Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:26 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_121023APB_FTO_170131
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-10-009-002-005/10
(Ghilamara) 		0410009000NRG24101020230281485 12/10/2023 PRADIP BISHBARKAMA 0410009WL020055 PRADIP BISHBARKAMA 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616867596 PRADIP BISHBARKAMA ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-002-009/24-A
(Ghilamara) 		0410009000NRG24101020230281488 12/10/2023 PAHARI SONOWAL 0410009WL020055 PAHARI SONOWAL 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616867608 PAHARI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-003-015/152-A
(Deolia) 		0410009000NRG24111020230282285 12/10/2023 BALIN CHUTIA 0410009WL020115 BALIN CHUTIA 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616867595 BALIN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6902 6902
4 GHILAMARA AS-10-009-002-002/70
(Ghilamara) 		0410009000NRG24101020230281517 12/10/2023 Kalpana Konch 0410009WL020059 Kalpana Konch 00354 PUNB0063320 2856 2856 Processed 14/12/2023 8616867588 KALPANA KONCH PUNJAB NATIONAL BANK(508568)
5 GHILAMARA AS-10-009-002-009/149
(Ghilamara) 		0410009000NRG24101020230281518 12/10/2023 TULARAM CHANGMAI 0410009WL020059 TULARAM CHANGMAI 00354 PUNB0063320 2856 2856 Processed 14/12/2023 8616867604 TULARAM CHANGMAI PUNJAB NATIONAL BANK(508568)
6 GHILAMARA AS-10-009-002-009/45-B
(Ghilamara) 		0410009000NRG24101020230281519 12/10/2023 NITUL GOGOI 0410009WL020059 NITUL GOGOI 00354 PUNB0063320 2856 2856 Processed 14/12/2023 8616867607 NITUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-002-009/85-A
(Ghilamara) 		0410009000NRG24101020230281467 12/10/2023 BIPUL GOGOI 0410009WL020053 BIPUL GOGOI 00354 PUNB0063320 2856 2856 Processed 14/12/2023 8616867585 BIPUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-002-009/85-A
(Ghilamara) 		0410009000NRG24101020230281466 12/10/2023 SUNPAHI SAIKIA GOGOI 0410009WL020053 SUNPAHI SAIKIA GOGOI 00354 PUNB0063320 2856 2856 Processed 14/12/2023 8616867584 SUNPAHI SAIKIA PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-002-011/47-C
(Ghilamara) 		0410009000NRG24101020230281490 12/10/2023 TILESWAR DAS 0410009WL020055 TILESWAR DAS 00354 PUNB0063320 2618 2618 Processed 14/12/2023 8616867589 TILESHWAR DAS PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-002-015/29
(Ghilamara) 		0410009000NRG24101020230281472 12/10/2023 BRINDA GOHAIN 0410009WL020053 BRINDA GOHAIN 00354 PUNB0063320 2856 2856 Processed 14/12/2023 8616867606 BRINDA GOHAIN PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-003-006/100
(Deolia) 		0410009000NRG24111020230282265 12/10/2023 NIKHIL DAS 0410009WL020113 NIKHIL DAS 00354 PUNB0063320 1904 1904 Processed 14/12/2023 8616867600 NIKHIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-003-006/100
(Deolia) 		0410009000NRG24111020230282266 12/10/2023 SUJAN DAS 0410009WL020113 SUJAN DAS 00354 PUNB0063320 1666 1666 Processed 14/12/2023 8616867603 Sujan Das PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-003-006/38-A
(Deolia) 		0410009000NRG24111020230282260 12/10/2023 ANATH DAS 0410009WL020112 ANATH DAS 00354 PUNB0063320 2618 2618 Processed 14/12/2023 8616867586 ANATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-003-006/49
(Deolia) 		0410009000NRG24111020230282299 12/10/2023 BINAY DAS 0410009WL020118 BINAY DAS 00354 PUNB0063320 2142 2142 Processed 14/12/2023 8616867605 BINAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-003-007/58-C
(Deolia) 		0410009000NRG24111020230282269 12/10/2023 SWARNA BISHWAS 0410009WL020113 SWARNA BISHWAS 00354 PUNB0063320 952 952 Processed 14/12/2023 8616867602 Swarna Bishwas PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-003-010/160-B
(Deolia) 		0410009000NRG24111020230282286 12/10/2023 PRABIN SARKAR 0410009WL020116 PRABIN SARKAR 00354 PUNB0063320 2618 2618 Processed 14/12/2023 8616867590 PRABIN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-003-010/21-C
(Deolia) 		0410009000NRG24111020230282262 12/10/2023 PUTULI SINGHA 0410009WL020112 PUTULI SINGHA 00354 PUNB0063320 1190 1190 Processed 14/12/2023 8616867591 PUTULI SINGHA PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-003-010/49-B
(Deolia) 		0410009000NRG24111020230282271 12/10/2023 KANCHAN DAS 0410009WL020113 KANCHAN DAS 00354 PUNB0063320 2618 2618 Processed 14/12/2023 8616867587 KANCHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-003-012/6-B
(Deolia) 		0410009000NRG24111020230282287 12/10/2023 ARCHANA BARUA 0410009WL020116 ARCHANA BARUA 00354 PUNB0063320 2618 2618 Processed 14/12/2023 8616867601 ARCHANA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-003-015/180
(Deolia) 		0410009000NRG24111020230282264 12/10/2023 MANU PHUKAN 0410009WL020112 MANU PHUKAN 00354 PUNB0063320 952 952 Processed 14/12/2023 8616867592 MANU PHUKAN PUNJAB NATIONAL BANK(508568)
SubTotal 39032 39032
21 GHILAMARA AS-10-009-003-010/58
(Deolia) 		0410009000NRG24111020230282275 12/10/2023 SANJOY DAS 0410009WL020114 SANJOY DAS 00354 PUNB0125220 2618 2618 Processed 14/12/2023 8616867599 SANJOY DAS KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2618 2618
22 GHILAMARA AS-10-009-003-004/37-C
(Deolia) 		0410009000NRG24111020230282274 12/10/2023 TUTUMONI PHUKAN 0410009WL020114 TUTUMONI PHUKAN 00354 PUNB0465200 2618 2618 Processed 14/12/2023 8616867594 TUTUMONI PHUKAN PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
23 GHILAMARA AS-10-009-003-008/1-A
(Deolia) 		0410009000NRG24111020230282281 12/10/2023 LAKHIMI GOGOI 0410009WL020115 LAKHIMI GOGOI 00415 SBIN0010760 2618 2618 Processed 14/12/2023 8616867597 LAKHIMI GOGOI PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-003-010/58
(Deolia) 		0410009000NRG24111020230282276 12/10/2023 MAMATA SHUKLABAIDYA 0410009WL020114 MAMATA SHUKLABAIDYA 00415 SBIN0010760 2618 2618 Processed 14/12/2023 8616867593 MAMATABALA SUKLABOIDYA DAS PUNJAB NATIONAL BANK(508568)
25 GHILAMARA AS-10-009-003-012/21-A
(Deolia) 		0410009000NRG24111020230282283 12/10/2023 BHABESH BORUAH 0410009WL020115 BHABESH BORUAH 00415 SBIN0010760 1190 1190 Processed 14/12/2023 8616867598 MR BHABESH BORUAH STATE BANK OF INDIA(508548)
SubTotal 6426 6426
Total 57596 57596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_121023APB_FTO_170131 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 6902
2 GHILAMARA AS0410009_121023APB_FTO_170131 Punjab National Bank PUNB0063320 Ghilamara Branch 39032
3 GHILAMARA AS0410009_121023APB_FTO_170131 Punjab National Bank PUNB0125220 Mingmang Branch 2618
4 GHILAMARA AS0410009_121023APB_FTO_170131 Punjab National Bank PUNB0465200 GUWAHATI, SIX MILE 2618
5 GHILAMARA AS0410009_121023APB_FTO_170131 State Bank of India SBIN0010760 DHAKUAKHANA 6426

Download In Excel