanta 0410009WL015288 Dhan Mahanta 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838017 Mr. DHAN MAHANTA INDIAN BANK(607105)
37 GHILAMARA AS-10-009-005-014/58
(Mornoi) 		0410009000NRG24160820230232321 17/08/2023 DIPALI CHUTIA 0410009WL015283 DIPALI CHUTIA 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838038 DIPALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHILAMARA AS-10-009-005-014/59
(Mornoi) 		0410009000NRG24160820230232363 17/08/2023 NABA RAM CHUTIA 0410009WL015288 NABA RAM CHUTIA 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838016 NABARAM CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHILAMARA AS-10-009-005-014/59-A
(Mornoi) 		0410009000NRG24160820230232371 17/08/2023 NABIN CHUTIA 0410009WL015289 NABIN CHUTIA 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838015 Mr. SRI NABIN CHUTIA INDIAN BANK(607105)
40 GHILAMARA AS-10-009-005-014/60
(Mornoi) 		0410009000NRG24160820230232307 17/08/2023 BAGIRAM CHUTIA 0410009WL015281 BAGIRAM CHUTIA 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838028 Mr. BHAGIRAM CHUTIA INDIAN BANK(607105)
41 GHILAMARA AS-10-009-005-014/65
(Mornoi) 		0410009000NRG24160820230232407 17/08/2023 PRADIP RAJKHOWA 0410009WL015296 PRADIP RAJKHOWA 00176 IDIB000B706 2142 2142 Processed 25/08/2023 4834838039 PRADIP RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHILAMARA AS-10-009-005-014/7
(Mornoi) 		0410009000NRG24160820230232394 17/08/2023 NAYANTARA CHUTIA 0410009WL015293 NAYANTARA CHUTIA 00176 IDIB000B706 2380 2380 Processed 25/08/2023 4834838036 Mrs. NAYANTARA CHUTIA INDIAN BANK(607105)
SubTotal 94248 94248
43 GHILAMARA AS-10-009-004-011/47-B
(Barkhamukh) 		0410009000NRG24160820230231622 17/08/2023 RUPJYOTI PARMEY 0410009WL015206 RUPJYOTI PARMEY 00415 SBIN0010760 2618 2618 Processed 25/08/2023 4834838023 RUPJYOTI PARME INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHILAMARA AS-10-009-005-014/103
(Mornoi) 		0410009000NRG24160820230232304 17/08/2023 PABIN ROY 0410009WL015281 PABIN ROY 00415 SBIN0010760 2380 2380 Processed 25/08/2023 4834838058 PRABIN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
45 GHILAMARA AS-10-009-004-011/81-D
(Barkhamukh) 		0410009000NRG24160820230231597 17/08/2023 PRADIP PAW 0410009WL015204 PRADIP PAW 00691 IPOS0000001 2618 2618 Processed 25/08/2023 4834838012 PRADIP PAW INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHILAMARA AS-10-009-005-003/34
(Mornoi) 		0410009000NRG24160820230232203 17/08/2023 RATUL DAS 0410009WL015267 RATUL DAS 00691 IPOS0000001 2380 2380 Processed 25/08/2023 4834838011 RATUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHILAMARA AS-10-009-005-010/14-D
(Mornoi) 		0410009000NRG24160820230232301 17/08/2023 PALLABI TAID 0410009WL015281 PALLABI TAID 00691 IPOS0000001 2380 2380 Processed 25/08/2023 4834838010 PALLABI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHILAMARA AS-10-009-005-014/57-C
(Mornoi) 		0410009000NRG24160820230232362 17/08/2023 JUNMONI CHUTIA 0410009WL015288 JUNMONI CHUTIA 00691 IPOS0000001 2380 2380 Processed 25/08/2023 4834838013 JUNMONI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHILAMARA AS-10-009-005-014/57-C
(Mornoi) 		0410009000NRG24160820230232361 17/08/2023 PRAHLAD CHUTIA 0410009WL015288 PRAHLAD CHUTIA 00691 IPOS0000001 2380 2380 Processed 25/08/2023 4834838014 PRAHLAD CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHILAMARA AS-10-009-005-014/59-A
(Mornoi) 		0410009000NRG24160820230232372 17/08/2023 BHAGYASHREE CHUTIA 0410009WL015289 BHAGYASHREE CHUTIA 00691 IPOS0000001 2380 2380 Processed 25/08/2023 4834838061 BHAGYASHREE CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14518 14518
51 GHILAMARA AS-10-009-005-003/34
(Mornoi) 		0410009000NRG24160820230232204 17/08/2023 JURI DAS 0410009WL015267 JURI DAS 00703 AIRP0000001 2380 2380 Processed 25/08/2023 4834838055 Juri Das AIRTEL PAYMENTS BANK LIMITED(990288)
52 GHILAMARA AS-10-009-005-010/33-B
(Mornoi) 		0410009000NRG24160820230232206 17/08/2023 MITHUN KAMAN 0410009WL015267 MITHUN KAMAN 00703 AIRP0000001 2380 2380 Processed 25/08/2023 4834838051 DEVJIT KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
Total 123284 123284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_170823APB_FTO_126776 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 2380
2 GHILAMARA AS0410009_170823APB_FTO_126776 Assam Gramin Vikash Bank UTBI0RRBAGB North Lakhimpur 2380
3 GHILAMARA AS0410009_170823APB_FTO_126776 Indian Bank IDIB000B706 Bebejia Tiniali Branch 94248
4 GHILAMARA AS0410009_170823APB_FTO_126776 State Bank of India SBIN0010760 DHAKUAKHANA 4998
5 GHILAMARA AS0410009_170823APB_FTO_126776 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 14518
6 GHILAMARA AS0410009_170823APB_FTO_126776 Airtel Payments Bank Limited AIRP0000001 Guwahati 4760

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