Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:14 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_170623FTO_68690
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-10-009-007-008/113
(Kekuri) 		0410009000NRG24150620230133284 17/06/2023 DULUMONI KHANIKAR 0410009WL007744 DULUMONI KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801906644 DULUMONI KHANIKAR ()
2 GHILAMARA AS-10-009-007-008/156
(Kekuri) 		0410009000NRG24150620230133294 17/06/2023 JOYNATH KHANIKAR 0410009WL007744 JOYNATH KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801906645 JOYNATH KHANIKAR ()
3 GHILAMARA AS-10-009-007-008/166-A
(Kekuri) 		0410009000NRG24150620230133302 17/06/2023 NIRUMAI KHANIKAR 0410009WL007744 NIRUMAI KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801906657 NIRUMAI KHANIKAR ()
4 GHILAMARA AS-10-009-007-008/166-A
(Kekuri) 		0410009000NRG24150620230133301 17/06/2023 PASANA KHANIKAR 0410009WL007744 PASANA KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801906658 PASANA KHANIKAR ()
5 GHILAMARA AS-10-009-007-008/40-A
(Kekuri) 		0410009000NRG24150620230133333 17/06/2023 JUNMONI KHANIKAR 0410009WL007744 JUNMONI KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801906646 JUNMONI KHANIKAR ()
6 GHILAMARA AS-10-009-007-008/45-B
(Kekuri) 		0410009000NRG24150620230133338 17/06/2023 LAKHIMI DIHINGIA KHANIKAR 0410009WL007744 LAKHIMI DIHINGIA KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801906647 LAKHIMI DIHINGIA KHANIKAR ()
SubTotal 8568 8568
7 GHILAMARA AS-10-009-007-004/120-C
(Kekuri) 		0410009000NRG24150620230133272 17/06/2023 DIPALI SAIKIA 0410009WL007744 DIPALI SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2801906655 DIPALI SAIKIA ()
8 GHILAMARA AS-10-009-007-004/120-C
(Kekuri) 		0410009000NRG24150620230133271 17/06/2023 POLI KHANIKAR 0410009WL007744 POLI KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2801906661 POLI KHANIKAR ()
9 GHILAMARA AS-10-009-007-008/185
(Kekuri) 		0410009000NRG24150620230133309 17/06/2023 TARAMAI KHANIKAR 0410009WL007744 TARAMAI KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2801906656 TARAMAI KHANIKAR ()
10 GHILAMARA AS-10-009-007-008/35
(Kekuri) 		0410009000NRG24150620230133325 17/06/2023 JITESWAR KHANIKAR 0410009WL007744 JITESWAR KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2801906654 JITESWAR KHANIKAR ()
11 GHILAMARA AS-10-009-007-008/68-C
(Kekuri) 		0410009000NRG24150620230133346 17/06/2023 MERY PHUKAN KHANIKAR 0410009WL007744 MERY PHUKAN KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2801906651 MERY PHUKAN KHANIKAR ()
SubTotal 7140 7140
12 GHILAMARA AS-10-009-007-008/10
(Kekuri) 		0410009000NRG24150620230133276 17/06/2023 JAJNESWAR KHANIKAR 0410009WL007744 JAJNESWAR KHANIKAR 00354 PUNB0063120 1428 1428 Processed 28/06/2023 2801906660 JAJNESWAR KHANIKAR ()
13 GHILAMARA AS-10-009-007-008/278
(Kekuri) 		0410009000NRG24150620230133318 17/06/2023 MADHAB KHANIKAR 0410009WL007744 MADHAB KHANIKAR 00354 PUNB0063120 1428 1428 Processed 28/06/2023 2801906640 MADHAB KHANIKAR ()
14 GHILAMARA AS-10-009-007-008/278-B
(Kekuri) 		0410009000NRG24150620230133321 17/06/2023 BINOD KHANIKAR 0410009WL007744 BINOD KHANIKAR 00354 PUNB0063120 1428 1428 Processed 28/06/2023 2801906659 BINOD KHANIKAR ()
15 GHILAMARA AS-10-009-007-008/40
(Kekuri) 		0410009000NRG24150620230133331 17/06/2023 KESHAB KHANIKAR 0410009WL007744 KESHAB KHANIKAR 00354 PUNB0063120 1428 1428 Processed 28/06/2023 2801906641 KESHAB KHANIKAR ()
16 GHILAMARA AS-10-009-007-008/56-A
(Kekuri) 		0410009000NRG24150620230133341 17/06/2023 HALIRAM CHUTIA 0410009WL007744 HALIRAM CHUTIA 00354 PUNB0063120 1428 1428 Processed 28/06/2023 2801906643 HALIRAM CHUTIA ()
17 GHILAMARA AS-10-009-007-008/56-A
(Kekuri) 		0410009000NRG24150620230133342 17/06/2023 MRIDUL CHUTIA 0410009WL007744 MRIDUL CHUTIA 00354 PUNB0063120 1428 1428 Processed 28/06/2023 2801906642 MRIDUL CHUTIA ()
SubTotal 8568 8568
18 GHILAMARA AS-10-009-007-006/29
(Kekuri) 		0410009000NRG24150620230133274 17/06/2023 JITUL CHUTIA 0410009WL007744 JITUL CHUTIA 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2801906648 MR JITUL CHUTIA ()
19 GHILAMARA AS-10-009-007-008/10-A
(Kekuri) 		0410009000NRG24150620230133278 17/06/2023 RAKESH KHANIKAR 0410009WL007744 RAKESH KHANIKAR 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2801906649 MR RAKESH KHANIKAR ()
20 GHILAMARA AS-10-009-007-008/156
(Kekuri) 		0410009000NRG24150620230133295 17/06/2023 Biswajit Khanikar 0410009WL007744 Biswajit Khanikar 00415 SBIN0010760 1428 1428 Rejected 28/06/2023 2801906650 Account reached maximum Debit/Credit limit set on account by Bank
21 GHILAMARA AS-10-009-007-008/277-C
(Kekuri) 		0410009000NRG24150620230133316 17/06/2023 Momokan Khanikar 0410009WL007744 Momokan Khanikar 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2801906652 MISS MOMIKAN KHANIKAR ()
22 GHILAMARA AS-10-009-007-008/37
(Kekuri) 		0410009000NRG24150620230133327 17/06/2023 ANANTA KHANIKAR 0410009WL007744 ANANTA KHANIKAR 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2801906653 MR ANANTA KHANIKAR ()
SubTotal 7140 7140
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_170623FTO_68690 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 8568
2 GHILAMARA AS0410009_170623FTO_68690 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 7140
3 GHILAMARA AS0410009_170623FTO_68690 Punjab National Bank PUNB0063120 Dhakuakhana Branch 8568
4 GHILAMARA AS0410009_170623FTO_68690 State Bank of India SBIN0010760 DHAKUAKHANA 7140

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