Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:28 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_100523APB_FTO_21811
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-10-009-003-004/69
(Deolia) 		0410009000NRG24090520230028440 10/05/2023 PURNIMA CHUTIA 0410009WL002097 PURNIMA CHUTIA 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1636951872 PUNIMA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
2 GHILAMARA AS-10-009-004-004/34
(Barkhamukh) 		0410009000NRG24090520230025664 10/05/2023 GITA TAW TAID 0410009WL001939 GITA TAW TAID 00176 IDIB000B706 2618 2618 Processed 17/05/2023 1636951870 GITA TAW TAID INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-004-010/102
(Barkhamukh) 		0410009000NRG24100520230028634 10/05/2023 DIGANTA DAS 0410009WL002111 DIGANTA DAS 00176 IDIB000B706 2618 2618 Processed 17/05/2023 1636951864 DIGANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHILAMARA AS-10-009-004-010/129
(Barkhamukh) 		0410009000NRG24100520230028684 10/05/2023 DIPAK DAS 0410009WL002116 DIPAK DAS 00176 IDIB000B706 2618 2618 Processed 17/05/2023 1636951866 DIPAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-004-010/131
(Barkhamukh) 		0410009000NRG24100520230028636 10/05/2023 Mr. DIPAK DAS 0410009WL002111 Mr. DIPAK DAS 00176 IDIB000B706 2618 2618 Processed 17/05/2023 1636951868 DIPAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-004-010/134
(Barkhamukh) 		0410009000NRG24090520230025667 10/05/2023 TAPAN DAS 0410009WL001939 TAPAN DAS 00176 IDIB000B706 2618 2618 Processed 17/05/2023 1636951865 TAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-004-010/136-D
(Barkhamukh) 		0410009000NRG24090520230025671 10/05/2023 RIMA DAS 0410009WL001939 RIMA DAS 00176 IDIB000B706 2618 2618 Processed 17/05/2023 1636951869 Mrs. RIMA DAS INDIAN BANK(607105)
8 GHILAMARA AS-10-009-004-010/65-B
(Barkhamukh) 		0410009000NRG24100520230028640 10/05/2023 MADHUMITA DAS 0410009WL002111 MADHUMITA DAS 00176 IDIB000B706 2618 2618 Processed 17/05/2023 1636951867 MADHUMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-004-011/81-B
(Barkhamukh) 		0410009000NRG24100520230028641 10/05/2023 PRIYAONKA PAW 0410009WL002111 PRIYAONKA PAW 00176 IDIB000B706 2618 2618 Processed 17/05/2023 1636951871 PRIYANGKA PAW INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-004-013/51-C
(Barkhamukh) 		0410009000NRG24100520230028692 10/05/2023 SIBANATH TAID 0410009WL002116 SIBANATH TAID 00176 IDIB000B706 2618 2618 Processed 17/05/2023 1636951861 SIVANATH TAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23562 23562
11 GHILAMARA AS-10-009-003-004/181
(Deolia) 		0410009000NRG24090520230028396 10/05/2023 DEBAJANI BORUAH 0410009WL002092 DEBAJANI BORUAH 00354 PUNB0063320 2380 2380 Processed 17/05/2023 1636951853 Debajani Boruah PUNJAB NATIONAL BANK(508568)
12 GHILAMARA AS-10-009-003-004/181
(Deolia) 		0410009000NRG24090520230028397 10/05/2023 SARUKAN BORUAH 0410009WL002092 SARUKAN BORUAH 00354 PUNB0063320 2380 2380 Processed 17/05/2023 1636951854 SARUKAN BORUAH PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-003-004/37-A
(Deolia) 		0410009000NRG24090520230028399 10/05/2023 KALIA CHAMUAH 0410009WL002092 KALIA CHAMUAH 00354 PUNB0063320 2380 2380 Processed 17/05/2023 1636951855 KALIYA CHAMUA PUNJAB NATIONAL BANK(508568)
14 GHILAMARA AS-10-009-003-004/69
(Deolia) 		0410009000NRG24090520230028441 10/05/2023 NARESHWAR CHUTIA 0410009WL002097 NARESHWAR CHUTIA 00354 PUNB0063320 2380 2380 Processed 17/05/2023 1636951856 NARESHWAR CHUTIA PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-003-015/91-A
(Deolia) 		0410009000NRG24090520230028447 10/05/2023 DURGESHWARI CHUTIYA 0410009WL002097 DURGESHWARI CHUTIYA 00354 PUNB0063320 2380 2380 Processed 17/05/2023 1636951857 YOGESHWARI CHUTIYA PUNJAB NATIONAL BANK(508568)
SubTotal 11900 11900
16 GHILAMARA AS-10-009-004-002/130-C
(Barkhamukh) 		0410009000NRG24100520230028664 10/05/2023 DAYPAYAN TAID 0410009WL002114 DAYPAYAN TAID 00354 PUNB0125220 2618 2618 Processed 17/05/2023 1636951858 DAYPAYAN TAID PUNJAB NATIONAL BANK(508568)
17 GHILAMARA AS-10-009-004-002/130-C
(Barkhamukh) 		0410009000NRG24100520230028665 10/05/2023 SHONALIKA TAID 0410009WL002114 SHONALIKA TAID 00354 PUNB0125220 2618 2618 Processed 17/05/2023 1636951859 SHONALIKA TAID PUNJAB NATIONAL BANK(508568)
SubTotal 5236 5236
18 GHILAMARA AS-10-009-004-010/102
(Barkhamukh) 		0410009000NRG24100520230028635 10/05/2023 JAYANTI KUMBANG 0410009WL002111 JAYANTI KUMBANG 00415 SBIN0010760 2618 2618 Processed 17/05/2023 1636951862 JAYANTI KUMBANG DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-004-018/13
(Barkhamukh) 		0410009000NRG24090520230025674 10/05/2023 MADAN PAYENG 0410009WL001939 MADAN PAYENG 00415 SBIN0010760 2618 2618 Processed 17/05/2023 1636951863 Madan Payeng AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5236 5236
20 GHILAMARA AS-10-009-004-012/20-C
(Barkhamukh) 		0410009000NRG24100520230028688 10/05/2023 Maonjita Pegu Doley 0410009WL002116 Maonjita Pegu Doley 00462 UCBA0001504 2618 2618 Processed 17/05/2023 1636951860 MONJITA PEGU DOLEY UCO BANK(607066)
SubTotal 2618 2618
21 GHILAMARA AS-10-009-004-010/131
(Barkhamukh) 		0410009000NRG24100520230028638 10/05/2023 RUBUL DAS 0410009WL002111 RUBUL DAS 00691 IPOS0000001 2618 2618 Processed 17/05/2023 1636951852 RUBUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-004-011/81-D
(Barkhamukh) 		0410009000NRG24090520230025673 10/05/2023 PRADIP PAW 0410009WL001939 PRADIP PAW 00691 IPOS0000001 2618 2618 Processed 17/05/2023 1636951850 PRADIP PAW INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-004-018/13-B
(Barkhamukh) 		0410009000NRG24100520230028643 10/05/2023 Genji Payang 0410009WL002111 Genji Payang 00691 IPOS0000001 2618 2618 Processed 17/05/2023 1636951851 GENJI PAYANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_100523APB_FTO_21811 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 2380
2 GHILAMARA AS0410009_100523APB_FTO_21811 Indian Bank IDIB000B706 Bebejia Tiniali Branch 23562
3 GHILAMARA AS0410009_100523APB_FTO_21811 Punjab National Bank PUNB0063320 Ghilamara Branch 11900
4 GHILAMARA AS0410009_100523APB_FTO_21811 Punjab National Bank PUNB0125220 Mingmang Branch 5236
5 GHILAMARA AS0410009_100523APB_FTO_21811 State Bank of India SBIN0010760 DHAKUAKHANA 5236
6 GHILAMARA AS0410009_100523APB_FTO_21811 UCO Bank UCBA0001504 JENGRAI 2618
7 GHILAMARA AS0410009_100523APB_FTO_21811 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 7854

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