Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:25 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_270923APB_FTO_157778
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-10-009-002-002/72-B
(Ghilamara) 		0410009000NRG24260920230264533 27/09/2023 PRADIP KONCH 0410009WL018676 PRADIP KONCH 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964725297 PRADIP KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-002-008/66-B
(Ghilamara) 		0410009000NRG24260920230264675 27/09/2023 MANIMALA CHAMUAH 0410009WL018683 MANIMALA CHAMUAH 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964725296 MONIMALA CHAMUAH ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-002-009/24-A
(Ghilamara) 		0410009000NRG24260920230264676 27/09/2023 PAHARI SONOWAL 0410009WL018683 PAHARI SONOWAL 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964725295 PAHARI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-002-013/277-B
(Ghilamara) 		0410009000NRG24260920230264539 27/09/2023 RUDRA SAIKIA 0410009WL018676 RUDRA SAIKIA 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964725294 RUDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
5 GHILAMARA AS-10-009-002-001/121-A
(Ghilamara) 		0410009000NRG24260920230264273 27/09/2023 JINTUMONI GOHAIN 0410009WL018667 JINTUMONI GOHAIN 00354 PUNB0063320 2856 2856 Processed 24/11/2023 7964725278 JINTUMONI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-002-002/159
(Ghilamara) 		0410009000NRG24260920230264669 27/09/2023 PHULA BARMAN 0410009WL018683 PHULA BARMAN 00354 PUNB0063320 2856 2856 Processed 24/11/2023 7964725274 PHULA BARMAN PUNJAB NATIONAL BANK(508568)
7 GHILAMARA AS-10-009-002-002/70
(Ghilamara) 		0410009000NRG24260920230264683 27/09/2023 Kalpana Konch 0410009WL018686 Kalpana Konch 00354 PUNB0063320 2856 2856 Processed 24/11/2023 7964725301 KALPANA KONCH PUNJAB NATIONAL BANK(508568)
8 GHILAMARA AS-10-009-002-003/118-A
(Ghilamara) 		0410009000NRG24260920230264671 27/09/2023 HEMALATA HAZARIKA 0410009WL018683 HEMALATA HAZARIKA 00354 PUNB0063320 2856 2856 Processed 24/11/2023 7964725279 HEMALATA HAZARIKA PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-002-003/190
(Ghilamara) 		0410009000NRG24260920230264674 27/09/2023 BENI MADHAB HAZARIKA 0410009WL018683 BENI MADHAB HAZARIKA 00354 PUNB0063320 2856 2856 Processed 24/11/2023 7964725285 BENI MADHAB HAZARIKA PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-002-009/105-A
(Ghilamara) 		0410009000NRG24260920230264274 27/09/2023 DEBA KUMAR CHANGMAI 0410009WL018667 DEBA KUMAR CHANGMAI 00354 PUNB0063320 2856 2856 Processed 24/11/2023 7964725275 DEBAKUMAR CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-002-009/147
(Ghilamara) 		0410009000NRG24260920230264534 27/09/2023 Prema Gogoi 0410009WL018676 Prema Gogoi 00354 PUNB0063320 2856 2856 Processed 24/11/2023 7964725286 PREMA GOGOI PUNJAB NATIONAL BANK(508568)
12 GHILAMARA AS-10-009-002-009/157-D
(Ghilamara) 		0410009000NRG24260920230264535 27/09/2023 DIPAK CHANGMAI 0410009WL018676 DIPAK CHANGMAI 00354 PUNB0063320 952 952 Processed 24/11/2023 7964725289 DIPAK CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-002-009/85-A
(Ghilamara) 		0410009000NRG24260920230264537 27/09/2023 BIPUL GOGOI 0410009WL018676 BIPUL GOGOI 00354 PUNB0063320 2856 2856 Processed 24/11/2023 7964725277 BIPUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-002-009/85-A
(Ghilamara) 		0410009000NRG24260920230264536 27/09/2023 SUNPAHI SAIKIA GOGOI 0410009WL018676 SUNPAHI SAIKIA GOGOI 00354 PUNB0063320 2856 2856 Processed 24/11/2023 7964725276 SUNPAHI SAIKIA PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-002-011/102
(Ghilamara) 		0410009000NRG24260920230264276 27/09/2023 GOBIN DAS 0410009WL018667 GOBIN DAS 00354 PUNB0063320 2856 2856 Processed 24/11/2023 7964725282 GOBIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-002-011/16-A
(Ghilamara) 		0410009000NRG24260920230264538 27/09/2023 Satyanath Das 0410009WL018676 Satyanath Das 00354 PUNB0063320 2856 2856 Processed 24/11/2023 7964725284 SATYANATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-002-011/33-B
(Ghilamara) 		0410009000NRG24260920230264677 27/09/2023 MILESWAR DAS 0410009WL018683 MILESWAR DAS 00354 PUNB0063320 2856 2856 Processed 24/11/2023 7964725283 MILESHWAR DAS PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-002-011/39-C
(Ghilamara) 		0410009000NRG24260920230264278 27/09/2023 HARENDRA DAS 0410009WL018667 HARENDRA DAS 00354 PUNB0063320 2856 2856 Processed 24/11/2023 7964725287 HARENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-002-011/51
(Ghilamara) 		0410009000NRG24260920230264684 27/09/2023 BAGITI DAS 0410009WL018686 BAGITI DAS 00354 PUNB0063320 952 952 Processed 24/11/2023 7964725281 BAGITI DAS PUNJAB NATIONAL BANK(508568)
20 GHILAMARA AS-10-009-008-005/12
(Bilmukh) 		0410009000NRG24270920230266358 27/09/2023 JUNALI PATIR 0410009WL018851 JUNALI PATIR 00354 PUNB0063320 1428 1428 Processed 24/11/2023 7964725280 JUNALI PATIR PUNJAB NATIONAL BANK(508568)
21 GHILAMARA AS-10-009-008-005/15-B
(Bilmukh) 		0410009000NRG24270920230266359 27/09/2023 ANITA PATIR 0410009WL018851 ANITA PATIR 00354 PUNB0063320 1428 1428 Processed 24/11/2023 7964725288 MISS ANITA KAMAN STATE BANK OF INDIA(508548)
22 GHILAMARA AS-10-009-008-005/151
(Bilmukh) 		0410009000NRG24270920230266360 27/09/2023 Devokanta Patir 0410009WL018851 Devokanta Patir 00354 PUNB0063320 1428 1428 Processed 24/11/2023 7964725290 Debakanta Patir AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43316 43316
23 GHILAMARA AS-10-009-002-003/118-A
(Ghilamara) 		0410009000NRG24260920230264673 27/09/2023 BIJAYA HAZARIKA 0410009WL018683 BIJAYA HAZARIKA 00415 SBIN0010760 2856 2856 Processed 24/11/2023 7964725292 BIJAYA HAZARIKA PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-008-005/12
(Bilmukh) 		0410009000NRG24270920230266357 27/09/2023 RAJIB PATIR 0410009WL018851 RAJIB PATIR 00415 SBIN0010760 1428 1428 Processed 24/11/2023 7964725293 RAJIB PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-008-005/151
(Bilmukh) 		0410009000NRG24270920230266361 27/09/2023 Geeta Patir 0410009WL018851 Geeta Patir 00415 SBIN0010760 1428 1428 Processed 24/11/2023 7964725300 GITA PATIR PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
26 GHILAMARA AS-10-009-008-005/67
(Bilmukh) 		0410009000NRG24270920230266362 27/09/2023 PRANJAL PATIR 0410009WL018851 PRANJAL PATIR 00415 SBIN0016934 1428 1428 Processed 24/11/2023 7964725291 PRANJAL PATIR PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
27 GHILAMARA AS-10-009-002-003/118-A
(Ghilamara) 		0410009000NRG24260920230264670 27/09/2023 DHANBAR HAZARIKA 0410009WL018683 DHANBAR HAZARIKA 00691 IPOS0000001 2856 2856 Processed 24/11/2023 7964725273 DHANBAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
28 GHILAMARA AS-10-009-002-009/42-A
(Ghilamara) 		0410009000NRG24260920230264275 27/09/2023 PURNANANDA GOGOI 0410009WL018667 PURNANANDA GOGOI 00703 AIRP0000001 2856 2856 Processed 24/11/2023 7964725298 Purna Nanda Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
29 GHILAMARA AS-10-009-002-011/206
(Ghilamara) 		0410009000NRG24260920230264277 27/09/2023 TARUN DAS 0410009WL018667 TARUN DAS 00703 AIRP0000001 2856 2856 Processed 24/11/2023 7964725299 TARUN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
Total 70448 70448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_270923APB_FTO_157778 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 11424
2 GHILAMARA AS0410009_270923APB_FTO_157778 Punjab National Bank PUNB0063320 Ghilamara Branch 43316
3 GHILAMARA AS0410009_270923APB_FTO_157778 State Bank of India SBIN0010760 DHAKUAKHANA 5712
4 GHILAMARA AS0410009_270923APB_FTO_157778 State Bank of India SBIN0016934 Gogamukh 1428
5 GHILAMARA AS0410009_270923APB_FTO_157778 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2856
6 GHILAMARA AS0410009_270923APB_FTO_157778 Airtel Payments Bank Limited AIRP0000001 Guwahati 5712

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