Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:51 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_090523APB_FTO_20971
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-10-009-006-010/150
(Subansiri) 		0410009000NRG24090520230025684 09/05/2023 MITHUN REGON 0410009WL001940 MITHUN REGON 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1631815959 MITHUN REGON INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-006-010/195-A
(Subansiri) 		0410009000NRG24090520230025687 09/05/2023 RIJUMONI PANGING 0410009WL001940 RIJUMONI PANGING 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1631815956 RIJUMONI PANGING PUNJAB NATIONAL BANK(508568)
3 GHILAMARA AS-10-009-006-015/18-C
(Subansiri) 		0410009000NRG24090520230025706 09/05/2023 DIPIKA KAMAN 0410009WL001940 DIPIKA KAMAN 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1631815953 DIPIKA KAMAN PUNJAB NATIONAL BANK(508568)
4 GHILAMARA AS-10-009-006-016/108-D
(Subansiri) 		0410009000NRG24090520230025719 09/05/2023 KAYUM PANGING 0410009WL001940 KAYUM PANGING 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1631815954 KAYUM PANGING PUNJAB NATIONAL BANK(508568)
5 GHILAMARA AS-10-009-006-016/160-C
(Subansiri) 		0410009000NRG24090520230025731 09/05/2023 BILATI NARAH KAMAN 0410009WL001940 BILATI NARAH KAMAN 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1631815957 BILATI NARAH KAMAN PUNJAB NATIONAL BANK(508568)
6 GHILAMARA AS-10-009-006-016/160-C
(Subansiri) 		0410009000NRG24090520230025730 09/05/2023 JUGESH KAMAN 0410009WL001940 JUGESH KAMAN 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1631815958 JOGESH KAMAN PUNJAB NATIONAL BANK(508568)
7 GHILAMARA AS-10-009-006-016/165-A
(Subansiri) 		0410009000NRG24090520230025733 09/05/2023 ANANDI KAMAN 0410009WL001940 ANANDI KAMAN 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1631815955 ANANDI KAMAN PUNJAB NATIONAL BANK(508568)
8 GHILAMARA AS-10-009-006-016/77-D
(Subansiri) 		0410009000NRG24090520230025766 09/05/2023 JUNALI NARAH 0410009WL001940 JUNALI NARAH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1631815952 JUNALI NARAH PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
9 GHILAMARA AS-10-009-006-008/15
(Subansiri) 		0410009000NRG24090520230025678 09/05/2023 MAGHIRAM MEDAK 0410009WL001940 MAGHIRAM MEDAK 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1631815967 MAGIRAM MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-006-011/117-C
(Subansiri) 		0410009000NRG24090520230025692 09/05/2023 UMAKANTA KAMAN 0410009WL001940 UMAKANTA KAMAN 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1631815961 MR UMAKANTA KAMAN STATE BANK OF INDIA(508548)
11 GHILAMARA AS-10-009-006-015/1
(Subansiri) 		0410009000NRG24090520230025693 09/05/2023 NAMITA KAMAN 0410009WL001940 NAMITA KAMAN 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1631815966 NAMITA KAMAN PUNJAB NATIONAL BANK(508568)
12 GHILAMARA AS-10-009-006-015/102-A
(Subansiri) 		0410009000NRG24090520230025698 09/05/2023 UMESH MEDOK 0410009WL001940 UMESH MEDOK 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1631815960 UMESH MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-006-015/110
(Subansiri) 		0410009000NRG24090520230025704 09/05/2023 SEWALI KAMAN 0410009WL001940 SEWALI KAMAN 00415 SBIN0010760 1428 1428 Rejected 17/05/2023 1631815965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GHILAMARA AS-10-009-006-016/11-A
(Subansiri) 		0410009000NRG24090520230025722 09/05/2023 NILAKANTA KAMAN 0410009WL001940 NILAKANTA KAMAN 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1631815970 NILAKANTA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-006-016/167-A
(Subansiri) 		0410009000NRG24090520230025736 09/05/2023 MOHENDRA KAMAN 0410009WL001940 MOHENDRA KAMAN 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1631815971 MOHENDRA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-006-016/199-A
(Subansiri) 		0410009000NRG24090520230025752 09/05/2023 OIKANENG KAMAN 0410009WL001940 OIKANENG KAMAN 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1631815969 Oi Kaneng Kaman AIRTEL PAYMENTS BANK LIMITED(990288)
17 GHILAMARA AS-10-009-006-016/71
(Subansiri) 		0410009000NRG24090520230025764 09/05/2023 AYANESHWARI KAMAN 0410009WL001940 AYANESHWARI KAMAN 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1631815964 AYANESHWARI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-006-016/92-C
(Subansiri) 		0410009000NRG24090520230025782 09/05/2023 JILI KAMAN 0410009WL001940 JILI KAMAN 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1631815963 JILI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
19 GHILAMARA AS-10-009-006-007/20
(Subansiri) 		0410009000NRG24090520230025676 09/05/2023 BIRACHAN NGATEY 0410009WL001940 BIRACHAN NGATEY 00415 SBIN0016934 1428 1428 Processed 17/05/2023 1631815962 BIRACHAN NGATEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-006-015/106
(Subansiri) 		0410009000NRG24090520230025700 09/05/2023 MUKESH NGATEY 0410009WL001940 MUKESH NGATEY 00415 SBIN0016934 1428 1428 Processed 17/05/2023 1631815972 MR MUKESH NGATE STATE BANK OF INDIA(508548)
SubTotal 2856 2856
21 GHILAMARA AS-10-009-006-016/71
(Subansiri) 		0410009000NRG24090520230025763 09/05/2023 BANIKANTA KAMAN 0410009WL001940 BANIKANTA KAMAN 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1631815968 BANIKANTA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_090523APB_FTO_20971 Punjab National Bank PUNB0063320 Ghilamara Branch 11424
2 GHILAMARA AS0410009_090523APB_FTO_20971 State Bank of India SBIN0010760 DHAKUAKHANA 14280
3 GHILAMARA AS0410009_090523APB_FTO_20971 State Bank of India SBIN0016934 Gogamukh 2856
4 GHILAMARA AS0410009_090523APB_FTO_20971 State Bank of India SBIN0016936 Lakhimpur Bazar 1428

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