Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:54:42 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_080923FTO_146655
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-10-009-001-002/12-A
(Sunari Chapori) 		0410009000NRG24060920230252211 08/09/2023 KSHIRAMA SONOWAL 0410009WL017563 KSHIRAMA SONOWAL 00029 PUNB0RRBAGB 1190 1190 Processed 10/11/2023 7327706834 KSHIRAMA SONOWAL ()
SubTotal 1190 1190
2 GHILAMARA AS-10-009-001-002/17-A
(Sunari Chapori) 		0410009000NRG24060920230252218 08/09/2023 Mr. BALESWAR SONOWAL 0410009WL017564 Mr. BALESWAR SONOWAL 00089 CBIN0284166 2856 2856 Processed 10/11/2023 7327706828 Mr. BALESWAR SONOWAL ()
SubTotal 2856 2856
3 GHILAMARA AS-10-009-001-002/44
(Sunari Chapori) 		0410009000NRG24060920230252215 08/09/2023 HEMAPRAVA SONOWAL 0410009WL017563 HEMAPRAVA SONOWAL 00354 PUNB0063120 2856 2856 Processed 10/11/2023 7327706830 HEMAPRAVA SONOWAL ()
4 GHILAMARA AS-10-009-001-002/54-B
(Sunari Chapori) 		0410009000NRG24060920230252199 08/09/2023 SONESWARI SONOWAL 0410009WL017561 SONESWARI SONOWAL 00354 PUNB0063120 2856 2856 Processed 10/11/2023 7327706829 SONESWARI SONOWAL ()
SubTotal 5712 5712
5 GHILAMARA AS-10-009-001-002/23-B
(Sunari Chapori) 		0410009000NRG24060920230252229 08/09/2023 MILON SONOWAL 0410009WL017565 MILON SONOWAL 00354 PUNB0063320 2856 2856 Processed 10/11/2023 7327706831 MILON SONOWAL ()
6 GHILAMARA AS-10-009-001-002/5-A
(Sunari Chapori) 		0410009000NRG24060920230252205 08/09/2023 PITAMBOR SONOWAL 0410009WL017562 PITAMBOR SONOWAL 00354 PUNB0063320 2856 2856 Processed 10/11/2023 7327706832 PITAMBOR SONOWAL ()
7 GHILAMARA AS-10-009-001-002/61
(Sunari Chapori) 		0410009000NRG24060920230252234 08/09/2023 KAMESWAR SONOWAL 0410009WL017565 KAMESWAR SONOWAL 00354 PUNB0063320 2856 2856 Processed 10/11/2023 7327706833 KAMESWAR SONOWAL ()
SubTotal 8568 8568
8 GHILAMARA AS-10-009-001-002/20-B
(Sunari Chapori) 		0410009000NRG24060920230252220 08/09/2023 DIPJYOTI SONOWAL 0410009WL017564 DIPJYOTI SONOWAL 00415 SBIN0010760 2856 2856 Processed 10/11/2023 7327706843 MRS DIPJYOTI SONOWAL ()
9 GHILAMARA AS-10-009-001-002/20-B
(Sunari Chapori) 		0410009000NRG24060920230252219 08/09/2023 JAN SONOWAL 0410009WL017564 JAN SONOWAL 00415 SBIN0010760 2856 2856 Processed 10/11/2023 7327706838 MR JAN SONOWAL ()
10 GHILAMARA AS-10-009-001-002/31-D
(Sunari Chapori) 		0410009000NRG24060920230252192 08/09/2023 Mrs. LATAMONI SONOWAL 0410009WL017561 Mrs. LATAMONI SONOWAL 00415 SBIN0010760 2856 2856 Processed 10/11/2023 7327706839 MRS LATAMONI SONOWAL ()
11 GHILAMARA AS-10-009-001-002/38
(Sunari Chapori) 		0410009000NRG24060920230252221 08/09/2023 RANUJ SONOWAL 0410009WL017564 RANUJ SONOWAL 00415 SBIN0010760 2856 2856 Processed 10/11/2023 7327706835 MR RANUJ SONOWAL ()
12 GHILAMARA AS-10-009-001-002/45-A
(Sunari Chapori) 		0410009000NRG24060920230252216 08/09/2023 ANJANA SONOWAL 0410009WL017563 ANJANA SONOWAL 00415 SBIN0010760 2856 2856 Processed 10/11/2023 7327706846 MRS ANJANA SONOWAL ()
13 GHILAMARA AS-10-009-001-002/47-C
(Sunari Chapori) 		0410009000NRG24060920230252232 08/09/2023 NIRANTA SONOWAL 0410009WL017565 NIRANTA SONOWAL 00415 SBIN0010760 2856 2856 Processed 10/11/2023 7327706840 MR SONOWAL NIRANTA ()
14 GHILAMARA AS-10-009-001-002/59
(Sunari Chapori) 		0410009000NRG24060920230252241 08/09/2023 TUTAN SONOWAL 0410009WL017566 TUTAN SONOWAL 00415 SBIN0010760 2856 2856 Processed 10/11/2023 7327706844 MR TUTAN SONOWAL ()
15 GHILAMARA AS-10-009-001-007/32-C
(Sunari Chapori) 		0410009000NRG24050920230252038 08/09/2023 LAKSHINDRA DOLEY 0410009WL017524 LAKSHINDRA DOLEY 00415 SBIN0010760 2856 2856 Processed 10/11/2023 7327706842 MR LAKSHINDRA DOLEY ()
16 GHILAMARA AS-10-009-001-007/47-C
(Sunari Chapori) 		0410009000NRG24050920230252045 08/09/2023 DICHIL PEGU 0410009WL017524 DICHIL PEGU 00415 SBIN0010760 2856 2856 Processed 10/11/2023 7327706836 MR DICHIL PEGU ()
17 GHILAMARA AS-10-009-001-007/49-B
(Sunari Chapori) 		0410009000NRG24050920230252086 08/09/2023 CHANDRAPROVA DOLEY 0410009WL017530 CHANDRAPROVA DOLEY 00415 SBIN0010760 2856 2856 Processed 10/11/2023 7327706845 MRS CHANDRAPROVA DOLEY ()
18 GHILAMARA AS-10-009-001-007/49-B
(Sunari Chapori) 		0410009000NRG24050920230252085 08/09/2023 NANDITA MILI 0410009WL017530 NANDITA MILI 00415 SBIN0010760 2856 2856 Processed 10/11/2023 7327706837 MRS NANDITA MILI ()
19 GHILAMARA AS-10-009-001-007/7
(Sunari Chapori) 		0410009000NRG24050920230252092 08/09/2023 NABA KUMAR PEGU 0410009WL017531 NABA KUMAR PEGU 00415 SBIN0010760 2856 2856 Processed 10/11/2023 7327706841 MR NABAKUMAR PEGU ()
SubTotal 34272 34272
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_080923FTO_146655 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 1190
2 GHILAMARA AS0410009_080923FTO_146655 Central Bank Of India CBIN0284166 DHEMAJI 2856
3 GHILAMARA AS0410009_080923FTO_146655 Punjab National Bank PUNB0063120 Dhakuakhana Branch 5712
4 GHILAMARA AS0410009_080923FTO_146655 Punjab National Bank PUNB0063320 Ghilamara Branch 8568
5 GHILAMARA AS0410009_080923FTO_146655 State Bank of India SBIN0010760 DHAKUAKHANA 34272

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