Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:31:16 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_080823APB_FTO_119390
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-10-009-003-001/71
(Deolia) 		0410009000NRG24070820230222618 08/08/2023 Manika Dutta 0410009WL014178 Manika Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526655011 Monika Dutta PUNJAB NATIONAL BANK(508568)
2 GHILAMARA AS-10-009-003-014/10
(Deolia) 		0410009000NRG24070820230222581 08/08/2023 BULU SAIKIA 0410009WL014175 BULU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526655010 BULU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-003-014/4-C
(Deolia) 		0410009000NRG24070820230222588 08/08/2023 PUSPITA SAIKIA 0410009WL014175 PUSPITA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526655009 PUSPITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-003-014/55-C
(Deolia) 		0410009000NRG24070820230222593 08/08/2023 NARAYAN BORAH 0410009WL014175 NARAYAN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526655008 NARAYAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
5 GHILAMARA AS-10-009-003-001/48
(Deolia) 		0410009000NRG24070820230222614 08/08/2023 BIPUL BORAH 0410009WL014178 BIPUL BORAH 00354 PUNB0063320 1428 1428 Processed 12/08/2023 4526655018 BIPAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-003-001/71
(Deolia) 		0410009000NRG24070820230222617 08/08/2023 MADHURAM DUTTA 0410009WL014178 MADHURAM DUTTA 00354 PUNB0063320 1428 1428 Processed 12/08/2023 4526655019 MADHURAM DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-003-010/172-B
(Deolia) 		0410009000NRG24070820230222619 08/08/2023 NITUL GOGOI 0410009WL014178 NITUL GOGOI 00354 PUNB0063320 1428 1428 Processed 12/08/2023 4526654997 NITUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-003-014/10
(Deolia) 		0410009000NRG24070820230222580 08/08/2023 RAMA SAIKIA 0410009WL014175 RAMA SAIKIA 00354 PUNB0063320 1428 1428 Processed 12/08/2023 4526655015 RAMA SAIKIA PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-003-014/22-B
(Deolia) 		0410009000NRG24070820230222582 08/08/2023 BANAMALI KONCH 0410009WL014175 BANAMALI KONCH 00354 PUNB0063320 1428 1428 Processed 12/08/2023 4526654999 BANAMALI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-003-014/22-B
(Deolia) 		0410009000NRG24070820230222584 08/08/2023 DEEPAMONI KONCH 0410009WL014175 DEEPAMONI KONCH 00354 PUNB0063320 1428 1428 Processed 12/08/2023 4526655002 DEEPAMONI KONCH PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-003-014/22-B
(Deolia) 		0410009000NRG24070820230222583 08/08/2023 RINA KONCH 0410009WL014175 RINA KONCH 00354 PUNB0063320 1428 1428 Processed 12/08/2023 4526655000 RINA KOCH PUNJAB NATIONAL BANK(508568)
12 GHILAMARA AS-10-009-003-014/24-A
(Deolia) 		0410009000NRG24070820230222586 08/08/2023 JAYAMONI KALITA 0410009WL014175 JAYAMONI KALITA 00354 PUNB0063320 1428 1428 Processed 12/08/2023 4526654998 JAYAMONI KALITA PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-003-014/40-C
(Deolia) 		0410009000NRG24070820230222589 08/08/2023 AUDITYA GOGOI 0410009WL014175 AUDITYA GOGOI 00354 PUNB0063320 1428 1428 Processed 12/08/2023 4526655014 ADITYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-003-014/57-A
(Deolia) 		0410009000NRG24070820230222594 08/08/2023 JURMONI BORAH 0410009WL014175 JURMONI BORAH 00354 PUNB0063320 1428 1428 Processed 12/08/2023 4526655013 JURMONI GOGOI BORAH PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-003-014/65-C
(Deolia) 		0410009000NRG24070820230222595 08/08/2023 ATUL BORAH 0410009WL014175 ATUL BORAH 00354 PUNB0063320 1428 1428 Processed 12/08/2023 4526655017 ATUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-003-014/65-D
(Deolia) 		0410009000NRG24070820230222596 08/08/2023 ANJU BORAH 0410009WL014175 ANJU BORAH 00354 PUNB0063320 1428 1428 Processed 12/08/2023 4526655001 ANJU BORAH PUNJAB NATIONAL BANK(508568)
17 GHILAMARA AS-10-009-003-014/65-D
(Deolia) 		0410009000NRG24070820230222597 08/08/2023 KRISHNA BORAH 0410009WL014175 KRISHNA BORAH 00354 PUNB0063320 1428 1428 Processed 12/08/2023 4526655005 KRISHNA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-003-014/8
(Deolia) 		0410009000NRG24070820230222599 08/08/2023 SADANANDA SAIKIA 0410009WL014175 SADANANDA SAIKIA 00354 PUNB0063320 1428 1428 Processed 12/08/2023 4526655003 SADANANDA SAIKIA PUNJAB NATIONAL BANK(508568)
19 GHILAMARA AS-10-009-003-018/239-C
(Deolia) 		0410009000NRG24070820230222622 08/08/2023 AMBESWAR SENAPATI 0410009WL014178 AMBESWAR SENAPATI 00354 PUNB0063320 1428 1428 Processed 12/08/2023 4526655004 AMBESHWAR SENAPATI PUNJAB NATIONAL BANK(508568)
20 GHILAMARA AS-10-009-003-018/239-C
(Deolia) 		0410009000NRG24070820230222623 08/08/2023 PUTU SENAPATI 0410009WL014178 PUTU SENAPATI 00354 PUNB0063320 1428 1428 Processed 12/08/2023 4526655016 PUTU SENAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 22848 22848
21 GHILAMARA AS-10-009-003-014/24-A
(Deolia) 		0410009000NRG24070820230222585 08/08/2023 LALIT BHARALI 0410009WL014175 LALIT BHARALI 00415 SBIN0010760 1428 1428 Processed 12/08/2023 4526655006 LALIT BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-003-016/197-B
(Deolia) 		0410009000NRG24070820230222621 08/08/2023 BORNALI SENAPATI 0410009WL014178 BORNALI SENAPATI 00415 SBIN0010760 1428 1428 Processed 12/08/2023 4526655007 BARNALI SENAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
23 GHILAMARA AS-10-009-003-010/139-B
(Deolia) 		0410009000NRG24070820230222576 08/08/2023 JUNMONI BISHWAS 0410009WL014175 JUNMONI BISHWAS 00694 NESF0000068 1428 1428 Processed 12/08/2023 4526655012 MRS JUNMONI BISHWAS STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 32844 32844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_080823APB_FTO_119390 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 5712
2 GHILAMARA AS0410009_080823APB_FTO_119390 Punjab National Bank PUNB0063320 Ghilamara Branch 22848
3 GHILAMARA AS0410009_080823APB_FTO_119390 State Bank of India SBIN0010760 DHAKUAKHANA 2856
4 GHILAMARA AS0410009_080823APB_FTO_119390 North East Small Finance Bank Limited NESF0000068 dhakuakhana 1428

Download In Excel