Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:35:56 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_120623APB_FTO_61050
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-10-009-006-021/46-A
(Subansiri) 		0410009000NRG24090620230111385 12/06/2023 RARA MEDAK 0410009WL006656 RARA MEDAK 00029 PUNB0RRBAGB 1428 1428 Processed 16/06/2023 2605113859 Shri Rara Medak CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 GHILAMARA AS-10-009-006-011/118-A
(Subansiri) 		0410009000NRG24090620230111274 12/06/2023 HAJARIKA TAID 0410009WL006656 HAJARIKA TAID 00176 IDIB000B706 1428 1428 Processed 16/06/2023 2605113858 HAZARIKA TAID HDFC BANK LTD(607152)
3 GHILAMARA AS-10-009-006-011/135
(Subansiri) 		0410009000NRG24090620230111287 12/06/2023 TARABATI NARAH 0410009WL006656 TARABATI NARAH 00176 IDIB000B706 1428 1428 Processed 16/06/2023 2605113857 Mrs. TARABATI NARAH INDIAN BANK(607105)
4 GHILAMARA AS-10-009-006-019/77-B
(Subansiri) 		0410009000NRG24090620230111374 12/06/2023 LALITA MEDAK 0410009WL006656 LALITA MEDAK 00176 IDIB000B706 1428 1428 Processed 16/06/2023 2605113856 LALITA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-006-019/77-B
(Subansiri) 		0410009000NRG24090620230111373 12/06/2023 SUNIL MEDAK 0410009WL006656 SUNIL MEDAK 00176 IDIB000B706 1428 1428 Processed 16/06/2023 2605113839 SUNIL MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-006-019/8
(Subansiri) 		0410009000NRG24090620230111375 12/06/2023 HEMESH KAMAN 0410009WL006656 HEMESH KAMAN 00176 IDIB000B706 1428 1428 Processed 16/06/2023 2605113854 HEMESH KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-006-019/8
(Subansiri) 		0410009000NRG24090620230111376 12/06/2023 Minati Kaman 0410009WL006656 Minati Kaman 00176 IDIB000B706 1428 1428 Processed 16/06/2023 2605113855 MINATI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
8 GHILAMARA AS-10-009-006-014/38-B
(Subansiri) 		0410009000NRG24090620230111322 12/06/2023 KETEKI KAMAN 0410009WL006656 KETEKI KAMAN 00354 PUNB0063320 1428 1428 Processed 16/06/2023 2605113835 KETEKI KAMAN PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-006-014/38-B
(Subansiri) 		0410009000NRG24090620230111323 12/06/2023 RAJKUMAR KAMAN 0410009WL006656 RAJKUMAR KAMAN 00354 PUNB0063320 1428 1428 Processed 16/06/2023 2605113837 RAJKUMAR KAMAN PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-006-014/45-B
(Subansiri) 		0410009000NRG24090620230111329 12/06/2023 Mrs. LAKSHI PANGIGN 0410009WL006656 Mrs. LAKSHI PANGIGN 00354 PUNB0063320 1428 1428 Processed 16/06/2023 2605113836 LAKSHI PANGING PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
11 GHILAMARA AS-10-009-006-018/134-C
(Subansiri) 		0410009000NRG24090620230111354 12/06/2023 TULIKA CHINTEY 0410009WL006656 TULIKA CHINTEY 00354 PUNB0125220 1428 1428 Processed 16/06/2023 2605113838 TULIKA CHINTEY PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
12 GHILAMARA AS-10-009-006-014/70-A
(Subansiri) 		0410009000NRG24090620230111338 12/06/2023 NAYANMONI PAGAG 0410009WL006656 NAYANMONI PAGAG 00415 SBIN0000145 1428 1428 Processed 16/06/2023 2605113841 NAYANMONI PAGAG KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
13 GHILAMARA AS-10-009-006-011/11-D
(Subansiri) 		0410009000NRG24090620230111262 12/06/2023 DEUTI TAID 0410009WL006656 DEUTI TAID 00415 SBIN0010760 1428 1428 Processed 16/06/2023 2605113844 DEUTI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-006-011/110-A
(Subansiri) 		0410009000NRG24090620230111264 12/06/2023 RANGILI TAID 0410009WL006656 RANGILI TAID 00415 SBIN0010760 1428 1428 Processed 16/06/2023 2605113848 MS RANGILI TAID STATE BANK OF INDIA(508548)
15 GHILAMARA AS-10-009-006-011/111
(Subansiri) 		0410009000NRG24090620230111268 12/06/2023 GANESH TAID 0410009WL006656 GANESH TAID 00415 SBIN0010760 1428 1428 Processed 16/06/2023 2605113845 MR GANESH TAID STATE BANK OF INDIA(508548)
16 GHILAMARA AS-10-009-006-011/111
(Subansiri) 		0410009000NRG24090620230111266 12/06/2023 UMILA TAID 0410009WL006656 UMILA TAID 00415 SBIN0010760 1428 1428 Rejected 16/06/2023 2605113850 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 GHILAMARA AS-10-009-006-011/111-B
(Subansiri) 		0410009000NRG24090620230111270 12/06/2023 HEMANTA TAID 0410009WL006656 HEMANTA TAID 00415 SBIN0010760 1428 1428 Processed 16/06/2023 2605113851 MR HEMANTA TAID STATE BANK OF INDIA(508548)
18 GHILAMARA AS-10-009-006-011/111-B
(Subansiri) 		0410009000NRG24090620230111271 12/06/2023 KIRUMAI TAID 0410009WL006656 KIRUMAI TAID 00415 SBIN0010760 1428 1428 Processed 16/06/2023 2605113852 MRS KIRUMAI TAID STATE BANK OF INDIA(508548)
19 GHILAMARA AS-10-009-006-011/140-D
(Subansiri) 		0410009000NRG24090620230111294 12/06/2023 KRISHNAKANTA TAID 0410009WL006656 KRISHNAKANTA TAID 00415 SBIN0010760 1428 1428 Processed 16/06/2023 2605113846 MS KRISHNAKANTA TAID STATE BANK OF INDIA(508548)
20 GHILAMARA AS-10-009-006-019/44-D
(Subansiri) 		0410009000NRG24090620230111366 12/06/2023 DHIREN MEDAK 0410009WL006656 DHIREN MEDAK 00415 SBIN0010760 1428 1428 Processed 16/06/2023 2605113853 DHIREN MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-006-019/80-A
(Subansiri) 		0410009000NRG24090620230111378 12/06/2023 MAMANI PAGAG 0410009WL006656 MAMANI PAGAG 00415 SBIN0010760 1428 1428 Processed 16/06/2023 2605113843 MAMANI PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-006-021/46-A
(Subansiri) 		0410009000NRG24090620230111386 12/06/2023 JAYA KAMAN MEDAK 0410009WL006656 JAYA KAMAN MEDAK 00415 SBIN0010760 1428 1428 Processed 16/06/2023 2605113849 MRS JAYA KAMAN MEDAK STATE BANK OF INDIA(508548)
SubTotal 14280 14280
23 GHILAMARA AS-10-009-006-018/134-C
(Subansiri) 		0410009000NRG24090620230111353 12/06/2023 KUMALIYA KULI 0410009WL006656 KUMALIYA KULI 00415 SBIN0016934 1428 1428 Processed 16/06/2023 2605113842 MR KUMALIYA KULI STATE BANK OF INDIA(508548)
24 GHILAMARA AS-10-009-006-019/80-A
(Subansiri) 		0410009000NRG24090620230111377 12/06/2023 DEVA MEDAK 0410009WL006656 DEVA MEDAK 00415 SBIN0016934 1428 1428 Processed 16/06/2023 2605113840 DEVA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-006-021/44
(Subansiri) 		0410009000NRG24090620230111383 12/06/2023 Ranjit Medak 0410009WL006656 Ranjit Medak 00415 SBIN0016934 1428 1428 Processed 16/06/2023 2605113847 RANJIT MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_120623APB_FTO_61050 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 1428
2 GHILAMARA AS0410009_120623APB_FTO_61050 Indian Bank IDIB000B706 Bebejia Tiniali Branch 8568
3 GHILAMARA AS0410009_120623APB_FTO_61050 Punjab National Bank PUNB0063320 Ghilamara Branch 4284
4 GHILAMARA AS0410009_120623APB_FTO_61050 Punjab National Bank PUNB0125220 Mingmang Branch 1428
5 GHILAMARA AS0410009_120623APB_FTO_61050 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1428
6 GHILAMARA AS0410009_120623APB_FTO_61050 State Bank of India SBIN0010760 DHAKUAKHANA 14280
7 GHILAMARA AS0410009_120623APB_FTO_61050 State Bank of India SBIN0016934 Gogamukh 4284

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