Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:37:43 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_280623APB_FTO_83010
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-10-009-008-004/31-B
(Bilmukh) 		0410009000NRG24270620230164267 28/06/2023 NAMAL KAMAN 0410009WL009608 NAMAL KAMAN 00354 PUNB0063320 2380 2380 Processed 07/08/2023 4283391270 NAMAL KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-008-004/75
(Bilmukh) 		0410009000NRG24270620230163653 28/06/2023 POLA TAID 0410009WL009574 POLA TAID 00354 PUNB0063320 2380 2380 Processed 07/08/2023 4283391272 MONIKA TAID PUNJAB NATIONAL BANK(508568)
3 GHILAMARA AS-10-009-008-004/77
(Bilmukh) 		0410009000NRG24270620230164730 28/06/2023 INDESHWAR TAID 0410009WL009669 INDESHWAR TAID 00354 PUNB0063320 2380 2380 Processed 07/08/2023 4283391269 Indeshwar Taid AIRTEL PAYMENTS BANK LIMITED(990288)
4 GHILAMARA AS-10-009-008-004/87
(Bilmukh) 		0410009000NRG24270620230164276 28/06/2023 CHABILA TAID 0410009WL009608 CHABILA TAID 00354 PUNB0063320 2380 2380 Processed 07/08/2023 4283391271 GEETANJALI TAID PUNJAB NATIONAL BANK(508568)
SubTotal 9520 9520
5 GHILAMARA AS-10-009-008-004/127
(Bilmukh) 		0410009000NRG24270620230163642 28/06/2023 MANIBAR KAMAN 0410009WL009574 MANIBAR KAMAN 00354 PUNB0125220 2380 2380 Processed 07/08/2023 4283391274 MONIBAR KAMAN PUNJAB NATIONAL BANK(508568)
6 GHILAMARA AS-10-009-008-004/51-C
(Bilmukh) 		0410009000NRG24270620230164309 28/06/2023 JULI TAID 0410009WL009622 JULI TAID 00354 PUNB0125220 2380 2380 Processed 07/08/2023 4283391273 JULI TAID PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
7 GHILAMARA AS-10-009-008-004/138-D
(Bilmukh) 		0410009000NRG24270620230164722 28/06/2023 LILA Kt TAID 0410009WL009669 LILA Kt TAID 00415 SBIN0010760 2380 2380 Processed 07/08/2023 4283391285 LILAKANTA TAID PUNJAB NATIONAL BANK(508568)
8 GHILAMARA AS-10-009-008-004/29
(Bilmukh) 		0410009000NRG24270620230164306 28/06/2023 ANANTA TAID 0410009WL009622 ANANTA TAID 00415 SBIN0010760 2380 2380 Processed 07/08/2023 4283391276 ANANTA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-008-004/31-B
(Bilmukh) 		0410009000NRG24270620230164268 28/06/2023 DIPAMONI KAMAN 0410009WL009608 DIPAMONI KAMAN 00415 SBIN0010760 2380 2380 Processed 07/08/2023 4283391275 PROTIMA KAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
10 GHILAMARA AS-10-009-008-004/29
(Bilmukh) 		0410009000NRG24270620230164307 28/06/2023 MANIKA TAID 0410009WL009622 MANIKA TAID 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4283391281 MANIKA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-008-004/40
(Bilmukh) 		0410009000NRG24270620230163649 28/06/2023 MANIKANTA TAID 0410009WL009574 MANIKANTA TAID 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4283391277 MANIKANTA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-008-004/42-D
(Bilmukh) 		0410009000NRG24270620230164269 28/06/2023 Bageswar Taid 0410009WL009608 Bageswar Taid 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4283391282 MR BAGESWAR TAID STATE BANK OF INDIA(508548)
13 GHILAMARA AS-10-009-008-004/6-D
(Bilmukh) 		0410009000NRG24270620230164728 28/06/2023 Ranjit Kaman 0410009WL009669 Ranjit Kaman 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4283391286 MR RANJIT KAMAN STATE BANK OF INDIA(508548)
14 GHILAMARA AS-10-009-008-004/77
(Bilmukh) 		0410009000NRG24270620230164731 28/06/2023 OIPULI TAID 0410009WL009669 OIPULI TAID 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4283391284 Anima Taid FINO PAYMENTS BANK LTD(608001)
15 GHILAMARA AS-10-009-008-004/80-A
(Bilmukh) 		0410009000NRG24270620230163730 28/06/2023 TARANI TAID 0410009WL009578 TARANI TAID 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4283391278 Tarani Taid AIRTEL PAYMENTS BANK LIMITED(990288)
16 GHILAMARA AS-10-009-008-004/81
(Bilmukh) 		0410009000NRG24270620230164310 28/06/2023 GAGAN TAID 0410009WL009622 GAGAN TAID 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4283391280 GAGAN TAID INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-008-004/82-D
(Bilmukh) 		0410009000NRG24270620230164313 28/06/2023 Sunena Taid 0410009WL009622 Sunena Taid 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4283391287 MS SUNENA TAID STATE BANK OF INDIA(508548)
18 GHILAMARA AS-10-009-008-004/87-B
(Bilmukh) 		0410009000NRG24270620230163733 28/06/2023 TAPESHWAR TAID 0410009WL009578 TAPESHWAR TAID 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4283391279 TAPESHWAR TAID HDFC BANK LTD(607152)
SubTotal 21420 21420
19 GHILAMARA AS-10-009-008-004/94
(Bilmukh) 		0410009000NRG24270620230164733 28/06/2023 PULAI TAID 0410009WL009669 PULAI TAID 00415 SBIN0016936 2380 2380 Processed 07/08/2023 4283391283 FULA TAID PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
Total 45220 45220

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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_83010 Punjab National Bank PUNB0063320 Ghilamara Branch 9520
2 GHILAMARA AS0410009_280623APB_FTO_83010 Punjab National Bank PUNB0125220 Mingmang Branch 4760
3 GHILAMARA AS0410009_280623APB_FTO_83010 State Bank of India SBIN0010760 DHAKUAKHANA 7140
4 GHILAMARA AS0410009_280623APB_FTO_83010 State Bank of India SBIN0016934 Gogamukh 21420
5 GHILAMARA AS0410009_280623APB_FTO_83010 State Bank of India SBIN0016936 Lakhimpur Bazar 2380

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