Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_050623APB_FTO_53494
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-10-009-006-001/6-B
(Subansiri) 		0410009000NRG24050620230102205 05/06/2023 JAYONTI DOLEY 0410009WL006132 JAYONTI DOLEY 00176 IDIB000B706 2618 2618 Processed 13/06/2023 2495406829 Mrs. JAYANTI PATIR DOLEY INDIAN BANK(607105)
2 GHILAMARA AS-10-009-006-001/6-B
(Subansiri) 		0410009000NRG24050620230102204 05/06/2023 KUSHAL DOLEY 0410009WL006132 KUSHAL DOLEY 00176 IDIB000B706 2618 2618 Processed 13/06/2023 2495406806 KUSHAL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-006-004/77-D
(Subansiri) 		0410009000NRG24050620230102246 05/06/2023 NAREN KUMBANG 0410009WL006135 NAREN KUMBANG 00176 IDIB000B706 2618 2618 Processed 13/06/2023 2495406832 Mr. NAREN KUMBANG INDIAN BANK(607105)
4 GHILAMARA AS-10-009-006-010/36
(Subansiri) 		0410009000NRG24050620230102176 05/06/2023 BILASH REGON 0410009WL006129 BILASH REGON 00176 IDIB000B706 2618 2618 Processed 13/06/2023 2495406831 Mr. BILAS REGON INDIAN BANK(607105)
5 GHILAMARA AS-10-009-006-016/56-B
(Subansiri) 		0410009000NRG24050620230102183 05/06/2023 ACHEN KAMAN 0410009WL006130 ACHEN KAMAN 00176 IDIB000B706 2618 2618 Processed 13/06/2023 2495406833 Mrs. ACHENG KAMAN INDIAN BANK(607105)
6 GHILAMARA AS-10-009-006-016/64-A
(Subansiri) 		0410009000NRG24050620230102209 05/06/2023 DINESH KAMAN 0410009WL006132 DINESH KAMAN 00176 IDIB000B706 2618 2618 Processed 13/06/2023 2495406830 Mr. DIPESH KAMAN INDIAN BANK(607105)
7 GHILAMARA AS-10-009-006-019/11-A
(Subansiri) 		0410009000NRG24050620230102187 05/06/2023 ANJANA MEDAK 0410009WL006130 ANJANA MEDAK 00176 IDIB000B706 2618 2618 Processed 13/06/2023 2495406805 ANJANA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-006-022/108-C
(Subansiri) 		0410009000NRG24050620230102199 05/06/2023 DHARMANDA KAMAN 0410009WL006131 DHARMANDA KAMAN 00176 IDIB000B706 2618 2618 Rejected 13/06/2023 2495406807 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 GHILAMARA AS-10-009-006-022/15-A
(Subansiri) 		0410009000NRG24050620230102203 05/06/2023 BHAIGE PAGAG 0410009WL006131 BHAIGE PAGAG 00176 IDIB000B706 2618 2618 Processed 13/06/2023 2495406828 MS BAIGE PAGAG STATE BANK OF INDIA(508548)
10 GHILAMARA AS-10-009-006-024/66
(Subansiri) 		0410009000NRG24050620230102110 05/06/2023 MAUCHUMI CHUNGKRANG DOLEY 0410009WL006126 MAUCHUMI CHUNGKRANG DOLEY 00176 IDIB000B706 2618 2618 Processed 13/06/2023 2495406834 MAUCHUMI CHUNGKRANG DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 26180 26180
11 GHILAMARA AS-10-009-006-005/50-C
(Subansiri) 		0410009000NRG24050620230102115 05/06/2023 BIRACHAN KAMAN 0410009WL006127 BIRACHAN KAMAN 00354 PUNB0063320 2618 2618 Processed 13/06/2023 2495406800 birachan kaman PUNJAB NATIONAL BANK(508568)
12 GHILAMARA AS-10-009-006-010/103-D
(Subansiri) 		0410009000NRG24050620230102175 05/06/2023 PRADIP REGAN 0410009WL006129 PRADIP REGAN 00354 PUNB0063320 2618 2618 Processed 13/06/2023 2495406799 PRADIP REGAN PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-006-023/90
(Subansiri) 		0410009000NRG24050620230102221 05/06/2023 BINAPANI DOLEY 0410009WL006133 BINAPANI DOLEY 00354 PUNB0063320 2618 2618 Processed 13/06/2023 2495406801 BINAPANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
14 GHILAMARA AS-10-009-006-005/11-D
(Subansiri) 		0410009000NRG24050620230102114 05/06/2023 PHUKAN CH MEDAK 0410009WL006127 PHUKAN CH MEDAK 00354 PUNB0125220 2618 2618 Processed 13/06/2023 2495406803 PHUKAN CHANDRA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-006-005/123-C
(Subansiri) 		0410009000NRG24050620230102169 05/06/2023 SURESH KAMAN 0410009WL006129 SURESH KAMAN 00354 PUNB0125220 2618 2618 Processed 13/06/2023 2495406802 SURESH KAMAN PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-006-005/52-C
(Subansiri) 		0410009000NRG24050620230102099 05/06/2023 KANAI KAMAN 0410009WL006126 KANAI KAMAN 00354 PUNB0125220 2618 2618 Processed 13/06/2023 2495406804 KANAI KAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 7854 7854
17 GHILAMARA AS-10-009-006-006/46-D
(Subansiri) 		0410009000NRG24050620230102180 05/06/2023 BINUD KAMAN 0410009WL006130 BINUD KAMAN 00415 SBIN0010760 2618 2618 Processed 13/06/2023 2495406823 MR BINOD KAMAN STATE BANK OF INDIA(508548)
18 GHILAMARA AS-10-009-006-016/64-A
(Subansiri) 		0410009000NRG24050620230102210 05/06/2023 KAJAL KAMAN 0410009WL006132 KAJAL KAMAN 00415 SBIN0010760 2618 2618 Processed 13/06/2023 2495406812 KAJAL KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-006-016/96
(Subansiri) 		0410009000NRG24050620230102195 05/06/2023 AKAMALI KAMAN 0410009WL006131 AKAMALI KAMAN 00415 SBIN0010760 2618 2618 Processed 13/06/2023 2495406813 Akamali Kaman AIRTEL PAYMENTS BANK LIMITED(990288)
20 GHILAMARA AS-10-009-006-019/11-A
(Subansiri) 		0410009000NRG24050620230102188 05/06/2023 LILAKANTA MEDAK 0410009WL006130 LILAKANTA MEDAK 00415 SBIN0010760 2618 2618 Processed 13/06/2023 2495406811 LILAKANTA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-006-019/21-C
(Subansiri) 		0410009000NRG24050620230102189 05/06/2023 MANESHWAR MEDAK 0410009WL006130 MANESHWAR MEDAK 00415 SBIN0010760 2618 2618 Processed 13/06/2023 2495406815 MANESHWAR MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-006-022/15-A
(Subansiri) 		0410009000NRG24050620230102202 05/06/2023 MONIKANTA PAGAG 0410009WL006131 MONIKANTA PAGAG 00415 SBIN0010760 2618 2618 Processed 13/06/2023 2495406821 MR MONIKANTA PAGAG STATE BANK OF INDIA(508548)
23 GHILAMARA AS-10-009-006-022/187
(Subansiri) 		0410009000NRG24050620230102191 05/06/2023 HEMAL TAID 0410009WL006130 HEMAL TAID 00415 SBIN0010760 2618 2618 Processed 13/06/2023 2495406817 HEMAL TAID INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-006-023/33-A
(Subansiri) 		0410009000NRG24050620230102211 05/06/2023 GANESH CHUNGKRANG 0410009WL006132 GANESH CHUNGKRANG 00415 SBIN0010760 2618 2618 Processed 13/06/2023 2495406826 MR GANESH CHUNGKRANG STATE BANK OF INDIA(508548)
SubTotal 20944 20944
25 GHILAMARA AS-10-009-006-005/10-B
(Subansiri) 		0410009000NRG24050620230102166 05/06/2023 DWIPEN KAMAN 0410009WL006129 DWIPEN KAMAN 00415 SBIN0016934 2618 2618 Processed 13/06/2023 2495406816 DWIPEN KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-006-005/10-B
(Subansiri) 		0410009000NRG24050620230102167 05/06/2023 SOMESHWARI KAMAN 0410009WL006129 SOMESHWARI KAMAN 00415 SBIN0016934 2618 2618 Processed 13/06/2023 2495406808 SOMESHWARI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-006-005/11-C
(Subansiri) 		0410009000NRG24050620230102111 05/06/2023 Mrs. JUGUTI KAMAN 0410009WL006127 Mrs. JUGUTI KAMAN 00415 SBIN0016934 2618 2618 Processed 13/06/2023 2495406814 JUGATI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
28 GHILAMARA AS-10-009-006-023/90
(Subansiri) 		0410009000NRG24050620230102220 05/06/2023 RAJIB DOLEY 0410009WL006133 RAJIB DOLEY 00415 SBIN0016934 2618 2618 Processed 13/06/2023 2495406819 RAJIB DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10472 10472
29 GHILAMARA AS-10-009-006-004/120-C
(Subansiri) 		0410009000NRG24050620230102242 05/06/2023 Kumar Pegu 0410009WL006135 Kumar Pegu 00415 SBIN0016936 2618 2618 Processed 13/06/2023 2495406824 MR KUMAR PEGU STATE BANK OF INDIA(508548)
30 GHILAMARA AS-10-009-006-004/120-C
(Subansiri) 		0410009000NRG24050620230102244 05/06/2023 MENAKA PEGU 0410009WL006135 MENAKA PEGU 00415 SBIN0016936 2618 2618 Rejected 13/06/2023 2495406818 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 GHILAMARA AS-10-009-006-005/123-C
(Subansiri) 		0410009000NRG24050620230102168 05/06/2023 SABITA KAMAN 0410009WL006129 SABITA KAMAN 00415 SBIN0016936 2618 2618 Processed 13/06/2023 2495406809 MRS SABITA KAMAN STATE BANK OF INDIA(508548)
32 GHILAMARA AS-10-009-006-005/52-C
(Subansiri) 		0410009000NRG24050620230102098 05/06/2023 MANCHIRAM KAMAN 0410009WL006126 MANCHIRAM KAMAN 00415 SBIN0016936 2618 2618 Processed 13/06/2023 2495406810 MACHIRAM KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHILAMARA AS-10-009-006-012/76-A
(Subansiri) 		0410009000NRG24050620230102249 05/06/2023 DEBARAM PEGU 0410009WL006135 DEBARAM PEGU 00415 SBIN0016936 2618 2618 Processed 13/06/2023 2495406825 DEBARAM PEGU PUNJAB NATIONAL BANK(508568)
34 GHILAMARA AS-10-009-006-016/102-B
(Subansiri) 		0410009000NRG24050620230102178 05/06/2023 GHANASHYAM KAMAN 0410009WL006129 GHANASHYAM KAMAN 00415 SBIN0016936 2618 2618 Processed 13/06/2023 2495406820 Ghanashyam Kaman AIRTEL PAYMENTS BANK LIMITED(990288)
35 GHILAMARA AS-10-009-006-023/74-A
(Subansiri) 		0410009000NRG24050620230102218 05/06/2023 PUTUL SENAPATI 0410009WL006133 PUTUL SENAPATI 00415 SBIN0016936 2618 2618 Processed 13/06/2023 2495406822 PUTUL SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHILAMARA AS-10-009-006-023/74-A
(Subansiri) 		0410009000NRG24050620230102219 05/06/2023 RUPJYOTI SENOPATI 0410009WL006133 RUPJYOTI SENOPATI 00415 SBIN0016936 2618 2618 Processed 13/06/2023 2495406827 RUPJYOTI SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20944 20944
Total 94248 94248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_050623APB_FTO_53494 Indian Bank IDIB000B706 Bebejia Tiniali Branch 26180
2 GHILAMARA AS0410009_050623APB_FTO_53494 Punjab National Bank PUNB0063320 Ghilamara Branch 7854
3 GHILAMARA AS0410009_050623APB_FTO_53494 Punjab National Bank PUNB0125220 Mingmang Branch 7854
4 GHILAMARA AS0410009_050623APB_FTO_53494 State Bank of India SBIN0010760 DHAKUAKHANA 20944
5 GHILAMARA AS0410009_050623APB_FTO_53494 State Bank of India SBIN0016934 Gogamukh 10472
6 GHILAMARA AS0410009_050623APB_FTO_53494 State Bank of India SBIN0016936 Lakhimpur Bazar 20944

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