Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:24 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_230823APB_FTO_132857
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-10-009-009-015/135
(Bordoibam) 		0410009000NRG24230820230239067 23/08/2023 DURLLAV BORUAH 0410009WL016050 DURLLAV BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968475208 DURLLAV BORUAH ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-009-015/141
(Bordoibam) 		0410009000NRG24230820230239078 23/08/2023 NIKUMONI BORUAH 0410009WL016050 NIKUMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968475210 NIKUMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-009-015/141-A
(Bordoibam) 		0410009000NRG24230820230239080 23/08/2023 PROVAWATI BORUAH 0410009WL016050 PROVAWATI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968475209 PROVAWATI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-009-015/92
(Bordoibam) 		0410009000NRG24230820230239105 23/08/2023 DILIP GOGOI 0410009WL016050 DILIP GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968475214 DILIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-009-015/96-B
(Bordoibam) 		0410009000NRG24230820230239108 23/08/2023 NIRUPAMA BORUAH 0410009WL016050 NIRUPAMA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968475215 NIRUPAMA BARUA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
6 GHILAMARA AS-10-009-009-001/21-A
(Bordoibam) 		0410009000NRG24230820230239030 23/08/2023 UPEN KONCH 0410009WL016050 UPEN KONCH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475192 UPEN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-009-009/19
(Bordoibam) 		0410009000NRG24230820230239034 23/08/2023 DIPAK BORUAH 0410009WL016050 DIPAK BORUAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475177 DIPAK BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-009-009/98
(Bordoibam) 		0410009000NRG24230820230239039 23/08/2023 DIPEN SAIKIA 0410009WL016050 DIPEN SAIKIA 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475173 DIPEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-009-014/115-D
(Bordoibam) 		0410009000NRG24230820230239043 23/08/2023 PRIYAG JYOTI DOWARAH 0410009WL016050 PRIYAG JYOTI DOWARAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475190 priyag jyoti dowarah PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-009-015/101
(Bordoibam) 		0410009000NRG24230820230239046 23/08/2023 DIPEN BARUAH 0410009WL016050 DIPEN BARUAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475182 DIPEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-009-015/11-C
(Bordoibam) 		0410009000NRG24230820230239051 23/08/2023 HEMANTA GOGOI 0410009WL016050 HEMANTA GOGOI 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475178 HEMANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-009-015/11-C
(Bordoibam) 		0410009000NRG24230820230239050 23/08/2023 PUNYADA GOGOI 0410009WL016050 PUNYADA GOGOI 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475188 PUNYADA GOGOI PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-009-015/113-A
(Bordoibam) 		0410009000NRG24230820230239052 23/08/2023 Irani Boruah 0410009WL016050 Irani Boruah 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475189 IRANI BORUAH PUNJAB NATIONAL BANK(508568)
14 GHILAMARA AS-10-009-009-015/113-C
(Bordoibam) 		0410009000NRG24230820230239054 23/08/2023 NIRUPRABHA BORUAH 0410009WL016050 NIRUPRABHA BORUAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475201 Niru prabha Boruah PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-009-015/113-C
(Bordoibam) 		0410009000NRG24230820230239053 23/08/2023 TILAK BORUAH 0410009WL016050 TILAK BORUAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475199 TILAK BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-009-015/118
(Bordoibam) 		0410009000NRG24230820230239056 23/08/2023 LILAWATI BORUAH 0410009WL016050 LILAWATI BORUAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475181 LILAWATI BORUAH PUNJAB NATIONAL BANK(508568)
17 GHILAMARA AS-10-009-009-015/118-A
(Bordoibam) 		0410009000NRG24230820230239057 23/08/2023 MINALI BORUAH 0410009WL016050 MINALI BORUAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475180 MINALI BORUAH PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-009-015/119-D
(Bordoibam) 		0410009000NRG24230820230239058 23/08/2023 DIPA BARUAH 0410009WL016050 DIPA BARUAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475186 DEEPA BORUAH PUNJAB NATIONAL BANK(508568)
19 GHILAMARA AS-10-009-009-015/121-A
(Bordoibam) 		0410009000NRG24230820230239060 23/08/2023 CHENIRAM BORUAH 0410009WL016050 CHENIRAM BORUAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475195 CHENIRAM BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-009-015/125-A
(Bordoibam) 		0410009000NRG24230820230239061 23/08/2023 MINTU BORUAH 0410009WL016050 MINTU BORUAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475203 MINTU BORUAH PUNJAB NATIONAL BANK(508568)
21 GHILAMARA AS-10-009-009-015/126-A
(Bordoibam) 		0410009000NRG24230820230239062 23/08/2023 KANAK BORUAH 0410009WL016050 KANAK BORUAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475179 KANAK BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-009-015/126-A
(Bordoibam) 		0410009000NRG24230820230239063 23/08/2023 MRIDULA BORUAH 0410009WL016050 MRIDULA BORUAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475184 MRIDULA BORUAH PUNJAB NATIONAL BANK(508568)
23 GHILAMARA AS-10-009-009-015/135
(Bordoibam) 		0410009000NRG24230820230239068 23/08/2023 JUTIKA GOGOI 0410009WL016050 JUTIKA GOGOI 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475205 JUTIKA GOGOI PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-009-015/139-B
(Bordoibam) 		0410009000NRG24230820230239073 23/08/2023 DHANADA BORUAH 0410009WL016050 DHANADA BORUAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475175 DHANADA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-009-015/140
(Bordoibam) 		0410009000NRG24230820230239074 23/08/2023 DIMBESWAR BORUAH 0410009WL016050 DIMBESWAR BORUAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475185 DIMBESWAR BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-009-015/141
(Bordoibam) 		0410009000NRG24230820230239076 23/08/2023 TULAN BORUAH 0410009WL016050 TULAN BORUAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475198 TULAN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-009-015/144-A
(Bordoibam) 		0410009000NRG24230820230239081 23/08/2023 CHENIRAM BORUAH 0410009WL016050 CHENIRAM BORUAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475174 CHENIRAM BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-009-015/145
(Bordoibam) 		0410009000NRG24230820230239084 23/08/2023 RANJIT BORUAH 0410009WL016050 RANJIT BORUAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475176 RANJIT BARUAH PUNJAB NATIONAL BANK(508568)
29 GHILAMARA AS-10-009-009-015/146
(Bordoibam) 		0410009000NRG24230820230239086 23/08/2023 Kalpana Boruah 0410009WL016050 Kalpana Boruah 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475183 KALPANA BORUAH PUNJAB NATIONAL BANK(508568)
30 GHILAMARA AS-10-009-009-015/155-B
(Bordoibam) 		0410009000NRG24230820230239090 23/08/2023 KHIRUD BORUAH 0410009WL016050 KHIRUD BORUAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475187 KHIRUD BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHILAMARA AS-10-009-009-015/155-B
(Bordoibam) 		0410009000NRG24230820230239091 23/08/2023 MOUSUMI BORUAH 0410009WL016050 MOUSUMI BORUAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475200 MOUSUMI KONWAR BARUAH PUNJAB NATIONAL BANK(508568)
32 GHILAMARA AS-10-009-009-015/51-A
(Bordoibam) 		0410009000NRG24230820230239096 23/08/2023 RAJU WRANG 0410009WL016050 RAJU WRANG 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475202 RAJU URANG INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHILAMARA AS-10-009-009-015/85
(Bordoibam) 		0410009000NRG24230820230239102 23/08/2023 MAATU MILI BORGOHAIN 0410009WL016050 MAATU MILI BORGOHAIN 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475193 MAATU MILI BORGOHAIN PUNJAB NATIONAL BANK(508568)
34 GHILAMARA AS-10-009-009-015/92
(Bordoibam) 		0410009000NRG24230820230239104 23/08/2023 TILO GOGOI 0410009WL016050 TILO GOGOI 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475204 TILO GOGOI PUNJAB NATIONAL BANK(508568)
35 GHILAMARA AS-10-009-009-015/93-C
(Bordoibam) 		0410009000NRG24230820230239107 23/08/2023 PRATAP BORUAH 0410009WL016050 PRATAP BORUAH 00354 PUNB0063320 1428 1428 Processed 30/08/2023 4968475197 PRATAP BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42840 42840
36 GHILAMARA AS-10-009-009-015/15
(Bordoibam) 		0410009000NRG24230820230239088 23/08/2023 MRIDUL BORUAH 0410009WL016050 MRIDUL BORUAH 00415 SBIN0000145 1428 1428 Processed 30/08/2023 4968475196 MR MRIDUL BARUAH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
37 GHILAMARA AS-10-009-009-009/20-B
(Bordoibam) 		0410009000NRG24230820230239036 23/08/2023 TILEN BORUAH 0410009WL016050 TILEN BORUAH 00415 SBIN0010760 1428 1428 Processed 30/08/2023 4968475191 TILEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHILAMARA AS-10-009-009-015/132-A
(Bordoibam) 		0410009000NRG24230820230239065 23/08/2023 BIKASH BORUAH 0410009WL016050 BIKASH BORUAH 00415 SBIN0010760 1428 1428 Processed 30/08/2023 4968475206 BIKASH BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHILAMARA AS-10-009-009-015/136-A
(Bordoibam) 		0410009000NRG24230820230239071 23/08/2023 NITUL BARUA 0410009WL016050 NITUL BARUA 00415 SBIN0010760 1428 1428 Processed 30/08/2023 4968475213 NITUL BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHILAMARA AS-10-009-009-015/147-A
(Bordoibam) 		0410009000NRG24230820230239087 23/08/2023 MANDIRA KONWAR 0410009WL016050 MANDIRA KONWAR 00415 SBIN0010760 1428 1428 Processed 30/08/2023 4968475194 MISS MONDIRA KONWAR STATE BANK OF INDIA(508548)
41 GHILAMARA AS-10-009-009-015/33
(Bordoibam) 		0410009000NRG24230820230239093 23/08/2023 GIRINDA HAZARIKA 0410009WL016050 GIRINDA HAZARIKA 00415 SBIN0010760 1428 1428 Processed 30/08/2023 4968475212 GIRINDA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHILAMARA AS-10-009-009-015/51-A
(Bordoibam) 		0410009000NRG24230820230239097 23/08/2023 BANTI WARANG 0410009WL016050 BANTI WARANG 00415 SBIN0010760 1428 1428 Processed 30/08/2023 4968475211 MRS BANTI WARANG STATE BANK OF INDIA(508548)
43 GHILAMARA AS-10-009-009-015/51-B
(Bordoibam) 		0410009000NRG24230820230239098 23/08/2023 DHAMESWAR WARANG 0410009WL016050 DHAMESWAR WARANG 00415 SBIN0010760 1428 1428 Processed 30/08/2023 4968475207 MR DHARMESWARURANG URANG STATE BANK OF INDIA(508548)
SubTotal 9996 9996
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_230823APB_FTO_132857 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 7140
2 GHILAMARA AS0410009_230823APB_FTO_132857 Punjab National Bank PUNB0063320 Ghilamara Branch 42840
3 GHILAMARA AS0410009_230823APB_FTO_132857 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1428
4 GHILAMARA AS0410009_230823APB_FTO_132857 State Bank of India SBIN0010760 DHAKUAKHANA 9996

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