Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:28 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_091023FTO_167616
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-10-009-005-003/18-B
(Mornoi) 		0410009000NRG24091020230278919 09/10/2023 CHAN DAS 0410009WL019866 CHAN DAS 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670484 CHAN DAS ()
2 GHILAMARA AS-10-009-005-003/37
(Mornoi) 		0410009000NRG24091020230278921 09/10/2023 BHUBAN DAS 0410009WL019866 BHUBAN DAS 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670503 BHUBAN DAS ()
3 GHILAMARA AS-10-009-005-003/6-B
(Mornoi) 		0410009000NRG24091020230278924 09/10/2023 BHAITI DAS 0410009WL019866 BHAITI DAS 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670497 BHAITI DAS ()
4 GHILAMARA AS-10-009-005-003/6-B
(Mornoi) 		0410009000NRG24091020230278923 09/10/2023 GAYATRI DAS 0410009WL019866 GAYATRI DAS 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670486 GAYATRI DAS ()
5 GHILAMARA AS-10-009-005-005/67
(Mornoi) 		0410009000NRG24091020230278929 09/10/2023 ANU KHANIKAR 0410009WL019867 ANU KHANIKAR 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670472 ANU KHANIKAR ()
6 GHILAMARA AS-10-009-005-005/67
(Mornoi) 		0410009000NRG24091020230278930 09/10/2023 KRISHNA KHANIKOR 0410009WL019867 KRISHNA KHANIKOR 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670492 KRISHNA KHANIKOR ()
7 GHILAMARA AS-10-009-005-006/17-D
(Mornoi) 		0410009000NRG24091020230278926 09/10/2023 SUDRISHA CHUTIA 0410009WL019866 SUDRISHA CHUTIA 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670498 SUDRISHA CHUTIA ()
8 GHILAMARA AS-10-009-005-006/19-D
(Mornoi) 		0410009000NRG24091020230278932 09/10/2023 BOHAGI BHARALI 0410009WL019867 BOHAGI BHARALI 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670495 BOHAGI BHARALI ()
9 GHILAMARA AS-10-009-005-006/39-C
(Mornoi) 		0410009000NRG24091020230278942 09/10/2023 KRISHNA KANTA BHARALI 0410009WL019868 KRISHNA KANTA BHARALI 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670496 KRISHNA KANTA BHARALI ()
10 GHILAMARA AS-10-009-005-006/39-C
(Mornoi) 		0410009000NRG24091020230278943 09/10/2023 PARISHMITA BHARALI 0410009WL019868 PARISHMITA BHARALI 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670488 PARISHMITA BHARALI ()
11 GHILAMARA AS-10-009-005-006/41
(Mornoi) 		0410009000NRG24091020230278934 09/10/2023 SIRUMONI KHANIKAR 0410009WL019867 SIRUMONI KHANIKAR 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670494 SIRUMONI KHANIKAR ()
12 GHILAMARA AS-10-009-005-010/16
(Mornoi) 		0410009000NRG24091020230278964 09/10/2023 JUNMONI PAGAG 0410009WL019871 JUNMONI PAGAG 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670491 JUNMONI PAGAG ()
13 GHILAMARA AS-10-009-005-010/16
(Mornoi) 		0410009000NRG24091020230278963 09/10/2023 PHULMOTI PAGAG 0410009WL019871 PHULMOTI PAGAG 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670504 PHULMOTI PAGAG ()
14 GHILAMARA AS-10-009-005-010/17
(Mornoi) 		0410009000NRG24091020230278965 09/10/2023 KATIRAM PAGAG 0410009WL019871 KATIRAM PAGAG 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670493 KATIRAM PAGAG ()
15 GHILAMARA AS-10-009-005-010/3
(Mornoi) 		0410009000NRG24091020230278939 09/10/2023 HARI CHANDRA KALITA 0410009WL019867 HARI CHANDRA KALITA 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670502 HARI CHANDRA KALITA ()
16 GHILAMARA AS-10-009-005-010/42-A
(Mornoi) 		0410009000NRG24091020230278959 09/10/2023 MONI KAMAN 0410009WL019870 MONI KAMAN 00176 IDIB000B706 2380 2380 Rejected 14/12/2023 8616670476 Account closed
17 GHILAMARA AS-10-009-005-010/42-A
(Mornoi) 		0410009000NRG24091020230278958 09/10/2023 PRANJAL KAMAN 0410009WL019870 PRANJAL KAMAN 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670475 PRANJAL KAMAN ()
18 GHILAMARA AS-10-009-005-010/5-B
(Mornoi) 		0410009000NRG24091020230278960 09/10/2023 MITHUN MILI 0410009WL019870 MITHUN MILI 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670501 MITHUN MILI ()
19 GHILAMARA AS-10-009-005-010/8
(Mornoi) 		0410009000NRG24091020230278968 09/10/2023 GITANJALI PEGU 0410009WL019871 GITANJALI PEGU 00176 IDIB000B706 1380 1380 Processed 14/12/2023 8616670485 GITANJALI PEGU ()
20 GHILAMARA AS-10-009-005-012/24
(Mornoi) 		0410009000NRG24091020230278914 09/10/2023 PROBHAT KHANIKAR 0410009WL019865 PROBHAT KHANIKAR 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670473 PROBHAT KHANIKAR ()
21 GHILAMARA AS-10-009-005-014/305
(Mornoi) 		0410009000NRG24091020230278928 09/10/2023 HIMASREE CHETIA 0410009WL019866 HIMASREE CHETIA 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670489 HIMASREE CHETIA ()
22 GHILAMARA AS-10-009-005-014/306
(Mornoi) 		0410009000NRG24091020230278955 09/10/2023 JITUL DAS 0410009WL019869 JITUL DAS 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670490 JITUL DAS ()
23 GHILAMARA AS-10-009-005-014/31-B
(Mornoi) 		0410009000NRG24091020230278915 09/10/2023 DIPIKA BORAH 0410009WL019865 DIPIKA BORAH 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670474 DIPIKA BORAH ()
24 GHILAMARA AS-10-009-005-014/34-D
(Mornoi) 		0410009000NRG24091020230278916 09/10/2023 BUBUL RAJKHOWA 0410009WL019865 BUBUL RAJKHOWA 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616670487 BUBUL RAJKHOWA ()
SubTotal 56120 56120
25 GHILAMARA AS-10-009-005-006/19-D
(Mornoi) 		0410009000NRG24091020230278931 09/10/2023 KUSHAL BHARALI 0410009WL019867 KUSHAL BHARALI 00354 PUNB0063320 2380 2380 Processed 15/12/2023 8616670477 KUSHAL BHARALI ()
SubTotal 2380 2380
26 GHILAMARA AS-10-009-005-008/33-C
(Mornoi) 		0410009000NRG24091020230278937 09/10/2023 PAPU RAJKHOWA 0410009WL019867 PAPU RAJKHOWA 00415 SBIN0000145 2380 2380 Processed 14/12/2023 8616670483 MR PAPU RAJKHOWA ()
SubTotal 2380 2380
27 GHILAMARA AS-10-009-005-005/72-B
(Mornoi) 		0410009000NRG24091020230278912 09/10/2023 LACHIT KHANIKAR 0410009WL019865 LACHIT KHANIKAR 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616670500 MR LACHIT KHANIKAR ()
28 GHILAMARA AS-10-009-005-006/17-D
(Mornoi) 		0410009000NRG24091020230278925 09/10/2023 BIPUL CHUTIA 0410009WL019866 BIPUL CHUTIA 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616670479 MR BIPUL CHUTIA ()
29 GHILAMARA AS-10-009-005-010/17
(Mornoi) 		0410009000NRG24091020230278966 09/10/2023 ANITA PAGAG 0410009WL019871 ANITA PAGAG 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616670482 MS ANITA PAGAG ()
30 GHILAMARA AS-10-009-005-010/3
(Mornoi) 		0410009000NRG24091020230278941 09/10/2023 RAJ GOGOI 0410009WL019867 RAJ GOGOI 00415 SBIN0010760 2380 2380 Rejected 14/12/2023 8616670480 Account closed
31 GHILAMARA AS-10-009-005-014/305
(Mornoi) 		0410009000NRG24091020230278927 09/10/2023 MUKUNDA CHUTIA 0410009WL019866 MUKUNDA CHUTIA 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616670478 MR MUKUNDA CHUTIA ()
SubTotal 11900 11900
32 GHILAMARA AS-10-009-005-006/69
(Mornoi) 		0410009000NRG24091020230278913 09/10/2023 ADITYA KHANIKAR 0410009WL019865 ADITYA KHANIKAR 00415 SBIN0016936 2380 2380 Processed 14/12/2023 8616670481 MR ADITYA KHANIKAR ()
SubTotal 2380 2380
33 GHILAMARA AS-10-009-005-010/7-D
(Mornoi) 		0410009000NRG24091020230278967 09/10/2023 BADAL PAGAG 0410009WL019871 BADAL PAGAG 00703 AIRP0000001 2380 2380 Processed 14/12/2023 8616670499 BADAL PAGAG ()
SubTotal 2380 2380
Total 77540 77540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_091023FTO_167616 Indian Bank IDIB000B706 Bebejia Tiniali Branch 56120
2 GHILAMARA AS0410009_091023FTO_167616 Punjab National Bank PUNB0063320 Ghilamara Branch 2380
3 GHILAMARA AS0410009_091023FTO_167616 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2380
4 GHILAMARA AS0410009_091023FTO_167616 State Bank of India SBIN0010760 DHAKUAKHANA 11900
5 GHILAMARA AS0410009_091023FTO_167616 State Bank of India SBIN0016936 Lakhimpur Bazar 2380
6 GHILAMARA AS0410009_091023FTO_167616 Airtel Payments Bank Limited AIRP0000001 Guwahati 2380

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