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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:30 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_150523APB_FTO_26328
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-10-009-001-001/104-C
(Sunari Chapori) 		0410009000NRG24130520230035866 15/05/2023 MIRDUL BORUAH 0410009WL002431 MIRDUL BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481544 MRIDUL BARUA ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-001-001/104-C
(Sunari Chapori) 		0410009000NRG24130520230035867 15/05/2023 RASHMI BORUAH 0410009WL002431 RASHMI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481541 RASHMI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-001-001/106
(Sunari Chapori) 		0410009000NRG24130520230035869 15/05/2023 JAYA BARUA 0410009WL002431 JAYA BARUA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481560 JAYA BARUA ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-001-001/39
(Sunari Chapori) 		0410009000NRG24130520230035875 15/05/2023 DULUMONI BORUAH 0410009WL002431 DULUMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481556 DULUMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-001-001/39-A
(Sunari Chapori) 		0410009000NRG24130520230035876 15/05/2023 Munmee Dihingia 0410009WL002431 Munmee Dihingia 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481557 MUNMEE DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-001-001/39-D
(Sunari Chapori) 		0410009000NRG24130520230035878 15/05/2023 PITAU DIHINGIA 0410009WL002431 PITAU DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481546 PITAU DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-001-001/47-C
(Sunari Chapori) 		0410009000NRG24130520230035880 15/05/2023 MONUJ BORUAH 0410009WL002431 MONUJ BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481545 MANOJ BARUA ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-001-001/55-B
(Sunari Chapori) 		0410009000NRG24130520230035885 15/05/2023 MANI KONWAR 0410009WL002431 MANI KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481578 MANI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
9 GHILAMARA AS-10-009-001-001/55-B
(Sunari Chapori) 		0410009000NRG24130520230035886 15/05/2023 PRAHALAD KONWAR 0410009WL002431 PRAHALAD KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481574 PRAHALAD KONWAR ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-001-001/61
(Sunari Chapori) 		0410009000NRG24130520230035887 15/05/2023 SANGITA BARUA 0410009WL002431 SANGITA BARUA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481543 SANGITA BARUA ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-001-001/65-C
(Sunari Chapori) 		0410009000NRG24130520230035889 15/05/2023 RANIMAI DIHINGIA 0410009WL002431 RANIMAI DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481542 RANIMAI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-001-002/31-C
(Sunari Chapori) 		0410009000NRG24130520230035890 15/05/2023 NIBHARANI SONOWAL 0410009WL002431 NIBHARANI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481576 NIBHARANI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-001-002/31-C
(Sunari Chapori) 		0410009000NRG24130520230035891 15/05/2023 THANESWAR SONOWAL 0410009WL002431 THANESWAR SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481581 THANESHWAR SONOWAL KOTAK MAHINDRA BANK LTD(607420)
14 GHILAMARA AS-10-009-001-002/59
(Sunari Chapori) 		0410009000NRG24130520230035894 15/05/2023 MOHINI SONOWAL 0410009WL002431 MOHINI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481564 MOHINI SONOWAL UCO BANK(607066)
15 GHILAMARA AS-10-009-001-007/29-B
(Sunari Chapori) 		0410009000NRG24130520230035897 15/05/2023 BIBHISHAN PEGU 0410009WL002431 BIBHISHAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481568 MR BIBHISHAN PEGU STATE BANK OF INDIA(508548)
16 GHILAMARA AS-10-009-001-007/41-B
(Sunari Chapori) 		0410009000NRG24130520230035902 15/05/2023 TAKURAM PEGU 0410009WL002431 TAKURAM PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481537 TAKURAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-001-007/42
(Sunari Chapori) 		0410009000NRG24130520230035903 15/05/2023 KARPUN PEGU 0410009WL002431 KARPUN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481573 KAPUN PEGU UCO BANK(607066)
18 GHILAMARA AS-10-009-001-007/54
(Sunari Chapori) 		0410009000NRG24130520230035904 15/05/2023 RIJUMANI PEGU 0410009WL002431 RIJUMANI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481566 RIJUMANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
19 GHILAMARA AS-10-009-001-009/11-C
(Sunari Chapori) 		0410009000NRG24130520230035908 15/05/2023 LALIT SONOWAL 0410009WL002431 LALIT SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481572 LALIT SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
20 GHILAMARA AS-10-009-001-009/11-C
(Sunari Chapori) 		0410009000NRG24130520230035907 15/05/2023 MANALI SONOWAL 0410009WL002431 MANALI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481575 MANALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-001-009/111-A
(Sunari Chapori) 		0410009000NRG24130520230035911 15/05/2023 PRANABITA SONOWAL 0410009WL002431 PRANABITA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481571 PRANABITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-001-009/113
(Sunari Chapori) 		0410009000NRG24130520230035914 15/05/2023 MAINA SONOWAL 0410009WL002431 MAINA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481552 MAINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
23 GHILAMARA AS-10-009-001-009/12
(Sunari Chapori) 		0410009000NRG24130520230035916 15/05/2023 CHETDEO MALA 0410009WL002431 CHETDEO MALA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481540 CHATADEU MALA ASSAM GRAMIN VIKASH BANK(607064)
24 GHILAMARA AS-10-009-001-009/120
(Sunari Chapori) 		0410009000NRG24130520230035917 15/05/2023 JOGALATA SONOWAL 0410009WL002431 JOGALATA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481579 JOGALATA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
25 GHILAMARA AS-10-009-001-009/122-A
(Sunari Chapori) 		0410009000NRG24130520230035919 15/05/2023 MANOMATI SONOWAL 0410009WL002431 MANOMATI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481554 MANOMATI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-001-009/18-A
(Sunari Chapori) 		0410009000NRG24130520230035921 15/05/2023 NIJUMONI SONOWAL 0410009WL002431 NIJUMONI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481567 NIJUMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
27 GHILAMARA AS-10-009-001-009/22-A
(Sunari Chapori) 		0410009000NRG24130520230035928 15/05/2023 AMIYA SONOWAL 0410009WL002431 AMIYA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481563 AMIYA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-001-009/22-A
(Sunari Chapori) 		0410009000NRG24130520230035927 15/05/2023 BHIM KANTA SONOWAL 0410009WL002431 BHIM KANTA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481547 BHIMAKANTA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
29 GHILAMARA AS-10-009-001-009/26-C
(Sunari Chapori) 		0410009000NRG24130520230035930 15/05/2023 JINA SONOWAL 0410009WL002431 JINA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481555 JINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
30 GHILAMARA AS-10-009-001-009/28-D
(Sunari Chapori) 		0410009000NRG24130520230035932 15/05/2023 PURABI SONOWA 0410009WL002431 PURABI SONOWA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481535 PURABI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHILAMARA AS-10-009-001-009/30-A
(Sunari Chapori) 		0410009000NRG24130520230035938 15/05/2023 DAKHAMI SONOWAL 0410009WL002431 DAKHAMI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481549 DAKHAMI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
32 GHILAMARA AS-10-009-001-009/30-A
(Sunari Chapori) 		0410009000NRG24130520230035937 15/05/2023 NAVA SONOWAL 0410009WL002431 NAVA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481536 NAVA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHILAMARA AS-10-009-001-009/37
(Sunari Chapori) 		0410009000NRG24130520230035943 15/05/2023 RUPANJALI SONOWAL 0410009WL002431 RUPANJALI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Rejected 19/05/2023 1691481538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GHILAMARA AS-10-009-001-009/37-A
(Sunari Chapori) 		0410009000NRG24130520230035944 15/05/2023 RINA SONOWAL 0410009WL002431 RINA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481539 RINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
35 GHILAMARA AS-10-009-001-009/39-A
(Sunari Chapori) 		0410009000NRG24130520230035950 15/05/2023 PINKI SONOWAL 0410009WL002431 PINKI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481558 PINKI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
36 GHILAMARA AS-10-009-001-009/45
(Sunari Chapori) 		0410009000NRG24130520230035951 15/05/2023 MALIRAM SONOWAL 0410009WL002431 MALIRAM SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481569 MALIRAM SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
37 GHILAMARA AS-10-009-001-009/46-A
(Sunari Chapori) 		0410009000NRG24130520230035954 15/05/2023 MANORAMA SONOWAL 0410009WL002431 MANORAMA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481580 MANORAMA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
38 GHILAMARA AS-10-009-001-009/5-B
(Sunari Chapori) 		0410009000NRG24130520230035958 15/05/2023 DIPSHIKHA SONOWAL 0410009WL002431 DIPSHIKHA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481548 DIPSIKHA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
39 GHILAMARA AS-10-009-001-009/51-C
(Sunari Chapori) 		0410009000NRG24130520230035959 15/05/2023 USHARANI SONOWAL 0410009WL002431 USHARANI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Rejected 19/05/2023 1691481565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GHILAMARA AS-10-009-001-009/51-D
(Sunari Chapori) 		0410009000NRG24130520230035960 15/05/2023 NARMALI SONOWAL 0410009WL002431 NARMALI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481559 NARMALI SONOWAL IDBI BANK(607095)
41 GHILAMARA AS-10-009-001-009/59
(Sunari Chapori) 		0410009000NRG24130520230035962 15/05/2023 ANJUMONI SONOWAL 0410009WL002431 ANJUMONI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481577 MRS ANJUMONI PATAR SONOWAL STATE BANK OF INDIA(508548)
42 GHILAMARA AS-10-009-001-009/60
(Sunari Chapori) 		0410009000NRG24130520230035963 15/05/2023 JAJEN SONOWAL 0410009WL002431 JAJEN SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481550 JAJEN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHILAMARA AS-10-009-001-009/64
(Sunari Chapori) 		0410009000NRG24130520230035964 15/05/2023 PURNIMA SONOWAL 0410009WL002431 PURNIMA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481551 PURNIMA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
44 GHILAMARA AS-10-009-001-009/8
(Sunari Chapori) 		0410009000NRG24130520230035970 15/05/2023 MAHIMA SONOWAL 0410009WL002431 MAHIMA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691481553 MAHIMA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 62832 62832
45 GHILAMARA AS-10-009-001-009/47
(Sunari Chapori) 		0410009000NRG24130520230035957 15/05/2023 MARAMI SONOWAL 0410009WL002431 MARAMI SONOWAL 00029 UTBI0RRBAGB 1428 1428 Processed 19/05/2023 1691481570 MARAMI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
46 GHILAMARA AS-10-009-001-009/47
(Sunari Chapori) 		0410009000NRG24130520230035956 15/05/2023 nitya sonowal 0410009WL002431 nitya sonowal 00029 UTBI0RRBAGB 1428 1428 Processed 19/05/2023 1691481534 NITYA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
47 GHILAMARA AS-10-009-001-009/114
(Sunari Chapori) 		0410009000NRG24130520230035915 15/05/2023 Mrs. MRIGAKSHI SONOWAL 0410009WL002431 Mrs. MRIGAKSHI SONOWAL 00415 SBIN0000071 1428 1428 Processed 19/05/2023 1691481533 MRIGAKSHI SONOWAL CANARA BANK(508532)
SubTotal 1428 1428
48 GHILAMARA AS-10-009-001-001/39-D
(Sunari Chapori) 		0410009000NRG24130520230035877 15/05/2023 Mrs. SANGITA DIHINGIA 0410009WL002431 Mrs. SANGITA DIHINGIA 00415 SBIN0010760 1428 1428 Processed 19/05/2023 1691481525 SANGITA DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHILAMARA AS-10-009-001-002/58-A
(Sunari Chapori) 		0410009000NRG24130520230035893 15/05/2023 GEETAJALI SONOWAL 0410009WL002431 GEETAJALI SONOWAL 00415 SBIN0010760 1428 1428 Processed 19/05/2023 1691481526 GEETAJALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHILAMARA AS-10-009-001-009/18-B
(Sunari Chapori) 		0410009000NRG24130520230035923 15/05/2023 SONMONI SONOWAL 0410009WL002431 SONMONI SONOWAL 00415 SBIN0010760 1428 1428 Processed 19/05/2023 1691481531 SONMONI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHILAMARA AS-10-009-001-009/3-A
(Sunari Chapori) 		0410009000NRG24130520230035934 15/05/2023 KUSUM KUMAR PRASAD 0410009WL002431 KUSUM KUMAR PRASAD 00415 SBIN0010760 1428 1428 Rejected 19/05/2023 1691481527 Account closed
52 GHILAMARA AS-10-009-001-009/34-C
(Sunari Chapori) 		0410009000NRG24130520230035941 15/05/2023 Homen Sonowal 0410009WL002431 Homen Sonowal 00415 SBIN0010760 1428 1428 Processed 19/05/2023 1691481529 HOMEN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHILAMARA AS-10-009-001-009/34-C
(Sunari Chapori) 		0410009000NRG24130520230035940 15/05/2023 NIJARA SONOWAL 0410009WL002431 NIJARA SONOWAL 00415 SBIN0010760 1428 1428 Processed 19/05/2023 1691481532 NIJARA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
54 GHILAMARA AS-10-009-001-009/45
(Sunari Chapori) 		0410009000NRG24130520230035952 15/05/2023 PADMA SONOWAL 0410009WL002431 PADMA SONOWAL 00415 SBIN0010760 1428 1428 Processed 19/05/2023 1691481528 PADMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHILAMARA AS-10-009-001-009/59
(Sunari Chapori) 		0410009000NRG24130520230035961 15/05/2023 PITHUNARYAN SONOWAL 0410009WL002431 PITHUNARYAN SONOWAL 00415 SBIN0010760 1428 1428 Processed 19/05/2023 1691481530 PITHUNARAYAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHILAMARA AS-10-009-001-009/8-C
(Sunari Chapori) 		0410009000NRG24130520230035971 15/05/2023 JIGHEL MALA 0410009WL002431 JIGHEL MALA 00415 SBIN0010760 1428 1428 Processed 19/05/2023 1691481561 JIGHEL MALA AXIS BANK(607153)
57 GHILAMARA AS-10-009-001-009/8-C
(Sunari Chapori) 		0410009000NRG24130520230035972 15/05/2023 Mr. KHELAM SING PRASAD 0410009WL002431 Mr. KHELAM SING PRASAD 00415 SBIN0010760 1428 1428 Processed 19/05/2023 1691481562 KHELANSING PRASA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
58 GHILAMARA AS-10-009-001-009/19
(Sunari Chapori) 		0410009000NRG24130520230035926 15/05/2023 GHANAKANTA SONOWAL 0410009WL002431 GHANAKANTA SONOWAL 00703 AIRP0000001 1428 1428 Processed 19/05/2023 1691481582 Ghanakanta Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
59 GHILAMARA AS-10-009-001-009/37-D
(Sunari Chapori) 		0410009000NRG24130520230035948 15/05/2023 KARABI SONOWAL 0410009WL002431 KARABI SONOWAL 00703 AIRP0000001 1428 1428 Processed 19/05/2023 1691481583 Karabi Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
Total 84252 84252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_150523APB_FTO_26328 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 62832
2 GHILAMARA AS0410009_150523APB_FTO_26328 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 2856
3 GHILAMARA AS0410009_150523APB_FTO_26328 State Bank of India SBIN0000071 DIBRUGARH 1428
4 GHILAMARA AS0410009_150523APB_FTO_26328 State Bank of India SBIN0010760 DHAKUAKHANA 14280
5 GHILAMARA AS0410009_150523APB_FTO_26328 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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