Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:00:57 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_090623APB_FTO_58283
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-10-009-002-004/34-A
(Ghilamara) 		0410009000NRG24080620230109518 09/06/2023 DIPANJALI HAZARIKA 0410009WL006554 DIPANJALI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567912885 DIPANJALI HAZARIKA PUNJAB NATIONAL BANK(508568)
2 GHILAMARA AS-10-009-002-008/109
(Ghilamara) 		0410009000NRG24080620230109520 09/06/2023 Sangita Bora Chutia 0410009WL006554 Sangita Bora Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567912886 SANGITA BORA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-002-008/75-A
(Ghilamara) 		0410009000NRG24080620230109531 09/06/2023 IREE SAIKIA GOGOI 0410009WL006554 IREE SAIKIA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567912887 IREE SAIKIA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-002-013/120
(Ghilamara) 		0410009000NRG24080620230109534 09/06/2023 CHANDRA HAZARIKA 0410009WL006554 CHANDRA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567912884 CHANDRA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
5 GHILAMARA AS-10-009-002-003/102
(Ghilamara) 		0410009000NRG24080620230109460 09/06/2023 DIPJYOTI DAS 0410009WL006554 DIPJYOTI DAS 00354 PUNB0063320 1428 1428 Processed 15/06/2023 2567912888 DIPJYOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-002-003/113
(Ghilamara) 		0410009000NRG24080620230109465 09/06/2023 RAMESH HAZARIKA 0410009WL006554 RAMESH HAZARIKA 00354 PUNB0063320 1428 1428 Processed 15/06/2023 2567912876 RAMESH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-002-003/118-A
(Ghilamara) 		0410009000NRG24080620230109467 09/06/2023 DHANBAR HAZARIKA 0410009WL006554 DHANBAR HAZARIKA 00354 PUNB0063320 1428 1428 Rejected 15/06/2023 2567912869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 GHILAMARA AS-10-009-002-003/120-B
(Ghilamara) 		0410009000NRG24080620230109471 09/06/2023 PRAFULLA HAZARIKA 0410009WL006554 PRAFULLA HAZARIKA 00354 PUNB0063320 1428 1428 Processed 15/06/2023 2567912874 PRAPHULLA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-002-003/70-B
(Ghilamara) 		0410009000NRG24080620230109494 09/06/2023 ANIL BORUAH 0410009WL006554 ANIL BORUAH 00354 PUNB0063320 1428 1428 Processed 15/06/2023 2567912864 ANIL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-002-003/70-B
(Ghilamara) 		0410009000NRG24080620230109495 09/06/2023 BEAUTY BARUAH 0410009WL006554 BEAUTY BARUAH 00354 PUNB0063320 1428 1428 Processed 15/06/2023 2567912868 BEAUTY BORUAH PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-002-003/99-B
(Ghilamara) 		0410009000NRG24080620230109507 09/06/2023 MINI HAZARIKA 0410009WL006554 MINI HAZARIKA 00354 PUNB0063320 1428 1428 Processed 15/06/2023 2567912879 MINI HAZARIKA PUNJAB NATIONAL BANK(508568)
12 GHILAMARA AS-10-009-002-004/15-B
(Ghilamara) 		0410009000NRG24080620230109510 09/06/2023 DEBEN SAIKIA 0410009WL006554 DEBEN SAIKIA 00354 PUNB0063320 1428 1428 Processed 15/06/2023 2567912872 DEBEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-002-004/15-C
(Ghilamara) 		0410009000NRG24080620230109513 09/06/2023 ANJANA SAIKIA 0410009WL006554 ANJANA SAIKIA 00354 PUNB0063320 1428 1428 Processed 15/06/2023 2567912877 ANJANA SAIKIA PUNJAB NATIONAL BANK(508568)
14 GHILAMARA AS-10-009-002-004/15-C
(Ghilamara) 		0410009000NRG24080620230109512 09/06/2023 HEMANTA SAIKIA 0410009WL006554 HEMANTA SAIKIA 00354 PUNB0063320 1428 1428 Processed 15/06/2023 2567912873 HEMANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-002-008/136-A
(Ghilamara) 		0410009000NRG24080620230109523 09/06/2023 ANANTA TAMULI 0410009WL006554 ANANTA TAMULI 00354 PUNB0063320 1428 1428 Processed 15/06/2023 2567912878 ANANTA TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-002-008/162-A
(Ghilamara) 		0410009000NRG24080620230109525 09/06/2023 DIGANTA GOGOI 0410009WL006554 DIGANTA GOGOI 00354 PUNB0063320 1428 1428 Processed 15/06/2023 2567912870 DIGANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-002-008/162-A
(Ghilamara) 		0410009000NRG24080620230109526 09/06/2023 NIVA PHUKAN GOGOI 0410009WL006554 NIVA PHUKAN GOGOI 00354 PUNB0063320 1428 1428 Processed 15/06/2023 2567912867 NIVA PHUKAN GOGOI PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-002-008/36
(Ghilamara) 		0410009000NRG24080620230109529 09/06/2023 Sunil Saikia 0410009WL006554 Sunil Saikia 00354 PUNB0063320 1428 1428 Processed 15/06/2023 2567912875 SUNIL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-002-008/81-D
(Ghilamara) 		0410009000NRG24080620230109532 09/06/2023 LAKHIMAI SAIKIA 0410009WL006554 LAKHIMAI SAIKIA 00354 PUNB0063320 1428 1428 Processed 15/06/2023 2567912871 MRS LAKHIMAI SAIKIA STATE BANK OF INDIA(508548)
SubTotal 21420 21420
20 GHILAMARA AS-10-009-002-003/96-D
(Ghilamara) 		0410009000NRG24080620230109505 09/06/2023 RANJIT HAZARIKA 0410009WL006554 RANJIT HAZARIKA 00415 SBIN0000145 1428 1428 Processed 15/06/2023 2567912880 RANJIT PUNESWAR HAZARIKA BANK OF INDIA(508505)
21 GHILAMARA AS-10-009-002-003/99-B
(Ghilamara) 		0410009000NRG24080620230109509 09/06/2023 RAMEN HAZARIKA 0410009WL006554 RAMEN HAZARIKA 00415 SBIN0000145 1428 1428 Processed 15/06/2023 2567912882 RAMEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
22 GHILAMARA AS-10-009-002-003/55-B
(Ghilamara) 		0410009000NRG24080620230109486 09/06/2023 SANDHYARANI HAZARIKA 0410009WL006554 SANDHYARANI HAZARIKA 00415 SBIN0010760 1428 1428 Processed 15/06/2023 2567912883 Sandhya Rani Hazarika PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
23 GHILAMARA AS-10-009-002-004/34-A
(Ghilamara) 		0410009000NRG24080620230109517 09/06/2023 KUSHAL HAZARIKA 0410009WL006554 KUSHAL HAZARIKA 00415 SBIN0016936 1428 1428 Processed 15/06/2023 2567912881 KUSHAL HAJARIKA BANK OF BARODA(606985)
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_090623APB_FTO_58283 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 5712
2 GHILAMARA AS0410009_090623APB_FTO_58283 Punjab National Bank PUNB0063320 Ghilamara Branch 21420
3 GHILAMARA AS0410009_090623APB_FTO_58283 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2856
4 GHILAMARA AS0410009_090623APB_FTO_58283 State Bank of India SBIN0010760 DHAKUAKHANA 1428
5 GHILAMARA AS0410009_090623APB_FTO_58283 State Bank of India SBIN0016936 Lakhimpur Bazar 1428

Download In Excel