Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:23:23 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_041023APB_FTO_163793
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-10-009-003-006/78-A
(Deolia) 		0410009000NRG24021020230271374 04/10/2023 RAM KUMAR DAS 0410009WL019266 RAM KUMAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964729684 RAM KUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-003-012/16-A
(Deolia) 		0410009000NRG24021020230271390 04/10/2023 HARENDRA BORUAH 0410009WL019266 HARENDRA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964729695 HARENDRA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 GHILAMARA AS-10-009-003-006/20
(Deolia) 		0410009000NRG24021020230271346 04/10/2023 INDESWAR DAS 0410009WL019266 INDESWAR DAS 00354 PUNB0063320 1428 1428 Processed 24/11/2023 7964729680 INDRESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHILAMARA AS-10-009-003-006/20
(Deolia) 		0410009000NRG24021020230271347 04/10/2023 KALPANA DAS 0410009WL019266 KALPANA DAS 00354 PUNB0063320 1428 1428 Processed 24/11/2023 7964729679 KALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-003-006/35-D
(Deolia) 		0410009000NRG24021020230271351 04/10/2023 TILUTTAMA DAS 0410009WL019266 TILUTTAMA DAS 00354 PUNB0063320 1428 1428 Processed 24/11/2023 7964729678 Tiluttama Das FINO PAYMENTS BANK LTD(608001)
6 GHILAMARA AS-10-009-003-006/47-A
(Deolia) 		0410009000NRG24021020230271358 04/10/2023 MOINARANI RAJBONGSHI DAS 0410009WL019266 MOINARANI RAJBONGSHI DAS 00354 PUNB0063320 1428 1428 Processed 24/11/2023 7964729687 MOINARANI RAJBONGSHI DAS PUNJAB NATIONAL BANK(508568)
7 GHILAMARA AS-10-009-003-006/68
(Deolia) 		0410009000NRG24021020230271365 04/10/2023 SANJIB DAS 0410009WL019266 SANJIB DAS 00354 PUNB0063320 1428 1428 Processed 24/11/2023 7964729681 SANJIB DAS PUNJAB NATIONAL BANK(508568)
8 GHILAMARA AS-10-009-003-006/70
(Deolia) 		0410009000NRG24021020230271367 04/10/2023 PRAJAPOTI DAS 0410009WL019266 PRAJAPOTI DAS 00354 PUNB0063320 1428 1428 Processed 24/11/2023 7964729682 Prajapati Das PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-003-006/70
(Deolia) 		0410009000NRG24021020230271369 04/10/2023 SURALATA DAS 0410009WL019266 SURALATA DAS 00354 PUNB0063320 1428 1428 Processed 24/11/2023 7964729686 SURLATA DAS PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-003-006/79-A
(Deolia) 		0410009000NRG24021020230271375 04/10/2023 SONJU DAS 0410009WL019266 SONJU DAS 00354 PUNB0063320 1428 1428 Processed 24/11/2023 7964729689 SONJU DAS PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-003-010/109
(Deolia) 		0410009000NRG24021020230271381 04/10/2023 AKHIL DAS 0410009WL019266 AKHIL DAS 00354 PUNB0063320 1428 1428 Processed 24/11/2023 7964729676 AKHIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-003-010/45-C
(Deolia) 		0410009000NRG24021020230271384 04/10/2023 RANU SINGH 0410009WL019266 RANU SINGH 00354 PUNB0063320 1428 1428 Processed 24/11/2023 7964729677 RANU SINGH PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-003-012/27-B
(Deolia) 		0410009000NRG24021020230271391 04/10/2023 DIBAKAR BORUAH 0410009WL019266 DIBAKAR BORUAH 00354 PUNB0063320 1428 1428 Processed 24/11/2023 7964729683 DIBAKAR BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15708 15708
14 GHILAMARA AS-10-009-003-006/35-D
(Deolia) 		0410009000NRG24021020230271350 04/10/2023 SHYAMAL DAS 0410009WL019266 SHYAMAL DAS 00415 SBIN0010760 1428 1428 Processed 24/11/2023 7964729694 SHYAMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-003-006/44-A
(Deolia) 		0410009000NRG24021020230271356 04/10/2023 SABITRI SARKAR 0410009WL019266 SABITRI SARKAR 00415 SBIN0010760 1428 1428 Processed 24/11/2023 7964729685 SABITRI SARKAR PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-003-006/56
(Deolia) 		0410009000NRG24021020230271364 04/10/2023 MAHENDRA DAS 0410009WL019266 MAHENDRA DAS 00415 SBIN0010760 1428 1428 Processed 24/11/2023 7964729693 MAHENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-003-006/81-D
(Deolia) 		0410009000NRG24021020230271377 04/10/2023 PAKHI DAS 0410009WL019266 PAKHI DAS 00415 SBIN0010760 1428 1428 Processed 24/11/2023 7964729690 PAKHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-003-010/109
(Deolia) 		0410009000NRG24021020230271383 04/10/2023 ARPAN DAS 0410009WL019266 ARPAN DAS 00415 SBIN0010760 1428 1428 Processed 24/11/2023 7964729691 DAS ARPAN AKHIL TJSB SAHAKARI BANK LTD(607130)
19 GHILAMARA AS-10-009-003-010/81-A
(Deolia) 		0410009000NRG24021020230271385 04/10/2023 BINA LAHKAR 0410009WL019266 BINA LAHKAR 00415 SBIN0010760 1428 1428 Processed 24/11/2023 7964729692 BINA LAHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
20 GHILAMARA AS-10-009-003-006/47-A
(Deolia) 		0410009000NRG24021020230271357 04/10/2023 PRIYANKA SARKAR 0410009WL019266 PRIYANKA SARKAR 00415 SBIN0017659 1428 1428 Processed 24/11/2023 7964729688 PRIYANKA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_041023APB_FTO_163793 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 2856
2 GHILAMARA AS0410009_041023APB_FTO_163793 Punjab National Bank PUNB0063320 Ghilamara Branch 15708
3 GHILAMARA AS0410009_041023APB_FTO_163793 State Bank of India SBIN0010760 DHAKUAKHANA 8568
4 GHILAMARA AS0410009_041023APB_FTO_163793 State Bank of India SBIN0017659 DHEMAJI TOWN 1428

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