Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:09 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_141123APB_FTO_189837
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-10-009-008-005/1
(Bilmukh) 		0410009000NRG24101120230304666 14/11/2023 HEMESWAR PATIR 0410009WL022490 HEMESWAR PATIR 00026 SBIN0RRARGB 1428 1428 Processed 19/01/2024 9666500422 BABLU PATIR PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 GHILAMARA AS-10-009-008-005/63
(Bilmukh) 		0410009000NRG24101120230304686 14/11/2023 Ajit Patir 0410009WL022490 Ajit Patir 00176 IDIB000B706 1428 1428 Processed 19/01/2024 9666500436 Ajit Patir AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
3 GHILAMARA AS-10-009-008-001/11-A
(Bilmukh) 		0410009000NRG24101120230304638 14/11/2023 DEEPAMOI BOR PATRA 0410009WL022490 DEEPAMOI BOR PATRA 00354 PUNB0063320 1428 1428 Processed 19/01/2024 9666500439 DIPAMONI BORPATRA PUNJAB NATIONAL BANK(508568)
4 GHILAMARA AS-10-009-008-001/11-A
(Bilmukh) 		0410009000NRG24101120230304637 14/11/2023 PUNANANDRA BOR PATRA 0410009WL022490 PUNANANDRA BOR PATRA 00354 PUNB0063320 1428 1428 Processed 19/01/2024 9666500440 PUNANDA BARAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-008-001/18-B
(Bilmukh) 		0410009000NRG24101120230304639 14/11/2023 PARISHMITA GOHAIN 0410009WL022490 PARISHMITA GOHAIN 00354 PUNB0063320 1428 1428 Processed 19/01/2024 9666500417 PARISHMITA GOHAIN PUNJAB NATIONAL BANK(508568)
6 GHILAMARA AS-10-009-008-001/20
(Bilmukh) 		0410009000NRG24101120230304645 14/11/2023 JUNMONI GOHAIN 0410009WL022490 JUNMONI GOHAIN 00354 PUNB0063320 1428 1428 Processed 19/01/2024 9666500420 JUNMONI GOHAIN PUNJAB NATIONAL BANK(508568)
7 GHILAMARA AS-10-009-008-001/20
(Bilmukh) 		0410009000NRG24101120230304644 14/11/2023 SMTI REEN GOHAIN 0410009WL022490 SMTI REEN GOHAIN 00354 PUNB0063320 1428 1428 Processed 19/01/2024 9666500415 MRS REENA GOHAIN . PUNJAB NATIONAL BANK(508568)
8 GHILAMARA AS-10-009-008-001/20
(Bilmukh) 		0410009000NRG24101120230304643 14/11/2023 SRI DEBA GOHAIN 0410009WL022490 SRI DEBA GOHAIN 00354 PUNB0063320 1428 1428 Processed 19/01/2024 9666500418 DEB GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-008-001/26-A
(Bilmukh) 		0410009000NRG24101120230304647 14/11/2023 REBAT GOHAIN 0410009WL022490 REBAT GOHAIN 00354 PUNB0063320 1428 1428 Processed 19/01/2024 9666500416 REBAT GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-008-001/45
(Bilmukh) 		0410009000NRG24101120230304654 14/11/2023 LAKHIMAI HATIBORUAH 0410009WL022490 LAKHIMAI HATIBORUAH 00354 PUNB0063320 1428 1428 Processed 19/01/2024 9666500414 MRS LAKHIMAI HATIBORUAH STATE BANK OF INDIA(508548)
11 GHILAMARA AS-10-009-008-001/9
(Bilmukh) 		0410009000NRG24101120230304660 14/11/2023 Damini Borpatra 0410009WL022490 Damini Borpatra 00354 PUNB0063320 1428 1428 Processed 19/01/2024 9666500419 DAMINI BORPATRA PUNJAB NATIONAL BANK(508568)
12 GHILAMARA AS-10-009-008-005/27-C
(Bilmukh) 		0410009000NRG24101120230304674 14/11/2023 Bhaba Patir 0410009WL022490 Bhaba Patir 00354 PUNB0063320 1190 1190 Processed 19/01/2024 9666500441 BHABA KUMAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14042 14042
13 GHILAMARA AS-10-009-008-001/28
(Bilmukh) 		0410009000NRG24101120230304648 14/11/2023 PRASANTA HATI BORUAH 0410009WL022490 PRASANTA HATI BORUAH 00354 PUNB0125220 1428 1428 Processed 19/01/2024 9666500421 PRASANTA HATI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-008-005/70
(Bilmukh) 		0410009000NRG24101120230304689 14/11/2023 Rakesh Patir 0410009WL022490 Rakesh Patir 00354 PUNB0125220 476 476 Processed 19/01/2024 9666500424 RAKESH PATIR PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-008-005/70
(Bilmukh) 		0410009000NRG24101120230304688 14/11/2023 Umalata Doley 0410009WL022490 Umalata Doley 00354 PUNB0125220 1428 1428 Processed 19/01/2024 9666500423 UMALATA DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
16 GHILAMARA AS-10-009-008-005/12-A
(Bilmukh) 		0410009000NRG24101120230304668 14/11/2023 RAMEN PATIR 0410009WL022490 RAMEN PATIR 00415 SBIN0000145 1428 1428 Processed 19/01/2024 9666500425 RAMEN PATIR PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
17 GHILAMARA AS-10-009-008-001/9-B
(Bilmukh) 		0410009000NRG24101120230304663 14/11/2023 Khanjumoni Lalung 0410009WL022490 Khanjumoni Lalung 00415 SBIN0001426 238 238 Processed 19/01/2024 9666500426 KHANJUMONI LALUNG PUNJAB NATIONAL BANK(508568)
SubTotal 238 238
18 GHILAMARA AS-10-009-008-001/33
(Bilmukh) 		0410009000NRG24101120230304652 14/11/2023 Bubul Hiloydari 0410009WL022490 Bubul Hiloydari 00415 SBIN0010760 1428 1428 Processed 19/01/2024 9666500428 BUBUL HILAYDARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-008-001/74
(Bilmukh) 		0410009000NRG24101120230304657 14/11/2023 Debabrat Hatiboruah 0410009WL022490 Debabrat Hatiboruah 00415 SBIN0010760 1428 1428 Processed 19/01/2024 9666500442 DEBABRAT HATIBORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-008-005/28-A
(Bilmukh) 		0410009000NRG24101120230304677 14/11/2023 CHAMPAWATI PATIR 0410009WL022490 CHAMPAWATI PATIR 00415 SBIN0010760 1428 1428 Processed 19/01/2024 9666500438 CHAMPAWATI PATIR PUNJAB NATIONAL BANK(508568)
21 GHILAMARA AS-10-009-008-005/28-A
(Bilmukh) 		0410009000NRG24101120230304676 14/11/2023 JUGEN PATIR 0410009WL022490 JUGEN PATIR 00415 SBIN0010760 1428 1428 Processed 19/01/2024 9666500437 JOGEN PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
22 GHILAMARA AS-10-009-008-005/12-c
(Bilmukh) 		0410009000NRG24101120230304669 14/11/2023 BIBHISHAN PATIR 0410009WL022490 BIBHISHAN PATIR 00415 SBIN0016934 1428 1428 Processed 19/01/2024 9666500427 BIBHISHAN PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-008-005/157
(Bilmukh) 		0410009000NRG24101120230304672 14/11/2023 KAMAL PATIR 0410009WL022490 KAMAL PATIR 00415 SBIN0016934 1428 1428 Processed 19/01/2024 9666500430 KAMAL PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-008-005/157
(Bilmukh) 		0410009000NRG24101120230304671 14/11/2023 LABESHWAR PATIR 0410009WL022490 LABESHWAR PATIR 00415 SBIN0016934 1428 1428 Processed 19/01/2024 9666500429 MR LABESHWAR PATIR STATE BANK OF INDIA(508548)
25 GHILAMARA AS-10-009-008-005/29-C
(Bilmukh) 		0410009000NRG24101120230304678 14/11/2023 RATANI PATIR 0410009WL022490 RATANI PATIR 00415 SBIN0016934 1428 1428 Processed 19/01/2024 9666500431 Ratani Patir AIRTEL PAYMENTS BANK LIMITED(990288)
26 GHILAMARA AS-10-009-008-005/29-D
(Bilmukh) 		0410009000NRG24101120230304679 14/11/2023 BIMAL PATIR 0410009WL022490 BIMAL PATIR 00415 SBIN0016934 1428 1428 Processed 19/01/2024 9666500433 BIMAL PATIR PUNJAB NATIONAL BANK(508568)
27 GHILAMARA AS-10-009-008-005/29-D
(Bilmukh) 		0410009000NRG24101120230304680 14/11/2023 KHUCHI PATIR 0410009WL022490 KHUCHI PATIR 00415 SBIN0016934 1428 1428 Processed 19/01/2024 9666500432 KHUCHI PATIR PUNJAB NATIONAL BANK(508568)
28 GHILAMARA AS-10-009-008-005/45-B
(Bilmukh) 		0410009000NRG24101120230304685 14/11/2023 JOGANANDA PATIR 0410009WL022490 JOGANANDA PATIR 00415 SBIN0016934 238 238 Processed 19/01/2024 9666500434 JAGANANDA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHILAMARA AS-10-009-008-005/9-D
(Bilmukh) 		0410009000NRG24101120230304690 14/11/2023 LIKHAN PATIR 0410009WL022490 LIKHAN PATIR 00415 SBIN0016934 1428 1428 Processed 19/01/2024 9666500435 LIKHAN PATIR PUNJAB NATIONAL BANK(508568)
SubTotal 10234 10234
Total 37842 37842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_141123APB_FTO_189837 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 GHILAMARA AS0410009_141123APB_FTO_189837 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1428
3 GHILAMARA AS0410009_141123APB_FTO_189837 Punjab National Bank PUNB0063320 Ghilamara Branch 14042
4 GHILAMARA AS0410009_141123APB_FTO_189837 Punjab National Bank PUNB0125220 Mingmang Branch 3332
5 GHILAMARA AS0410009_141123APB_FTO_189837 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1428
6 GHILAMARA AS0410009_141123APB_FTO_189837 State Bank of India SBIN0001426 DHEMAJI 238
7 GHILAMARA AS0410009_141123APB_FTO_189837 State Bank of India SBIN0010760 DHAKUAKHANA 5712
8 GHILAMARA AS0410009_141123APB_FTO_189837 State Bank of India SBIN0016934 Gogamukh 10234

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