Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:55:17 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_060523APB_FTO_18087
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) 		0410009000NRG24040520230019459 06/05/2023 DIPANJALI HAZARIKA 0410009WL001401 DIPANJALI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539812486 DIPANJALI HAZARIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 GHILAMARA AS-10-009-002-003/102
(Ghilamara) 		0410009000NRG24040520230019433 06/05/2023 DIPJYOTI DAS 0410009WL001401 DIPJYOTI DAS 00354 PUNB0063320 1428 1428 Processed 13/05/2023 1539812489 DIPJYOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-002-003/113
(Ghilamara) 		0410009000NRG24040520230019439 06/05/2023 RAMESH HAZARIKA 0410009WL001401 RAMESH HAZARIKA 00354 PUNB0063320 1428 1428 Processed 13/05/2023 1539812492 RAMESH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHILAMARA AS-10-009-002-003/120-B
(Ghilamara) 		0410009000NRG24040520230019440 06/05/2023 PRAFULLA HAZARIKA 0410009WL001401 PRAFULLA HAZARIKA 00354 PUNB0063320 1428 1428 Processed 13/05/2023 1539812491 PRAPHULLA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-002-003/99-B
(Ghilamara) 		0410009000NRG24040520230019452 06/05/2023 MINI HAZARIKA 0410009WL001401 MINI HAZARIKA 00354 PUNB0063320 1428 1428 Processed 13/05/2023 1539812493 MINI HAZARIKA PUNJAB NATIONAL BANK(508568)
6 GHILAMARA AS-10-009-002-004/15-A
(Ghilamara) 		0410009000NRG24040520230019454 06/05/2023 Humen Saikia 0410009WL001401 Humen Saikia 00354 PUNB0063320 1428 1428 Processed 13/05/2023 1539812488 HOMEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-002-004/15-B
(Ghilamara) 		0410009000NRG24040520230019455 06/05/2023 DEBEN SAIKIA 0410009WL001401 DEBEN SAIKIA 00354 PUNB0063320 1428 1428 Processed 13/05/2023 1539812490 DEBEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-002-008/140
(Ghilamara) 		0410009000NRG24040520230019460 06/05/2023 DEVAJANI SAIKIA 0410009WL001401 DEVAJANI SAIKIA 00354 PUNB0063320 1428 1428 Processed 13/05/2023 1539812487 Debajani Chetia Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9996 9996
9 GHILAMARA AS-10-009-002-003/96-D
(Ghilamara) 		0410009000NRG24040520230019450 06/05/2023 RANJIT HAZARIKA 0410009WL001401 RANJIT HAZARIKA 00415 SBIN0000145 1428 1428 Processed 13/05/2023 1539812494 RANJIT PUNESWAR HAZARIKA BANK OF INDIA(508505)
10 GHILAMARA AS-10-009-002-003/99-B
(Ghilamara) 		0410009000NRG24040520230019453 06/05/2023 RAMEN HAZARIKA 0410009WL001401 RAMEN HAZARIKA 00415 SBIN0000145 1428 1428 Processed 13/05/2023 1539812496 RAMEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
11 GHILAMARA AS-10-009-002-004/34-A
(Ghilamara) 		0410009000NRG24040520230019458 06/05/2023 KUSHAL HAZARIKA 0410009WL001401 KUSHAL HAZARIKA 00415 SBIN0016936 1428 1428 Processed 13/05/2023 1539812495 KUSHAL HAJARIKA BANK OF BARODA(606985)
SubTotal 1428 1428
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_060523APB_FTO_18087 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 1428
2 GHILAMARA AS0410009_060523APB_FTO_18087 Punjab National Bank PUNB0063320 Ghilamara Branch 9996
3 GHILAMARA AS0410009_060523APB_FTO_18087 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2856
4 GHILAMARA AS0410009_060523APB_FTO_18087 State Bank of India SBIN0016936 Lakhimpur Bazar 1428

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