Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:46 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_121023FTO_170166
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-10-009-008-012/87-C
(Bilmukh) 		0410009000NRG24121020230283335 12/10/2023 MINA DOLEY 0410009WL020212 MINA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616694103 MINA DOLEY ()
SubTotal 2380 2380
2 GHILAMARA AS-10-009-008-011/326
(Bilmukh) 		0410009000NRG24121020230283351 12/10/2023 Umesh doley 0410009WL020214 Umesh doley 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616694134 Umesh doley ()
3 GHILAMARA AS-10-009-008-012/107
(Bilmukh) 		0410009000NRG24121020230283373 12/10/2023 MITHARAM NARAH 0410009WL020216 MITHARAM NARAH 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616694135 MITHARAM NARAH ()
4 GHILAMARA AS-10-009-008-012/160-C
(Bilmukh) 		0410009000NRG24121020230283365 12/10/2023 REKHA PEGU GHOSH 0410009WL020215 REKHA PEGU GHOSH 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616694133 REKHA PEGU GHOSH ()
5 GHILAMARA AS-10-009-008-012/31-A
(Bilmukh) 		0410009000NRG24121020230283331 12/10/2023 NIRADA PEGU KUMBANG 0410009WL020212 NIRADA PEGU KUMBANG 00176 IDIB000B706 238 238 Processed 14/12/2023 8616694132 NIRADA PEGU KUMBANG ()
6 GHILAMARA AS-10-009-008-012/80-C
(Bilmukh) 		0410009000NRG24121020230283333 12/10/2023 Sbarnabati Doley 0410009WL020212 Sbarnabati Doley 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616694095 Sbarnabati Doley ()
SubTotal 9758 9758
7 GHILAMARA AS-10-009-008-003/99-A
(Bilmukh) 		0410009000NRG24121020230283357 12/10/2023 JAYANTI KONWAR 0410009WL020215 JAYANTI KONWAR 00354 PUNB0063320 2380 2380 Processed 15/12/2023 8616694140 JAYANTI KONWAR ()
8 GHILAMARA AS-10-009-008-005/41
(Bilmukh) 		0410009000NRG24121020230283348 12/10/2023 Gobin Patir 0410009WL020214 Gobin Patir 00354 PUNB0063320 2380 2380 Processed 15/12/2023 8616694128 Gobin Patir ()
9 GHILAMARA AS-10-009-008-005/41
(Bilmukh) 		0410009000NRG24121020230283347 12/10/2023 RINA PATIR 0410009WL020214 RINA PATIR 00354 PUNB0063320 2380 2380 Processed 15/12/2023 8616694131 RINA PATIR ()
10 GHILAMARA AS-10-009-008-007/134
(Bilmukh) 		0410009000NRG24121020230283396 12/10/2023 Lakhimati doley 0410009WL020218 Lakhimati doley 00354 PUNB0063320 2380 2380 Processed 15/12/2023 8616694099 Lakhimati doley ()
11 GHILAMARA AS-10-009-008-007/79-C
(Bilmukh) 		0410009000NRG24121020230283398 12/10/2023 Lakshimai Patir 0410009WL020218 Lakshimai Patir 00354 PUNB0063320 2380 2380 Processed 15/12/2023 8616694102 Lakshimai Patir ()
12 GHILAMARA AS-10-009-008-008/41
(Bilmukh) 		0410009000NRG24121020230283342 12/10/2023 UMESWARI PATIR 0410009WL020213 UMESWARI PATIR 00354 PUNB0063320 2380 2380 Processed 15/12/2023 8616694129 UMESWARI PATIR ()
13 GHILAMARA AS-10-009-008-009/27
(Bilmukh) 		0410009000NRG24121020230283417 12/10/2023 Deepshika Doley 0410009WL020220 Deepshika Doley 00354 PUNB0063320 2380 2380 Processed 15/12/2023 8616694097 Deepshika Doley ()
14 GHILAMARA AS-10-009-008-009/49-D
(Bilmukh) 		0410009000NRG24121020230283412 12/10/2023 Cheniram Doley 0410009WL020219 Cheniram Doley 00354 PUNB0063320 2380 2380 Processed 15/12/2023 8616694098 Cheniram Doley ()
15 GHILAMARA AS-10-009-008-011/25-A
(Bilmukh) 		0410009000NRG24121020230283372 12/10/2023 PARTHANATH DOLEY 0410009WL020216 PARTHANATH DOLEY 00354 PUNB0063320 2380 2380 Processed 15/12/2023 8616694130 PARTHANATH DOLEY ()
16 GHILAMARA AS-10-009-008-012/111-C
(Bilmukh) 		0410009000NRG24121020230283328 12/10/2023 Lashman Doley 0410009WL020212 Lashman Doley 00354 PUNB0063320 2380 2380 Processed 15/12/2023 8616694101 Lashman Doley ()
17 GHILAMARA AS-10-009-008-012/3
(Bilmukh) 		0410009000NRG24121020230283368 12/10/2023 Chenimai Doley 0410009WL020215 Chenimai Doley 00354 PUNB0063320 238 238 Processed 15/12/2023 8616694100 Chenimai Doley ()
18 GHILAMARA AS-10-009-008-012/39
(Bilmukh) 		0410009000NRG24121020230283379 12/10/2023 Smti Rina Patir 0410009WL020216 Smti Rina Patir 00354 PUNB0063320 2380 2380 Processed 15/12/2023 8616694096 Smti Rina Patir ()
19 GHILAMARA AS-10-009-008-012/43-C
(Bilmukh) 		0410009000NRG24121020230283346 12/10/2023 BIJOYA PATIR 0410009WL020213 BIJOYA PATIR 00354 PUNB0063320 2380 2380 Processed 15/12/2023 8616694141 BIJOYA PATIR ()
SubTotal 28798 28798
20 GHILAMARA AS-10-009-008-007/127
(Bilmukh) 		0410009000NRG24121020230283395 12/10/2023 BIJUKUMAR PATIR 0410009WL020218 BIJUKUMAR PATIR 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616694138 MR BIJUKUMAR PATIR ()
21 GHILAMARA AS-10-009-008-007/131
(Bilmukh) 		0410009000NRG24121020230283382 12/10/2023 Kularam Patir 0410009WL020217 Kularam Patir 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616694110 MR KULARAMPATIR PATIR ()
22 GHILAMARA AS-10-009-008-007/134
(Bilmukh) 		0410009000NRG24121020230283397 12/10/2023 Arun Doley 0410009WL020218 Arun Doley 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616694105 MR ARUN DOLEY ()
23 GHILAMARA AS-10-009-008-008/108
(Bilmukh) 		0410009000NRG24121020230283338 12/10/2023 JYOTI CHINTEY 0410009WL020213 JYOTI CHINTEY 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616694107 MRS JYOTI CHINTEY ()
24 GHILAMARA AS-10-009-008-008/108
(Bilmukh) 		0410009000NRG24121020230283337 12/10/2023 PUSPADHAR CHINTE 0410009WL020213 PUSPADHAR CHINTE 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616694106 MR PUSPADHAR CHINTE ()
25 GHILAMARA AS-10-009-008-008/119
(Bilmukh) 		0410009000NRG24121020230283370 12/10/2023 AJAY PATIR 0410009WL020216 AJAY PATIR 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616694125 MR AJAY PATIR ()
26 GHILAMARA AS-10-009-008-008/137
(Bilmukh) 		0410009000NRG24121020230283340 12/10/2023 LALIT PATIR 0410009WL020213 LALIT PATIR 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616694109 MR LALIT PATIR ()
27 GHILAMARA AS-10-009-008-008/34-A
(Bilmukh) 		0410009000NRG24121020230283341 12/10/2023 GITAMONI PEGU 0410009WL020213 GITAMONI PEGU 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616694126 MRS GITAMONI PEGU ()
28 GHILAMARA AS-10-009-008-009/32-D
(Bilmukh) 		0410009000NRG24121020230283411 12/10/2023 Pratima Doley 0410009WL020219 Pratima Doley 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616694108 MISS PRATIMA DOLEY ()
29 GHILAMARA AS-10-009-008-009/34-A
(Bilmukh) 		0410009000NRG24121020230283402 12/10/2023 NIREN DOLEY 0410009WL020218 NIREN DOLEY 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616694127 MR NIRAN DOLEY ()
30 GHILAMARA AS-10-009-008-011/11
(Bilmukh) 		0410009000NRG24121020230283389 12/10/2023 PUTULI DOLEY 0410009WL020217 PUTULI DOLEY 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616694124 MRS PUTULI DOLEY ()
31 GHILAMARA AS-10-009-008-012/160-C
(Bilmukh) 		0410009000NRG24121020230283364 12/10/2023 SUJIT GHOSE 0410009WL020215 SUJIT GHOSE 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616694104 MR SUJIT GHOSE ()
32 GHILAMARA AS-10-009-008-012/31-A
(Bilmukh) 		0410009000NRG24121020230283332 12/10/2023 KABITA KUMBANG 0410009WL020212 KABITA KUMBANG 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616694139 MRS KABITA KUMBANG ()
SubTotal 30940 30940
33 GHILAMARA AS-10-009-008-005/2
(Bilmukh) 		0410009000NRG24121020230283359 12/10/2023 Narayan Patir 0410009WL020215 Narayan Patir 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8616694137 MR NARAYAN PATIR ()
34 GHILAMARA AS-10-009-008-007/127
(Bilmukh) 		0410009000NRG24121020230283394 12/10/2023 Mrs. NUMALI PATIR 0410009WL020218 Mrs. NUMALI PATIR 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8616694122 MRS NUMALI PATIR ()
35 GHILAMARA AS-10-009-008-007/131
(Bilmukh) 		0410009000NRG24121020230283380 12/10/2023 Mr. PHOTIK PATIR 0410009WL020217 Mr. PHOTIK PATIR 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8616694123 MR PHOTIK PATIR ()
36 GHILAMARA AS-10-009-008-007/131
(Bilmukh) 		0410009000NRG24121020230283381 12/10/2023 Mrs. RIJUMANI PATIR KUMBANG 0410009WL020217 Mrs. RIJUMANI PATIR KUMBANG 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8616694121 MRS RIJUMANI PATIR KUMBANG ()
37 GHILAMARA AS-10-009-008-009/1-B
(Bilmukh) 		0410009000NRG24121020230283403 12/10/2023 TULADAY PEGU 0410009WL020219 TULADAY PEGU 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8616694111 MRS TULADAY PEGU ()
38 GHILAMARA AS-10-009-008-009/18-C
(Bilmukh) 		0410009000NRG24121020230283400 12/10/2023 Ratna Ghose 0410009WL020218 Ratna Ghose 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8616694112 MRS RATNA GHOSE ()
39 GHILAMARA AS-10-009-008-009/32-C
(Bilmukh) 		0410009000NRG24121020230283408 12/10/2023 Utpal Doley 0410009WL020219 Utpal Doley 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8616694114 SHRI UTPAL DOLEY ()
40 GHILAMARA AS-10-009-008-009/6-A
(Bilmukh) 		0410009000NRG24121020230283414 12/10/2023 ANAMIKA PATIR 0410009WL020219 ANAMIKA PATIR 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8616694136 MISS ANAMIKA PATIR ()
41 GHILAMARA AS-10-009-008-012/13-A
(Bilmukh) 		0410009000NRG24121020230283375 12/10/2023 JUNMONI KUMBANG 0410009WL020216 JUNMONI KUMBANG 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8616694120 MRS JUNMONI KUMBANG ()
42 GHILAMARA AS-10-009-008-012/229-B
(Bilmukh) 		0410009000NRG24121020230283376 12/10/2023 Tilak Doley 0410009WL020216 Tilak Doley 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8616694113 MR TILAK DOLEY ()
SubTotal 23800 23800
43 GHILAMARA AS-10-009-008-010/131
(Bilmukh) 		0410009000NRG24121020230283387 12/10/2023 RAJA DOLEY 0410009WL020217 RAJA DOLEY 00415 SBIN0016936 2380 2380 Processed 14/12/2023 8616694118 MR RAJA DOLEY ()
44 GHILAMARA AS-10-009-008-010/131
(Bilmukh) 		0410009000NRG24121020230283388 12/10/2023 RUPA TAID DOLEY 0410009WL020217 RUPA TAID DOLEY 00415 SBIN0016936 2380 2380 Processed 14/12/2023 8616694117 MRS RUPA TAID DOLEY ()
45 GHILAMARA AS-10-009-008-011/329-A
(Bilmukh) 		0410009000NRG24121020230283354 12/10/2023 BIDYAWATI PEGU 0410009WL020214 BIDYAWATI PEGU 00415 SBIN0016936 238 238 Processed 14/12/2023 8616694119 MRS BIDYAWATI KULI PEGU ()
46 GHILAMARA AS-10-009-008-012/111-C
(Bilmukh) 		0410009000NRG24121020230283327 12/10/2023 Rupa Pegu 0410009WL020212 Rupa Pegu 00415 SBIN0016936 2380 2380 Processed 14/12/2023 8616694115 MRS RUPA PEGU DOLEY ()
47 GHILAMARA AS-10-009-008-012/229-B
(Bilmukh) 		0410009000NRG24121020230283377 12/10/2023 Udaysankar Doley 0410009WL020216 Udaysankar Doley 00415 SBIN0016936 2380 2380 Processed 14/12/2023 8616694116 MR UDAYSANKAR DOLEY ()
SubTotal 9758 9758
Total 105434 105434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_121023FTO_170166 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 2380
2 GHILAMARA AS0410009_121023FTO_170166 Indian Bank IDIB000B706 Bebejia Tiniali Branch 9758
3 GHILAMARA AS0410009_121023FTO_170166 Punjab National Bank PUNB0063320 Ghilamara Branch 28798
4 GHILAMARA AS0410009_121023FTO_170166 State Bank of India SBIN0010760 DHAKUAKHANA 30940
5 GHILAMARA AS0410009_121023FTO_170166 State Bank of India SBIN0016934 Gogamukh 23800
6 GHILAMARA AS0410009_121023FTO_170166 State Bank of India SBIN0016936 Lakhimpur Bazar 9758

Download In Excel