Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:40:17 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_030423FTO_2285
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-10-009-004-002/24-A
(Barkhamukh) 		0410009000NRG23300320230463417 03/04/2023 MADHURIKA MORANG 0410009WL031269 MADHURIKA MORANG 00176 IDIB000B706 1832 1832 Processed 03/05/2023 1174033812 MADHURIKA MORANG ()
2 GHILAMARA AS-10-009-004-002/6-B
(Barkhamukh) 		0410009000NRG23310320230470367 03/04/2023 ANJU MILI MORANG 0410009WL031694 ANJU MILI MORANG 00176 IDIB000B706 1603 1603 Processed 03/05/2023 1174033808 ANJU MILI MORANG ()
3 GHILAMARA AS-10-009-004-002/6-B
(Barkhamukh) 		0410009000NRG23310320230470368 03/04/2023 RABIN MORANG 0410009WL031694 RABIN MORANG 00176 IDIB000B706 1603 1603 Processed 03/05/2023 1174033802 RABIN MORANG ()
4 GHILAMARA AS-10-009-004-007/134-B
(Barkhamukh) 		0410009000NRG23300320230463386 03/04/2023 NUMAL PAW 0410009WL031266 NUMAL PAW 00176 IDIB000B706 2061 2061 Processed 03/05/2023 1174033804 NUMAL PAW ()
5 GHILAMARA AS-10-009-004-008/20-C
(Barkhamukh) 		0410009000NRG23300320230463407 03/04/2023 KETEKI KAMAN 0410009WL031268 KETEKI KAMAN 00176 IDIB000B706 1832 1832 Processed 03/05/2023 1174033799 KETEKI KAMAN ()
6 GHILAMARA AS-10-009-004-009/35-D
(Barkhamukh) 		0410009000NRG23310320230470383 03/04/2023 JUSNA PEYENG 0410009WL031695 JUSNA PEYENG 00176 IDIB000B706 1603 1603 Processed 03/05/2023 1174033809 JUSNA PEYENG ()
7 GHILAMARA AS-10-009-004-010/111
(Barkhamukh) 		0410009000NRG23300320230463389 03/04/2023 KOLIDAI DAS 0410009WL031266 KOLIDAI DAS 00176 IDIB000B706 2061 2061 Processed 03/05/2023 1174033801 KOLIDAI DAS ()
8 GHILAMARA AS-10-009-004-010/64-A
(Barkhamukh) 		0410009000NRG23310320230470372 03/04/2023 JUN DAS 0410009WL031694 JUN DAS 00176 IDIB000B706 1603 1603 Processed 03/05/2023 1174033765 JUN DAS ()
9 GHILAMARA AS-10-009-004-010/72-D
(Barkhamukh) 		0410009000NRG23300320230463410 03/04/2023 BHARAT MALA 0410009WL031268 BHARAT MALA 00176 IDIB000B706 2061 2061 Processed 03/05/2023 1174033818 BHARAT MALA ()
10 GHILAMARA AS-10-009-004-010/91-A
(Barkhamukh) 		0410009000NRG23310320230470373 03/04/2023 JINTU DAS 0410009WL031694 JINTU DAS 00176 IDIB000B706 1603 1603 Processed 03/05/2023 1174033761 JINTU DAS ()
11 GHILAMARA AS-10-009-004-011/23
(Barkhamukh) 		0410009000NRG23310320230470374 03/04/2023 BILADOI PAW 0410009WL031694 BILADOI PAW 00176 IDIB000B706 1603 1603 Processed 03/05/2023 1174033814 BILADOI PAW ()
12 GHILAMARA AS-10-009-004-011/58-A
(Barkhamukh) 		0410009000NRG23310320230470386 03/04/2023 TULSHI YEIN 0410009WL031695 TULSHI YEIN 00176 IDIB000B706 1603 1603 Processed 03/05/2023 1174033811 TULSHI YEIN ()
13 GHILAMARA AS-10-009-004-011/75-C
(Barkhamukh) 		0410009000NRG23300320230463421 03/04/2023 PROMILA PERMEY 0410009WL031269 PROMILA PERMEY 00176 IDIB000B706 1832 1832 Processed 03/05/2023 1174033807 PROMILA PERMEY ()
14 GHILAMARA AS-10-009-004-012/19
(Barkhamukh) 		0410009000NRG23300320230463411 03/04/2023 KHAGESWARI DOLEY 0410009WL031268 KHAGESWARI DOLEY 00176 IDIB000B706 2061 2061 Processed 03/05/2023 1174033762 KHAGESWARI DOLEY ()
15 GHILAMARA AS-10-009-004-013/137-B
(Barkhamukh) 		0410009000NRG23300320230463362 03/04/2023 JOYARAM TAID 0410009WL031263 JOYARAM TAID 00176 IDIB000B706 2061 2061 Processed 03/05/2023 1174033760 JOYARAM TAID ()
16 GHILAMARA AS-10-009-004-013/4-B
(Barkhamukh) 		0410009000NRG23300320230463413 03/04/2023 GULAPI MILI 0410009WL031268 GULAPI MILI 00176 IDIB000B706 2061 2061 Processed 03/05/2023 1174033764 GULAPI MILI ()
17 GHILAMARA AS-10-009-004-013/4-B
(Barkhamukh) 		0410009000NRG23300320230463412 03/04/2023 TOLAM MILI 0410009WL031268 TOLAM MILI 00176 IDIB000B706 2061 2061 Processed 03/05/2023 1174033805 TOLAM MILI ()
18 GHILAMARA AS-10-009-004-013/93
(Barkhamukh) 		0410009000NRG23310320230470362 03/04/2023 BAMUN MILI 0410009WL031693 BAMUN MILI 00176 IDIB000B706 1603 1603 Processed 03/05/2023 1174033803 BAMUN MILI ()
19 GHILAMARA AS-10-009-004-013/93
(Barkhamukh) 		0410009000NRG23310320230470363 03/04/2023 BIRATI MILI 0410009WL031693 BIRATI MILI 00176 IDIB000B706 1603 1603 Processed 03/05/2023 1174033806 BIRATI MILI ()
20 GHILAMARA AS-10-009-004-014/163-C
(Barkhamukh) 		0410009000NRG23300320230463364 03/04/2023 JIYA TAID 0410009WL031263 JIYA TAID 00176 IDIB000B706 2061 2061 Processed 03/05/2023 1174033815 JIYA TAID ()
21 GHILAMARA AS-10-009-004-014/163-C
(Barkhamukh) 		0410009000NRG23300320230463365 03/04/2023 UPEN TAID 0410009WL031263 UPEN TAID 00176 IDIB000B706 2061 2061 Processed 03/05/2023 1174033817 UPEN TAID ()
22 GHILAMARA AS-10-009-004-014/191-A
(Barkhamukh) 		0410009000NRG23300320230463367 03/04/2023 BISHYA TAID 0410009WL031263 BISHYA TAID 00176 IDIB000B706 2061 2061 Processed 03/05/2023 1174033800 BISHYA TAID ()
23 GHILAMARA AS-10-009-004-014/201
(Barkhamukh) 		0410009000NRG23300320230463424 03/04/2023 LALITA TAID 0410009WL031269 LALITA TAID 00176 IDIB000B706 1832 1832 Processed 03/05/2023 1174033797 LALITA TAID ()
24 GHILAMARA AS-10-009-004-014/201
(Barkhamukh) 		0410009000NRG23300320230463392 03/04/2023 PUNARAM MILI 0410009WL031266 PUNARAM MILI 00176 IDIB000B706 2061 2061 Processed 03/05/2023 1174033810 PUNARAM MILI ()
25 GHILAMARA AS-10-009-004-014/213-B
(Barkhamukh) 		0410009000NRG23300320230463415 03/04/2023 NEMAN TAID 0410009WL031268 NEMAN TAID 00176 IDIB000B706 2061 2061 Processed 03/05/2023 1174033816 NEMAN TAID ()
26 GHILAMARA AS-10-009-004-014/75
(Barkhamukh) 		0410009000NRG23300320230463369 03/04/2023 PUTUL PAYANG 0410009WL031263 PUTUL PAYANG 00176 IDIB000B706 2061 2061 Processed 03/05/2023 1174033763 PUTUL PAYANG ()
27 GHILAMARA AS-10-009-004-014/75
(Barkhamukh) 		0410009000NRG23300320230463368 03/04/2023 RINA PAYENG 0410009WL031263 RINA PAYENG 00176 IDIB000B706 2061 2061 Processed 03/05/2023 1174033798 RINA PAYENG ()
SubTotal 50609 50609
28 GHILAMARA AS-10-009-004-002/105-C
(Barkhamukh) 		0410009000NRG23300320230463361 03/04/2023 CHANDESWAR TAID 0410009WL031263 CHANDESWAR TAID 00415 SBIN0010760 2061 2061 Processed 03/05/2023 1174033773 MR SANDESWAR TAID ()
29 GHILAMARA AS-10-009-004-002/105-C
(Barkhamukh) 		0410009000NRG23300320230463360 03/04/2023 RUPAHI PAB 0410009WL031263 RUPAHI PAB 00415 SBIN0010760 2061 2061 Processed 03/05/2023 1174033770 MS RUPAHI PAB ()
30 GHILAMARA AS-10-009-004-002/14
(Barkhamukh) 		0410009000NRG23310320230470357 03/04/2023 BIJU MORANG 0410009WL031693 BIJU MORANG 00415 SBIN0010760 1603 1603 Processed 03/05/2023 1174033772 MS BIJU MARANG ()
31 GHILAMARA AS-10-009-004-002/24-A
(Barkhamukh) 		0410009000NRG23300320230463418 03/04/2023 RENU MORANG 0410009WL031269 RENU MORANG 00415 SBIN0010760 1832 1832 Processed 03/05/2023 1174033769 MS RENU MARANG ()
32 GHILAMARA AS-10-009-004-002/28-C
(Barkhamukh) 		0410009000NRG23310320230470358 03/04/2023 DIGANTA TAID 0410009WL031693 DIGANTA TAID 00415 SBIN0010760 1603 1603 Processed 03/05/2023 1174033774 MR DIGANTA TAID ()
33 GHILAMARA AS-10-009-004-002/6-B
(Barkhamukh) 		0410009000NRG23310320230470369 03/04/2023 UDESHNA MORANG 0410009WL031694 UDESHNA MORANG 00415 SBIN0010760 1603 1603 Processed 03/05/2023 1174033789 MS UDESHNA MORANG ()
34 GHILAMARA AS-10-009-004-004/34
(Barkhamukh) 		0410009000NRG23310320230470376 03/04/2023 HEMANTA TAID 0410009WL031695 HEMANTA TAID 00415 SBIN0010760 1603 1603 Processed 03/05/2023 1174033779 MR HEMANTA TAID ()
35 GHILAMARA AS-10-009-004-007/136-C
(Barkhamukh) 		0410009000NRG23300320230463387 03/04/2023 KANEPULI PAWO 0410009WL031266 KANEPULI PAWO 00415 SBIN0010760 2061 2061 Processed 03/05/2023 1174033793 MS KANEPULI PAWO ()
36 GHILAMARA AS-10-009-004-007/136-D
(Barkhamukh) 		0410009000NRG23300320230463388 03/04/2023 MILTON PAW 0410009WL031266 MILTON PAW 00415 SBIN0010760 2061 2061 Processed 03/05/2023 1174033790 MR MILTON PAW ()
37 GHILAMARA AS-10-009-004-008/20-C
(Barkhamukh) 		0410009000NRG23300320230463406 03/04/2023 KARNESWAR KAMAN 0410009WL031268 KARNESWAR KAMAN 00415 SBIN0010760 1832 1832 Processed 03/05/2023 1174033766 MR KARNESWAR KAMAN ()
38 GHILAMARA AS-10-009-004-009/25-D
(Barkhamukh) 		0410009000NRG23310320230470381 03/04/2023 RAIMON PERMEY 0410009WL031695 RAIMON PERMEY 00415 SBIN0010760 1603 1603 Processed 03/05/2023 1174033795 MR RAIMON PERMEY ()
39 GHILAMARA AS-10-009-004-009/69-B
(Barkhamukh) 		0410009000NRG23310320230470385 03/04/2023 BUKURAM PERMEY 0410009WL031695 BUKURAM PERMEY 00415 SBIN0010760 1603 1603 Processed 03/05/2023 1174033780 MR BUKURAM PERMEY ()
40 GHILAMARA AS-10-009-004-009/69-B
(Barkhamukh) 		0410009000NRG23310320230470384 03/04/2023 JYOSNA TAID PERMEY 0410009WL031695 JYOSNA TAID PERMEY 00415 SBIN0010760 1603 1603 Processed 03/05/2023 1174033781 MISS JYOSNA TAID PERMEY ()
41 GHILAMARA AS-10-009-004-011/136
(Barkhamukh) 		0410009000NRG23300320230463390 03/04/2023 BIDDESWAR PAW 0410009WL031266 BIDDESWAR PAW 00415 SBIN0010760 2061 2061 Processed 03/05/2023 1174033791 MR BIDDESHWAR PAWO ()
42 GHILAMARA AS-10-009-004-011/55
(Barkhamukh) 		0410009000NRG23300320230463419 03/04/2023 TUTUMONI YEIN 0410009WL031269 TUTUMONI YEIN 00415 SBIN0010760 1832 1832 Processed 03/05/2023 1174033778 MS TUTUMANI YEIN ()
43 GHILAMARA AS-10-009-004-011/75-C
(Barkhamukh) 		0410009000NRG23300320230463420 03/04/2023 HEMANTA PREMEY 0410009WL031269 HEMANTA PREMEY 00415 SBIN0010760 1832 1832 Processed 03/05/2023 1174033796 MR HEMANTA PREMEY ()
44 GHILAMARA AS-10-009-004-013/137-B
(Barkhamukh) 		0410009000NRG23300320230463363 03/04/2023 BIJU TAID 0410009WL031263 BIJU TAID 00415 SBIN0010760 2061 2061 Processed 03/05/2023 1174033783 SHRI BIJU TAID ()
45 GHILAMARA AS-10-009-004-013/4-B
(Barkhamukh) 		0410009000NRG23300320230463414 03/04/2023 Koruna Taid Mili 0410009WL031268 Koruna Taid Mili 00415 SBIN0010760 2061 2061 Processed 03/05/2023 1174033782 MS KORUNA TAID MILI ()
46 GHILAMARA AS-10-009-004-013/64
(Barkhamukh) 		0410009000NRG23300320230463391 03/04/2023 LAKHINDAR NARAH 0410009WL031266 LAKHINDAR NARAH 00415 SBIN0010760 2061 2061 Processed 03/05/2023 1174033767 MR LAKSHINDAR NARAH ()
47 GHILAMARA AS-10-009-004-013/67
(Barkhamukh) 		0410009000NRG23310320230470360 03/04/2023 PRANJAL TAID 0410009WL031693 PRANJAL TAID 00415 SBIN0010760 1603 1603 Processed 03/05/2023 1174033777 MR PRANJAL TAID ()
48 GHILAMARA AS-10-009-004-013/67
(Barkhamukh) 		0410009000NRG23310320230470359 03/04/2023 RAKAMI TAID 0410009WL031693 RAKAMI TAID 00415 SBIN0010760 1603 1603 Processed 03/05/2023 1174033792 MR RAKAMI TAID ()
49 GHILAMARA AS-10-009-004-014/122
(Barkhamukh) 		0410009000NRG23310320230470364 03/04/2023 UME TAID 0410009WL031693 UME TAID 00415 SBIN0010760 1603 1603 Processed 03/05/2023 1174033771 MS UME TAID ()
50 GHILAMARA AS-10-009-004-014/201
(Barkhamukh) 		0410009000NRG23300320230463423 03/04/2023 OIYAW TAID 0410009WL031269 OIYAW TAID 00415 SBIN0010760 1832 1832 Processed 03/05/2023 1174033775 MR OIYAO TAID ()
51 GHILAMARA AS-10-009-004-018/26-B
(Barkhamukh) 		0410009000NRG23310320230470389 03/04/2023 RAJIV PERMEY 0410009WL031695 RAJIV PERMEY 00415 SBIN0010760 1603 1603 Processed 03/05/2023 1174033794 MR RAJIV PERMEY ()
52 GHILAMARA AS-10-009-004-018/26-C
(Barkhamukh) 		0410009000NRG23310320230470390 03/04/2023 JONARAM PERMEY 0410009WL031695 JONARAM PERMEY 00415 SBIN0010760 1603 1603 Processed 03/05/2023 1174033813 MR JONARAM PERMEY ()
53 GHILAMARA AS-10-009-004-018/46-B
(Barkhamukh) 		0410009000NRG23310320230470392 03/04/2023 EPPOI PERMEY 0410009WL031695 EPPOI PERMEY 00415 SBIN0010760 1603 1603 Processed 03/05/2023 1174033776 MS EPPOI PERMEY ()
54 GHILAMARA AS-10-009-004-018/46-B
(Barkhamukh) 		0410009000NRG23310320230470391 03/04/2023 TANMAM PERMEY 0410009WL031695 TANMAM PERMEY 00415 SBIN0010760 1603 1603 Processed 03/05/2023 1174033768 MR TANMAM PERMEY ()
SubTotal 48090 48090
55 GHILAMARA AS-10-009-004-005/80-B
(Barkhamukh) 		0410009000NRG23300320230463402 03/04/2023 KHAGEN DOLEY 0410009WL031268 KHAGEN DOLEY 00415 SBIN0016936 2061 2061 Processed 03/05/2023 1174033784 MR KHAGEN DOLEY ()
SubTotal 2061 2061
56 GHILAMARA AS-10-009-004-005/21
(Barkhamukh) 		0410009000NRG23310320230470377 03/04/2023 AMIYA PEGU 0410009WL031695 AMIYA PEGU 00462 UCBA0001504 1603 1603 Processed 03/05/2023 1174033787 AMIYA PEGU ()
57 GHILAMARA AS-10-009-004-005/21
(Barkhamukh) 		0410009000NRG23310320230470378 03/04/2023 GITAMANI PEGU 0410009WL031695 GITAMANI PEGU 00462 UCBA0001504 1603 1603 Processed 03/05/2023 1174033788 GITAMONI PEGU ()
58 GHILAMARA AS-10-009-004-005/4
(Barkhamukh) 		0410009000NRG23310320230470379 03/04/2023 JESHMIN PEGU 0410009WL031695 JESHMIN PEGU 00462 UCBA0001504 1603 1603 Processed 03/05/2023 1174033819 JESHMIN PEGU ()
59 GHILAMARA AS-10-009-004-005/4
(Barkhamukh) 		0410009000NRG23310320230470380 03/04/2023 Ranjita Pegu 0410009WL031695 Ranjita Pegu 00462 UCBA0001504 1603 1603 Processed 03/05/2023 1174033785 RANJITA PEGU ()
60 GHILAMARA AS-10-009-004-012/8-D
(Barkhamukh) 		0410009000NRG23310320230470388 03/04/2023 URVASHI PEGU 0410009WL031695 URVASHI PEGU 00462 UCBA0001504 1603 1603 Processed 03/05/2023 1174033786 URVASHI PEGU ()
SubTotal 8015 8015
Total 108775 108775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_030423FTO_2285 Indian Bank IDIB000B706 Bebejia Tiniali Branch 50609
2 GHILAMARA AS0410009_030423FTO_2285 State Bank of India SBIN0010760 DHAKUAKHANA 48090
3 GHILAMARA AS0410009_030423FTO_2285 State Bank of India SBIN0016936 Lakhimpur Bazar 2061
4 GHILAMARA AS0410009_030423FTO_2285 UCO Bank UCBA0001504 JENGRAI 8015

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