Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:11 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_280623APB_FTO_83857
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-10-009-001-005/45
(Sunari Chapori) 		0410009000NRG24280620230166907 28/06/2023 MANALICHA PEGU 0410009WL009785 MANALICHA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284256495 MANALICHA PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-001-005/67
(Sunari Chapori) 		0410009000NRG24280620230166909 28/06/2023 JAYA MADAK 0410009WL009785 JAYA MADAK 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284256481 JAYA MADAK ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-001-005/67
(Sunari Chapori) 		0410009000NRG24280620230166908 28/06/2023 RANOJ GAM 0410009WL009785 RANOJ GAM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284256514 RANOJ GAM ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-001-010/101-B
(Sunari Chapori) 		0410009000NRG24280620230166914 28/06/2023 MONIMAI PEGU DOLEY 0410009WL009785 MONIMAI PEGU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284256507 MONIMAI PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-001-010/11-A
(Sunari Chapori) 		0410009000NRG24280620230166918 28/06/2023 RIJU TAYE 0410009WL009785 RIJU TAYE 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256508 RIJU TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-001-010/114-C
(Sunari Chapori) 		0410009000NRG24280620230166920 28/06/2023 PREM PEGU 0410009WL009785 PREM PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256498 PREM PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-001-010/123-B
(Sunari Chapori) 		0410009000NRG24280620230166924 28/06/2023 PRABHAWATI PEGU 0410009WL009785 PRABHAWATI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256480 Prabhawati Pegu FINO PAYMENTS BANK LTD(608001)
8 GHILAMARA AS-10-009-001-010/126-D
(Sunari Chapori) 		0410009000NRG24280620230166926 28/06/2023 BASHANTI KUTTUM 0410009WL009785 BASHANTI KUTTUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256494 BASHANTI KUTTM ASSAM GRAMIN VIKASH BANK(607064)
9 GHILAMARA AS-10-009-001-010/129-A
(Sunari Chapori) 		0410009000NRG24280620230166927 28/06/2023 CHAMPAWATI DOLEY 0410009WL009785 CHAMPAWATI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256482 CHAMPAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-001-010/131-B
(Sunari Chapori) 		0410009000NRG24280620230166928 28/06/2023 RAJESWARI PEGU 0410009WL009785 RAJESWARI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256509 RAJESHWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-001-010/131-C
(Sunari Chapori) 		0410009000NRG24280620230166929 28/06/2023 PALLABI PEGU 0410009WL009785 PALLABI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256499 PALLABI PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-001-010/134-A
(Sunari Chapori) 		0410009000NRG24280620230166933 28/06/2023 BUDHESWAR NARAH 0410009WL009785 BUDHESWAR NARAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256478 BUDHESWAR NARAH ASSAM GRAMIN VIKASH BANK(607064)
13 GHILAMARA AS-10-009-001-010/186-A
(Sunari Chapori) 		0410009000NRG24280620230166938 28/06/2023 PUSPANJALI PANGING 0410009WL009785 PUSPANJALI PANGING 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256500 PUSPANJALI PANGING ASSAM GRAMIN VIKASH BANK(607064)
14 GHILAMARA AS-10-009-001-010/190-C
(Sunari Chapori) 		0410009000NRG24280620230166941 28/06/2023 JUGAMAI PEGU 0410009WL009785 JUGAMAI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256497 JOGAMAYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-001-010/192-A
(Sunari Chapori) 		0410009000NRG24280620230166942 28/06/2023 RAMEN MILI 0410009WL009785 RAMEN MILI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256488 RAMEN MILI ASSAM GRAMIN VIKASH BANK(607064)
16 GHILAMARA AS-10-009-001-010/192-A
(Sunari Chapori) 		0410009000NRG24280620230166943 28/06/2023 RANJITA MILI 0410009WL009785 RANJITA MILI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256489 RANJITA MILI ASSAM GRAMIN VIKASH BANK(607064)
17 GHILAMARA AS-10-009-001-010/198
(Sunari Chapori) 		0410009000NRG24280620230166945 28/06/2023 AYAFUL PANGING 0410009WL009785 AYAFUL PANGING 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256492 AYAFUL PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-001-010/198
(Sunari Chapori) 		0410009000NRG24280620230166944 28/06/2023 BIREN PANGING 0410009WL009785 BIREN PANGING 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256491 BIREN PANGING ASSAM GRAMIN VIKASH BANK(607064)
19 GHILAMARA AS-10-009-001-010/209-B
(Sunari Chapori) 		0410009000NRG24280620230166948 28/06/2023 HEMAMALIN DOLEY 0410009WL009785 HEMAMALIN DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256506 HEMAMALINI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-001-010/209-B
(Sunari Chapori) 		0410009000NRG24280620230166946 28/06/2023 KANAK DOLEY 0410009WL009785 KANAK DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256486 KANAK DOLEY ASSAM GRAMIN VIKASH BANK(607064)
21 GHILAMARA AS-10-009-001-010/209-B
(Sunari Chapori) 		0410009000NRG24280620230166947 28/06/2023 UMESWARI DOLEY 0410009WL009785 UMESWARI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256479 UMESWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-001-010/212-C
(Sunari Chapori) 		0410009000NRG24280620230166951 28/06/2023 KAMESHWARI DOLEY 0410009WL009785 KAMESHWARI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256485 KAMESHWARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-001-010/217-D
(Sunari Chapori) 		0410009000NRG24280620230166955 28/06/2023 MANI DOLEY 0410009WL009785 MANI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256510 MANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-001-010/221
(Sunari Chapori) 		0410009000NRG24280620230166956 28/06/2023 SUNA PEGU 0410009WL009785 SUNA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256502 SUNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
25 GHILAMARA AS-10-009-001-010/235-C
(Sunari Chapori) 		0410009000NRG24280620230166960 28/06/2023 DIPIKA DOLEY 0410009WL009785 DIPIKA DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256512 DIPIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
26 GHILAMARA AS-10-009-001-010/236-C
(Sunari Chapori) 		0410009000NRG24280620230166962 28/06/2023 BIJOY DOLEY 0410009WL009785 BIJOY DOLEY 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4284256517 BIJOYA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
27 GHILAMARA AS-10-009-001-010/236-C
(Sunari Chapori) 		0410009000NRG24280620230166961 28/06/2023 RAJ KUAR DOLEY 0410009WL009785 RAJ KUAR DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256501 RAJAKUMAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
28 GHILAMARA AS-10-009-001-010/241-A
(Sunari Chapori) 		0410009000NRG24280620230166964 28/06/2023 Junali Saikia 0410009WL009785 Junali Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256513 JUNALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 GHILAMARA AS-10-009-001-010/244-B
(Sunari Chapori) 		0410009000NRG24280620230166966 28/06/2023 GITANJALI PEGU 0410009WL009785 GITANJALI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256490 GITANJALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
30 GHILAMARA AS-10-009-001-010/314
(Sunari Chapori) 		0410009000NRG24280620230166968 28/06/2023 DEBI PEGU 0410009WL009785 DEBI PEGU 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4284256511 DEBI PEGU ASSAM GRAMIN VIKASH BANK(607064)
31 GHILAMARA AS-10-009-001-010/314
(Sunari Chapori) 		0410009000NRG24280620230166967 28/06/2023 RUPALI PEGU 0410009WL009785 RUPALI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256503 RUPALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
32 GHILAMARA AS-10-009-001-010/321
(Sunari Chapori) 		0410009000NRG24280620230166970 28/06/2023 RENU PEGU 0410009WL009785 RENU PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256484 RENU PEGU ASSAM GRAMIN VIKASH BANK(607064)
33 GHILAMARA AS-10-009-001-010/323
(Sunari Chapori) 		0410009000NRG24280620230166971 28/06/2023 KOBITA DOLEY 0410009WL009785 KOBITA DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256515 KOBITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
34 GHILAMARA AS-10-009-001-010/82-B
(Sunari Chapori) 		0410009000NRG24280620230166972 28/06/2023 UPEN DOLEY 0410009WL009785 UPEN DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256504 UPEN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
35 GHILAMARA AS-10-009-001-010/83-A
(Sunari Chapori) 		0410009000NRG24280620230166975 28/06/2023 JYOSTNA DOLEY 0410009WL009785 JYOSTNA DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256496 JYOSTNA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
36 GHILAMARA AS-10-009-001-010/83-A
(Sunari Chapori) 		0410009000NRG24280620230166974 28/06/2023 SUNESWAR DOLEY 0410009WL009785 SUNESWAR DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256505 SUNESHWARE DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHILAMARA AS-10-009-001-010/83-B
(Sunari Chapori) 		0410009000NRG24280620230166976 28/06/2023 BINA PEGU 0410009WL009785 BINA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256493 BINA PEGU ASSAM GRAMIN VIKASH BANK(607064)
38 GHILAMARA AS-10-009-001-010/95
(Sunari Chapori) 		0410009000NRG24280620230166980 28/06/2023 BANITA PEGU 0410009WL009785 BANITA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256483 BANITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
39 GHILAMARA AS-10-009-001-010/95
(Sunari Chapori) 		0410009000NRG24280620230166979 28/06/2023 PRANJAL PEGU 0410009WL009785 PRANJAL PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284256487 PRANJAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45458 45458
40 GHILAMARA AS-10-009-001-010/126-D
(Sunari Chapori) 		0410009000NRG24280620230166925 28/06/2023 BIPUL KUTUM 0410009WL009785 BIPUL KUTUM 00354 PUNB0063120 1190 1190 Processed 07/08/2023 4284256465 BIPUL KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
41 GHILAMARA AS-10-009-001-010/241
(Sunari Chapori) 		0410009000NRG24280620230166963 28/06/2023 TARALI PAYENG 0410009WL009785 TARALI PAYENG 00415 SBIN0005081 1190 1190 Processed 07/08/2023 4284256475 TARALI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
42 GHILAMARA AS-10-009-001-010/133-C
(Sunari Chapori) 		0410009000NRG24280620230166932 28/06/2023 ANAMIKA KAMAN PEGU 0410009WL009785 ANAMIKA KAMAN PEGU 00415 SBIN0010760 1190 1190 Processed 07/08/2023 4284256471 ANAMIKA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHILAMARA AS-10-009-001-010/133-C
(Sunari Chapori) 		0410009000NRG24280620230166931 28/06/2023 GUBINDRA PEGU 0410009WL009785 GUBINDRA PEGU 00415 SBIN0010760 1190 1190 Processed 07/08/2023 4284256470 GOBINDRA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHILAMARA AS-10-009-001-010/186-B
(Sunari Chapori) 		0410009000NRG24280620230166939 28/06/2023 REKHA PANGING 0410009WL009785 REKHA PANGING 00415 SBIN0010760 1190 1190 Processed 07/08/2023 4284256474 REKHA PANGING ASSAM GRAMIN VIKASH BANK(607064)
45 GHILAMARA AS-10-009-001-010/190
(Sunari Chapori) 		0410009000NRG24280620230166940 28/06/2023 JUNALI DOLEY PEGU 0410009WL009785 JUNALI DOLEY PEGU 00415 SBIN0010760 238 238 Processed 07/08/2023 4284256473 Junali Pegu Doley AIRTEL PAYMENTS BANK LIMITED(990288)
46 GHILAMARA AS-10-009-001-010/212-C
(Sunari Chapori) 		0410009000NRG24280620230166950 28/06/2023 AJIT DOLEY 0410009WL009785 AJIT DOLEY 00415 SBIN0010760 1190 1190 Processed 07/08/2023 4284256472 AJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHILAMARA AS-10-009-001-010/215-C
(Sunari Chapori) 		0410009000NRG24280620230166953 28/06/2023 RAMEN PEGU 0410009WL009785 RAMEN PEGU 00415 SBIN0010760 238 238 Processed 07/08/2023 4284256467 SHRI RAMEN PEGU STATE BANK OF INDIA(508548)
48 GHILAMARA AS-10-009-001-010/229-D
(Sunari Chapori) 		0410009000NRG24280620230166957 28/06/2023 KARANA DOLEY 0410009WL009785 KARANA DOLEY 00415 SBIN0010760 1190 1190 Processed 07/08/2023 4284256468 Mr. KARNA DOLEY BANK OF MAHARASHTRA(607387)
49 GHILAMARA AS-10-009-001-010/82-B
(Sunari Chapori) 		0410009000NRG24280620230166973 28/06/2023 Gomdhar Doley 0410009WL009785 Gomdhar Doley 00415 SBIN0010760 1190 1190 Processed 07/08/2023 4284256476 Gomdhar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
50 GHILAMARA AS-10-009-001-010/85-C
(Sunari Chapori) 		0410009000NRG24280620230166978 28/06/2023 Mr. NIPEN DOLEY 0410009WL009785 Mr. NIPEN DOLEY 00415 SBIN0010760 1190 1190 Processed 07/08/2023 4284256469 NIPEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8806 8806
51 GHILAMARA AS-10-009-001-010/209-B
(Sunari Chapori) 		0410009000NRG24280620230166949 28/06/2023 SUNMONI PEGU DOLEY 0410009WL009785 SUNMONI PEGU DOLEY 00688 FINO0001001 1190 1190 Processed 07/08/2023 4284256466 Sunmoni Pegu Doley FINO PAYMENTS BANK LTD(608001)
SubTotal 1190 1190
52 GHILAMARA AS-10-009-001-010/169
(Sunari Chapori) 		0410009000NRG24280620230166937 28/06/2023 Paluan Doley 0410009WL009785 Paluan Doley 00694 NESF0000068 238 238 Processed 07/08/2023 4284256477 Mr. PALUAN DOLEY BANK OF MAHARASHTRA(607387)
SubTotal 238 238
53 GHILAMARA AS-10-009-001-005/45
(Sunari Chapori) 		0410009000NRG24280620230166906 28/06/2023 BIPIN PEGU 0410009WL009785 BIPIN PEGU 00703 AIRP0000001 1428 1428 Processed 07/08/2023 4284256516 Bipin Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 59500 59500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_280623APB_FTO_83857 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 45458
2 GHILAMARA AS0410009_280623APB_FTO_83857 Punjab National Bank PUNB0063120 Dhakuakhana Branch 1190
3 GHILAMARA AS0410009_280623APB_FTO_83857 State Bank of India SBIN0005081 GARMUR (MAJULI) 1190
4 GHILAMARA AS0410009_280623APB_FTO_83857 State Bank of India SBIN0010760 DHAKUAKHANA 8806
5 GHILAMARA AS0410009_280623APB_FTO_83857 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1190
6 GHILAMARA AS0410009_280623APB_FTO_83857 North East Small Finance Bank Limited NESF0000068 dhakuakhana 238
7 GHILAMARA AS0410009_280623APB_FTO_83857 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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