Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:01:03 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_170823APB_FTO_126783
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-10-009-003-003/51-B
(Deolia) 		0410009000NRG24160820230232141 17/08/2023 KANMAI DUTTA 0410009WL015258 KANMAI DUTTA 00029 PUNB0RRBAGB 238 238 Processed 25/08/2023 4834831997 Kanmai Dutta PUNJAB NATIONAL BANK(508568)
2 GHILAMARA AS-10-009-008-012/60-C
(Bilmukh) 		0410009000NRG24140820230230551 17/08/2023 PUNYE SWARI PEGU 0410009WL015068 PUNYE SWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4834831998 PUNJESHWARI PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
3 GHILAMARA AS-10-009-008-011/78
(Bilmukh) 		0410009000NRG24140820230230528 17/08/2023 KETEKI MILI 0410009WL015068 KETEKI MILI 00176 IDIB000B706 1428 1428 Processed 25/08/2023 4834831996 KETEKI MILI PUNJAB NATIONAL BANK(508568)
4 GHILAMARA AS-10-009-008-012/136
(Bilmukh) 		0410009000NRG24140820230230536 17/08/2023 KAPIL PATIR 0410009WL015068 KAPIL PATIR 00176 IDIB000B706 1428 1428 Processed 25/08/2023 4834831995 KAPIL PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-008-012/74-D
(Bilmukh) 		0410009000NRG24140820230230563 17/08/2023 Ajamil DOLEY 0410009WL015068 Ajamil DOLEY 00176 IDIB000B706 1190 1190 Processed 25/08/2023 4834831994 AJAMIL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4046 4046
6 GHILAMARA AS-10-009-003-003/51
(Deolia) 		0410009000NRG24160820230232138 17/08/2023 NIPEN DUTTA 0410009WL015258 NIPEN DUTTA 00354 PUNB0063320 238 238 Processed 25/08/2023 4834831980 NIPEN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-003-015/100-A
(Deolia) 		0410009000NRG24160820230232144 17/08/2023 DIPAK BARUA 0410009WL015258 DIPAK BARUA 00354 PUNB0063320 238 238 Processed 25/08/2023 4834831984 DIPAK BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-008-012/114-B
(Bilmukh) 		0410009000NRG24140820230230530 17/08/2023 DURGESWAR PEGU 0410009WL015068 DURGESWAR PEGU 00354 PUNB0063320 1428 1428 Processed 25/08/2023 4834831981 DURGESHWAR PEGU PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-008-012/59-D
(Bilmukh) 		0410009000NRG24140820230230546 17/08/2023 Gitanjali Doley Mili 0410009WL015068 Gitanjali Doley Mili 00354 PUNB0063320 1428 1428 Processed 25/08/2023 4834831986 GITANJALI DOLEY MILI PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-008-012/60-A
(Bilmukh) 		0410009000NRG24140820230230548 17/08/2023 TARAJAN PEGU 0410009WL015068 TARAJAN PEGU 00354 PUNB0063320 1428 1428 Processed 25/08/2023 4834831985 TARAJAN PEGU PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-008-012/60-C
(Bilmukh) 		0410009000NRG24140820230230550 17/08/2023 RAMA KUMAR PEGU 0410009WL015068 RAMA KUMAR PEGU 00354 PUNB0063320 1428 1428 Processed 25/08/2023 4834831982 RAMA KUMAR PEGU PUNJAB NATIONAL BANK(508568)
12 GHILAMARA AS-10-009-008-012/61-A
(Bilmukh) 		0410009000NRG24140820230230553 17/08/2023 PROBITRA PEGU 0410009WL015068 PROBITRA PEGU 00354 PUNB0063320 1428 1428 Processed 25/08/2023 4834831983 PRABITRA PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 7616 7616
13 GHILAMARA AS-10-009-008-012/124-D
(Bilmukh) 		0410009000NRG24140820230230533 17/08/2023 TARAJULI PATIR 0410009WL015068 TARAJULI PATIR 00415 SBIN0010760 1428 1428 Processed 25/08/2023 4834831999 TARAJULI DOLEY PATIR PUNJAB NATIONAL BANK(508568)
14 GHILAMARA AS-10-009-008-012/57
(Bilmukh) 		0410009000NRG24140820230230545 17/08/2023 Abhijit Doley 0410009WL015068 Abhijit Doley 00415 SBIN0010760 1428 1428 Processed 25/08/2023 4834831988 ABHIJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-008-012/61-A
(Bilmukh) 		0410009000NRG24140820230230555 17/08/2023 MIGAM PEGU 0410009WL015068 MIGAM PEGU 00415 SBIN0010760 1428 1428 Processed 25/08/2023 4834831992 Migam Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
16 GHILAMARA AS-10-009-008-012/63-D
(Bilmukh) 		0410009000NRG24140820230230557 17/08/2023 LUHIT PEGU 0410009WL015068 LUHIT PEGU 00415 SBIN0010760 1428 1428 Processed 25/08/2023 4834831987 LUHIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
17 GHILAMARA AS-10-009-008-012/124-D
(Bilmukh) 		0410009000NRG24140820230230532 17/08/2023 UDAY PATIR 0410009WL015068 UDAY PATIR 00415 SBIN0016934 1428 1428 Processed 25/08/2023 4834831990 Uday Patir AIRTEL PAYMENTS BANK LIMITED(990288)
18 GHILAMARA AS-10-009-008-012/128
(Bilmukh) 		0410009000NRG24140820230230534 17/08/2023 SHARAT PATIR 0410009WL015068 SHARAT PATIR 00415 SBIN0016934 1428 1428 Processed 25/08/2023 4834831991 Sharat Patir AIRTEL PAYMENTS BANK LIMITED(990288)
19 GHILAMARA AS-10-009-008-012/204
(Bilmukh) 		0410009000NRG24140820230230540 17/08/2023 PHANINDRA PEGU 0410009WL015068 PHANINDRA PEGU 00415 SBIN0016934 1428 1428 Processed 25/08/2023 4834831989 PHANINDRA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
20 GHILAMARA AS-10-009-008-012/59-D
(Bilmukh) 		0410009000NRG24140820230230547 17/08/2023 Rama Mili 0410009WL015068 Rama Mili 00415 SBIN0016936 1428 1428 Processed 25/08/2023 4834831993 MR RAMA MILI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 24752 24752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_170823APB_FTO_126783 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 1666
2 GHILAMARA AS0410009_170823APB_FTO_126783 Indian Bank IDIB000B706 Bebejia Tiniali Branch 4046
3 GHILAMARA AS0410009_170823APB_FTO_126783 Punjab National Bank PUNB0063320 Ghilamara Branch 7616
4 GHILAMARA AS0410009_170823APB_FTO_126783 State Bank of India SBIN0010760 DHAKUAKHANA 5712
5 GHILAMARA AS0410009_170823APB_FTO_126783 State Bank of India SBIN0016934 Gogamukh 4284
6 GHILAMARA AS0410009_170823APB_FTO_126783 State Bank of India SBIN0016936 Lakhimpur Bazar 1428

Download In Excel