Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:46 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_150523APB_FTO_26354
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-10-009-002-002/51-B
(Ghilamara) 		0410009000NRG24120520230033692 15/05/2023 CHENIMAI KONCH 0410009WL002371 CHENIMAI KONCH 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691484365 CHENIMAI KONCH ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-002-009/123
(Ghilamara) 		0410009000NRG24120520230033701 15/05/2023 DIPANJALI BHARALI 0410009WL002371 DIPANJALI BHARALI 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691484368 DIPANJALI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-002-009/19
(Ghilamara) 		0410009000NRG24120520230033689 15/05/2023 BHARATI THAKUR DAS 0410009WL002370 BHARATI THAKUR DAS 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691484367 BHARATI THAKUR DAS ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-002-009/20-B
(Ghilamara) 		0410009000NRG24120520230033702 15/05/2023 MANALISHA GOGOI 0410009WL002371 MANALISHA GOGOI 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691484402 MANALISHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-003-004/77-B
(Deolia) 		0410009000NRG24130520230036459 15/05/2023 HIRAMANI CHUTIA 0410009WL002452 HIRAMANI CHUTIA 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691484366 HIRAMANI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-003-009/10-B
(Deolia) 		0410009000NRG24130520230036446 15/05/2023 DIPALI SINGHA 0410009WL002450 DIPALI SINGHA 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691484375 DIPALI SINGH ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-004-002/138
(Barkhamukh) 		0410009000NRG24150520230037857 15/05/2023 Dhanbar Taw 0410009WL002498 Dhanbar Taw 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691484363 DHAN BAR TAW BANK OF BARODA(606985)
SubTotal 18564 18564
8 GHILAMARA AS-10-009-002-006/22-A
(Ghilamara) 		0410009000NRG24120520230033684 15/05/2023 MITALI GOHAIN 0410009WL002370 MITALI GOHAIN 00029 UTBI0RRBAGB 2856 2856 Processed 19/05/2023 1691484364 MITALI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
9 GHILAMARA AS-10-009-004-002/138
(Barkhamukh) 		0410009000NRG24150520230037856 15/05/2023 NITAMAI TAW 0410009WL002498 NITAMAI TAW 00176 IDIB000B706 2380 2380 Processed 19/05/2023 1691484361 NITAMAI TAW INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-004-005/1-B
(Barkhamukh) 		0410009000NRG24150520230037869 15/05/2023 BRIKODAR DOLEY 0410009WL002498 BRIKODAR DOLEY 00176 IDIB000B706 2380 2380 Processed 19/05/2023 1691484362 BRIKODAR DOLEY UCO BANK(607066)
11 GHILAMARA AS-10-009-004-005/4-A
(Barkhamukh) 		0410009000NRG24150520230037910 15/05/2023 JATIN PEGU 0410009WL002500 JATIN PEGU 00176 IDIB000B706 2380 2380 Processed 19/05/2023 1691484359 JATIN PEGU UCO BANK(607066)
SubTotal 7140 7140
12 GHILAMARA AS-10-009-002-002/17-A
(Ghilamara) 		0410009000NRG24120520230033704 15/05/2023 MUNMI BORAH KONCH 0410009WL002372 MUNMI BORAH KONCH 00354 PUNB0063320 2856 2856 Processed 19/05/2023 1691484356 MUNMI BORAH KONCH PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-002-003/104-B
(Ghilamara) 		0410009000NRG24120520230033696 15/05/2023 AJIT BHARALI 0410009WL002371 AJIT BHARALI 00354 PUNB0063320 2856 2856 Processed 19/05/2023 1691484383 AJIT BHARALI PUNJAB NATIONAL BANK(508568)
14 GHILAMARA AS-10-009-002-006/22-A
(Ghilamara) 		0410009000NRG24120520230033683 15/05/2023 DIGANTA GOHAIN 0410009WL002370 DIGANTA GOHAIN 00354 PUNB0063320 2856 2856 Processed 19/05/2023 1691484348 DIGANTA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-002-007/32-A
(Ghilamara) 		0410009000NRG24120520230033706 15/05/2023 NIPEN GOHAIN 0410009WL002372 NIPEN GOHAIN 00354 PUNB0063320 2856 2856 Processed 19/05/2023 1691484369 NIPEN BORGOHAIN PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-002-008/178-A
(Ghilamara) 		0410009000NRG24120520230033697 15/05/2023 RUPA SAIKIA 0410009WL002371 RUPA SAIKIA 00354 PUNB0063320 1428 1428 Processed 19/05/2023 1691484352 Rupa Saikia PUNJAB NATIONAL BANK(508568)
17 GHILAMARA AS-10-009-002-008/41-D
(Ghilamara) 		0410009000NRG24120520230033699 15/05/2023 JIBAN CHUTIA 0410009WL002371 JIBAN CHUTIA 00354 PUNB0063320 2856 2856 Processed 19/05/2023 1691484358 JIBAN CHUTIA PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-002-009/107
(Ghilamara) 		0410009000NRG24120520230033687 15/05/2023 DILIP GOGOI 0410009WL002370 DILIP GOGOI 00354 PUNB0063320 2856 2856 Processed 19/05/2023 1691484374 DILIP GOGOI PUNJAB NATIONAL BANK(508568)
19 GHILAMARA AS-10-009-002-009/107
(Ghilamara) 		0410009000NRG24120520230033688 15/05/2023 LAKHI GOGOI 0410009WL002370 LAKHI GOGOI 00354 PUNB0063320 2856 2856 Processed 19/05/2023 1691484370 LAKHI GOGOI PUNJAB NATIONAL BANK(508568)
20 GHILAMARA AS-10-009-002-009/123
(Ghilamara) 		0410009000NRG24120520230033700 15/05/2023 MONESWOR GOGOI 0410009WL002371 MONESWOR GOGOI 00354 PUNB0063320 2856 2856 Processed 19/05/2023 1691484371 MANESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-002-011/105
(Ghilamara) 		0410009000NRG24120520230033713 15/05/2023 DHANESHWARI DAS 0410009WL002373 DHANESHWARI DAS 00354 PUNB0063320 2856 2856 Processed 19/05/2023 1691484401 DHANESHWARI DAS PUNJAB NATIONAL BANK(508568)
22 GHILAMARA AS-10-009-002-011/23-D
(Ghilamara) 		0410009000NRG24120520230033714 15/05/2023 Kabita Das 0410009WL002373 Kabita Das 00354 PUNB0063320 2856 2856 Processed 19/05/2023 1691484350 KABITA DAS PUNJAB NATIONAL BANK(508568)
23 GHILAMARA AS-10-009-002-011/23-D
(Ghilamara) 		0410009000NRG24120520230033715 15/05/2023 Putu Das 0410009WL002373 Putu Das 00354 PUNB0063320 2856 2856 Processed 19/05/2023 1691484349 PUTU DAS PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-002-011/53-A
(Ghilamara) 		0410009000NRG24120520230033708 15/05/2023 SIMANTA DAS 0410009WL002372 SIMANTA DAS 00354 PUNB0063320 2856 2856 Processed 19/05/2023 1691484351 SIMANTA DAS PUNJAB NATIONAL BANK(508568)
25 GHILAMARA AS-10-009-002-011/89
(Ghilamara) 		0410009000NRG24120520230033716 15/05/2023 KALIYA DAS 0410009WL002373 KALIYA DAS 00354 PUNB0063320 2856 2856 Processed 19/05/2023 1691484377 KALIYA DAS PUNJAB NATIONAL BANK(508568)
26 GHILAMARA AS-10-009-002-014/110-A
(Ghilamara) 		0410009000NRG24120520230033691 15/05/2023 CHABDIKA CHETIA DIHINGIA 0410009WL002370 CHABDIKA CHETIA DIHINGIA 00354 PUNB0063320 1190 1190 Processed 19/05/2023 1691484372 MRS CHANDIKA CHETIA DIHINGIA PUNJAB NATIONAL BANK(508568)
27 GHILAMARA AS-10-009-002-015/35
(Ghilamara) 		0410009000NRG24120520230033717 15/05/2023 BINDESWARI BARMAN 0410009WL002373 BINDESWARI BARMAN 00354 PUNB0063320 714 714 Processed 19/05/2023 1691484373 BINDESWARI BARMAN PUNJAB NATIONAL BANK(508568)
28 GHILAMARA AS-10-009-003-004/17-D
(Deolia) 		0410009000NRG24130520230036439 15/05/2023 BIPIN PHUKAN 0410009WL002450 BIPIN PHUKAN 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484390 BIPIN PHUKAN PUNJAB NATIONAL BANK(508568)
29 GHILAMARA AS-10-009-003-004/17-D
(Deolia) 		0410009000NRG24130520230036440 15/05/2023 GITANJALI PHUKAN 0410009WL002450 GITANJALI PHUKAN 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484400 Gitan jali Phukan PUNJAB NATIONAL BANK(508568)
30 GHILAMARA AS-10-009-003-004/18-C
(Deolia) 		0410009000NRG24130520230036457 15/05/2023 LAKHESWAR CHUTIA 0410009WL002452 LAKHESWAR CHUTIA 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484391 LAKHESWAR CHUTIA PUNJAB NATIONAL BANK(508568)
31 GHILAMARA AS-10-009-003-004/84-B
(Deolia) 		0410009000NRG24130520230036441 15/05/2023 NUMAL BORUAH 0410009WL002450 NUMAL BORUAH 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484389 NUMAL BORUAH PUNJAB NATIONAL BANK(508568)
32 GHILAMARA AS-10-009-003-006/15-C
(Deolia) 		0410009000NRG24130520230036442 15/05/2023 PANDU RAJBANGSHI 0410009WL002450 PANDU RAJBANGSHI 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484396 PANDU RAJBANSHI PUNJAB NATIONAL BANK(508568)
33 GHILAMARA AS-10-009-003-006/15-C
(Deolia) 		0410009000NRG24130520230036443 15/05/2023 SAINDA RAJBANGSHI 0410009WL002450 SAINDA RAJBANGSHI 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484392 SAINDA RAJBANSHI PUNJAB NATIONAL BANK(508568)
34 GHILAMARA AS-10-009-003-006/54-D
(Deolia) 		0410009000NRG24130520230036470 15/05/2023 CHIKUTARA DAS 0410009WL002453 CHIKUTARA DAS 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484393 Chikutara Das PUNJAB NATIONAL BANK(508568)
35 GHILAMARA AS-10-009-003-006/54-D
(Deolia) 		0410009000NRG24130520230036469 15/05/2023 RAKHAL DAS 0410009WL002453 RAKHAL DAS 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484398 RAKHAL DAS PUNJAB NATIONAL BANK(508568)
36 GHILAMARA AS-10-009-003-006/70
(Deolia) 		0410009000NRG24130520230036461 15/05/2023 PRAJAPOTI DAS 0410009WL002452 PRAJAPOTI DAS 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484354 Prajapati Das PUNJAB NATIONAL BANK(508568)
37 GHILAMARA AS-10-009-003-006/70
(Deolia) 		0410009000NRG24130520230036463 15/05/2023 SURALATA DAS 0410009WL002452 SURALATA DAS 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484357 SURLATA DAS PUNJAB NATIONAL BANK(508568)
38 GHILAMARA AS-10-009-003-009/1
(Deolia) 		0410009000NRG24130520230036465 15/05/2023 PUTALI CHUTIA NATH 0410009WL002452 PUTALI CHUTIA NATH 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484386 PUTALI CHUTIA NATH PUNJAB NATIONAL BANK(508568)
39 GHILAMARA AS-10-009-003-015/119-B
(Deolia) 		0410009000NRG24130520230036466 15/05/2023 NOMAL PHUKAN 0410009WL002452 NOMAL PHUKAN 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484382 NOMAL PHUKAN PUNJAB NATIONAL BANK(508568)
40 GHILAMARA AS-10-009-003-015/126-B
(Deolia) 		0410009000NRG24130520230036467 15/05/2023 RAMEN BARUA 0410009WL002452 RAMEN BARUA 00354 PUNB0063320 952 952 Processed 19/05/2023 1691484381 RAMEN BARUA PUNJAB NATIONAL BANK(508568)
41 GHILAMARA AS-10-009-003-015/135-C
(Deolia) 		0410009000NRG24130520230036473 15/05/2023 KHIRUD BORUAH 0410009WL002453 KHIRUD BORUAH 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484378 KHIRUD BORUAH PUNJAB NATIONAL BANK(508568)
42 GHILAMARA AS-10-009-003-015/138-A
(Deolia) 		0410009000NRG24130520230036449 15/05/2023 DIPA LAMU 0410009WL002451 DIPA LAMU 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484387 DIPA LAMU PUNJAB NATIONAL BANK(508568)
43 GHILAMARA AS-10-009-003-015/17-D
(Deolia) 		0410009000NRG24130520230036450 15/05/2023 DIGENDRA LAMU 0410009WL002451 DIGENDRA LAMU 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484355 DIGENDRA LAMU PUNJAB NATIONAL BANK(508568)
44 GHILAMARA AS-10-009-003-015/34-A
(Deolia) 		0410009000NRG24130520230036453 15/05/2023 ANJANA DUTTA 0410009WL002451 ANJANA DUTTA 00354 PUNB0063320 952 952 Processed 19/05/2023 1691484399 MRS ANJANA DUTTA STATE BANK OF INDIA(508548)
45 GHILAMARA AS-10-009-003-015/44-B
(Deolia) 		0410009000NRG24130520230036480 15/05/2023 ILOMANI GOGOI 0410009WL002454 ILOMANI GOGOI 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484397 ILOMANI GOGOI PUNJAB NATIONAL BANK(508568)
46 GHILAMARA AS-10-009-003-015/44-B
(Deolia) 		0410009000NRG24130520230036481 15/05/2023 JAJNESHWAR GOGOI 0410009WL002454 JAJNESHWAR GOGOI 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484380 JAJNESHWER GOGOI PUNJAB NATIONAL BANK(508568)
47 GHILAMARA AS-10-009-003-015/45-A
(Deolia) 		0410009000NRG24130520230036454 15/05/2023 MINA LAMU 0410009WL002451 MINA LAMU 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484384 MINA LAMU PUNJAB NATIONAL BANK(508568)
48 GHILAMARA AS-10-009-003-015/77-A
(Deolia) 		0410009000NRG24130520230036455 15/05/2023 PURNA LAMU 0410009WL002451 PURNA LAMU 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484379 PURNA LAMU PUNJAB NATIONAL BANK(508568)
49 GHILAMARA AS-10-009-003-015/77-A
(Deolia) 		0410009000NRG24130520230036456 15/05/2023 SWARNA LAMU 0410009WL002451 SWARNA LAMU 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484353 SWARNA LAMU PUNJAB NATIONAL BANK(508568)
50 GHILAMARA AS-10-009-003-016/152
(Deolia) 		0410009000NRG24130520230036474 15/05/2023 DIPEN CHUTIA 0410009WL002453 DIPEN CHUTIA 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484388 DIPEN CHUTIA PUNJAB NATIONAL BANK(508568)
51 GHILAMARA AS-10-009-003-016/183-B
(Deolia) 		0410009000NRG24130520230036483 15/05/2023 KALPANA SENAPATI 0410009WL002454 KALPANA SENAPATI 00354 PUNB0063320 952 952 Processed 19/05/2023 1691484394 KALPANA SENAPATI PUNJAB NATIONAL BANK(508568)
52 GHILAMARA AS-10-009-003-016/190-C
(Deolia) 		0410009000NRG24130520230036475 15/05/2023 DULUMONI CHUTIA 0410009WL002453 DULUMONI CHUTIA 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484395 Dulumoni Chutia PUNJAB NATIONAL BANK(508568)
53 GHILAMARA AS-10-009-003-018/326-C
(Deolia) 		0410009000NRG24130520230036438 15/05/2023 ADITYA PHUKAN 0410009WL002449 ADITYA PHUKAN 00354 PUNB0063320 2380 2380 Processed 19/05/2023 1691484385 ADITYA PHUKAN PUNJAB NATIONAL BANK(508568)
SubTotal 98056 98056
54 GHILAMARA AS-10-009-002-013/165-A
(Ghilamara) 		0410009000NRG24120520230033709 15/05/2023 Phani Sutradhar 0410009WL002372 Phani Sutradhar 00354 PUNB0125220 2856 2856 Processed 19/05/2023 1691484376 PHANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
55 GHILAMARA AS-10-009-004-002/138
(Barkhamukh) 		0410009000NRG24150520230037858 15/05/2023 Rumi Chutia 0410009WL002498 Rumi Chutia 00354 PUNB0217910 2380 2380 Processed 19/05/2023 1691484347 RUMI CHUTIA BANK OF BARODA(606985)
SubTotal 2380 2380
56 GHILAMARA AS-10-009-004-002/158-C
(Barkhamukh) 		0410009000NRG24150520230037862 15/05/2023 JAYSHREE PANYANG 0410009WL002498 JAYSHREE PANYANG 00415 SBIN0010760 2380 2380 Processed 19/05/2023 1691484360 JOYSHREE PANYANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
57 GHILAMARA AS-10-009-004-003/28-A
(Barkhamukh) 		0410009000NRG24150520230037843 15/05/2023 OIPHUL NARAH 0410009WL002495 OIPHUL NARAH 00691 IPOS0000001 2380 2380 Processed 19/05/2023 1691484346 OIPHUL NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 136612 136612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_150523APB_FTO_26354 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 16184
2 GHILAMARA AS0410009_150523APB_FTO_26354 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 2380
3 GHILAMARA AS0410009_150523APB_FTO_26354 Assam Gramin Vikash Bank UTBI0RRBAGB Ghilamara 2856
4 GHILAMARA AS0410009_150523APB_FTO_26354 Indian Bank IDIB000B706 Bebejia Tiniali Branch 7140
5 GHILAMARA AS0410009_150523APB_FTO_26354 Punjab National Bank PUNB0063320 Ghilamara Branch 98056
6 GHILAMARA AS0410009_150523APB_FTO_26354 Punjab National Bank PUNB0125220 Mingmang Branch 2856
7 GHILAMARA AS0410009_150523APB_FTO_26354 Punjab National Bank PUNB0217910 North Lakhimpur 2380
8 GHILAMARA AS0410009_150523APB_FTO_26354 State Bank of India SBIN0010760 DHAKUAKHANA 2380
9 GHILAMARA AS0410009_150523APB_FTO_26354 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2380

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