Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:06:06 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_140923FTO_149450
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-10-009-006-019/22-B
(Subansiri) 		0410009000NRG24130920230254590 14/09/2023 FAGUNA MEDAK 0410009WL017877 FAGUNA MEDAK 00176 IDIB000B706 2856 2856 Processed 11/11/2023 7386419425 FAGUNA MEDAK ()
2 GHILAMARA AS-10-009-006-019/28-C
(Subansiri) 		0410009000NRG24130920230254566 14/09/2023 KUSHAL KAMAN 0410009WL017875 KUSHAL KAMAN 00176 IDIB000B706 2856 2856 Processed 11/11/2023 7386419428 KUSHAL KAMAN ()
3 GHILAMARA AS-10-009-006-019/28-C
(Subansiri) 		0410009000NRG24130920230254567 14/09/2023 YAKASHI KAMAN 0410009WL017875 YAKASHI KAMAN 00176 IDIB000B706 2856 2856 Processed 11/11/2023 7386419429 YAKASHI KAMAN ()
4 GHILAMARA AS-10-009-006-019/48-B
(Subansiri) 		0410009000NRG24130920230254571 14/09/2023 BINESHWARI MEDAK 0410009WL017875 BINESHWARI MEDAK 00176 IDIB000B706 2856 2856 Processed 11/11/2023 7386419432 BINESHWARI MEDAK ()
5 GHILAMARA AS-10-009-006-019/51-D
(Subansiri) 		0410009000NRG24130920230254594 14/09/2023 JAYA LAGACHU 0410009WL017877 JAYA LAGACHU 00176 IDIB000B706 2856 2856 Processed 11/11/2023 7386419434 JAYA LAGACHU ()
6 GHILAMARA AS-10-009-006-019/91
(Subansiri) 		0410009000NRG24130920230254597 14/09/2023 BHANI MEDAK 0410009WL017877 BHANI MEDAK 00176 IDIB000B706 2856 2856 Processed 11/11/2023 7386419431 BHANI MEDAK ()
7 GHILAMARA AS-10-009-006-022/4-B
(Subansiri) 		0410009000NRG24130920230254624 14/09/2023 CHITRANI TAID KAMAN 0410009WL017879 CHITRANI TAID KAMAN 00176 IDIB000B706 2856 2856 Processed 11/11/2023 7386419427 CHITRANI TAID KAMAN ()
8 GHILAMARA AS-10-009-006-022/6-B
(Subansiri) 		0410009000NRG24130920230254616 14/09/2023 RAMESH KAMAN 0410009WL017878 RAMESH KAMAN 00176 IDIB000B706 2856 2856 Processed 11/11/2023 7386419426 RAMESH KAMAN ()
9 GHILAMARA AS-10-009-006-022/80-B
(Subansiri) 		0410009000NRG24130920230254631 14/09/2023 PRABHA TAID 0410009WL017879 PRABHA TAID 00176 IDIB000B706 2856 2856 Processed 11/11/2023 7386419433 PRABHA TAID ()
10 GHILAMARA AS-10-009-006-023/10
(Subansiri) 		0410009000NRG24130920230254599 14/09/2023 BOGITI CHUNGKRANG 0410009WL017877 BOGITI CHUNGKRANG 00176 IDIB000B706 2856 2856 Processed 11/11/2023 7386419424 BOGITI CHUNGKRANG ()
SubTotal 28560 28560
11 GHILAMARA AS-10-009-006-021/78-A
(Subansiri) 		0410009000NRG24130920230254612 14/09/2023 SUNITA CHINTEY 0410009WL017878 SUNITA CHINTEY 00354 PUNB0063320 2856 2856 Processed 11/11/2023 7386419430 SUNITA CHINTEY ()
SubTotal 2856 2856
12 GHILAMARA AS-10-009-006-004/12-D
(Subansiri) 		0410009000NRG24130920230254608 14/09/2023 JAHNABI PEGU 0410009WL017878 JAHNABI PEGU 00354 PUNB0125220 2856 2856 Processed 11/11/2023 7386419436 JAHNABI PEGU ()
13 GHILAMARA AS-10-009-006-022/13-C
(Subansiri) 		0410009000NRG24130920230254615 14/09/2023 BEDANTA TAID 0410009WL017878 BEDANTA TAID 00354 PUNB0125220 2856 2856 Rejected 11/11/2023 7386419437 No Such Account
SubTotal 5712 5712
14 GHILAMARA AS-10-009-006-019/127
(Subansiri) 		0410009000NRG24130920230254589 14/09/2023 DILIP MEDAK 0410009WL017877 DILIP MEDAK 00415 SBIN0010760 2856 2856 Processed 11/11/2023 7386419445 MR DILIP MEDAK ()
15 GHILAMARA AS-10-009-006-019/140-A
(Subansiri) 		0410009000NRG24130920230254563 14/09/2023 KARAMAY MEDAK 0410009WL017875 KARAMAY MEDAK 00415 SBIN0010760 2856 2856 Processed 11/11/2023 7386419444 MS KARAMAY MEDAK ()
16 GHILAMARA AS-10-009-006-019/22-B
(Subansiri) 		0410009000NRG24130920230254591 14/09/2023 PREMELY MEDAK 0410009WL017877 PREMELY MEDAK 00415 SBIN0010760 2856 2856 Processed 11/11/2023 7386419440 MISS PREMELY MEDAK ()
17 GHILAMARA AS-10-009-006-019/28-B
(Subansiri) 		0410009000NRG24130920230254565 14/09/2023 Jagan nath Kaman 0410009WL017875 Jagan nath Kaman 00415 SBIN0010760 2856 2856 Processed 11/11/2023 7386419423 MR JAGANNATH KAMAN ()
18 GHILAMARA AS-10-009-006-019/28-B
(Subansiri) 		0410009000NRG24130920230254564 14/09/2023 RUPALI KAMAN 0410009WL017875 RUPALI KAMAN 00415 SBIN0010760 2856 2856 Processed 11/11/2023 7386419439 MS RUPALI KAMAN ()
19 GHILAMARA AS-10-009-006-019/40
(Subansiri) 		0410009000NRG24130920230254569 14/09/2023 HEMABATI MEDAK 0410009WL017875 HEMABATI MEDAK 00415 SBIN0010760 2856 2856 Processed 11/11/2023 7386419422 MISS HEMABATI MEDAK ()
20 GHILAMARA AS-10-009-006-019/40
(Subansiri) 		0410009000NRG24130920230254568 14/09/2023 SANJIB MEDAK 0410009WL017875 SANJIB MEDAK 00415 SBIN0010760 2856 2856 Processed 11/11/2023 7386419442 MR SANJIB MEDAK ()
21 GHILAMARA AS-10-009-006-019/51-D
(Subansiri) 		0410009000NRG24130920230254592 14/09/2023 GUNESWAR KAMAN 0410009WL017877 GUNESWAR KAMAN 00415 SBIN0010760 2856 2856 Processed 11/11/2023 7386419438 MR GUNESWAR KAMAN ()
22 GHILAMARA AS-10-009-006-019/51-D
(Subansiri) 		0410009000NRG24130920230254593 14/09/2023 Mr. NIPUN KAMAN 0410009WL017877 Mr. NIPUN KAMAN 00415 SBIN0010760 2856 2856 Processed 11/11/2023 7386419420 MR NIPUN KAMAN ()
23 GHILAMARA AS-10-009-006-019/91
(Subansiri) 		0410009000NRG24130920230254598 14/09/2023 DIIP MEDAK 0410009WL017877 DIIP MEDAK 00415 SBIN0010760 2856 2856 Processed 11/11/2023 7386419446 MR DILIP MEDAK ()
24 GHILAMARA AS-10-009-006-019/91
(Subansiri) 		0410009000NRG24130920230254596 14/09/2023 LIGANG MEDAK 0410009WL017877 LIGANG MEDAK 00415 SBIN0010760 2856 2856 Processed 11/11/2023 7386419447 SHRI LIGANG MEDAK ()
25 GHILAMARA AS-10-009-006-022/13-C
(Subansiri) 		0410009000NRG24130920230254613 14/09/2023 DAMODAR TAID 0410009WL017878 DAMODAR TAID 00415 SBIN0010760 2856 2856 Processed 11/11/2023 7386419419 MR DAMODAR TAID ()
26 GHILAMARA AS-10-009-006-022/28-C
(Subansiri) 		0410009000NRG24130920230254621 14/09/2023 KUMARI PAYANG 0410009WL017879 KUMARI PAYANG 00415 SBIN0010760 2856 2856 Processed 11/11/2023 7386419443 MS KUMARI PAYENG ()
27 GHILAMARA AS-10-009-006-022/4-B
(Subansiri) 		0410009000NRG24130920230254625 14/09/2023 HEMAKANTI KAMAN 0410009WL017879 HEMAKANTI KAMAN 00415 SBIN0010760 2856 2856 Processed 11/11/2023 7386419421 MS HEMAKANTI KAMAN ()
28 GHILAMARA AS-10-009-006-022/48-C
(Subansiri) 		0410009000NRG24130920230254626 14/09/2023 SONANDA PAGAG 0410009WL017879 SONANDA PAGAG 00415 SBIN0010760 2856 2856 Processed 11/11/2023 7386419418 MR SONANDA PAGAG ()
29 GHILAMARA AS-10-009-006-022/6-B
(Subansiri) 		0410009000NRG24130920230254617 14/09/2023 UNESHWARI KAMAN 0410009WL017878 UNESHWARI KAMAN 00415 SBIN0010760 2856 2856 Processed 11/11/2023 7386419441 MS UNESHWARI KAMAN ()
SubTotal 45696 45696
30 GHILAMARA AS-10-009-006-004/10
(Subansiri) 		0410009000NRG24130920230254605 14/09/2023 PINKU PEGU 0410009WL017878 PINKU PEGU 00415 SBIN0016934 2618 2618 Processed 11/11/2023 7386419417 MISS PINKU DOLEY PEGU ()
31 GHILAMARA AS-10-009-006-004/10
(Subansiri) 		0410009000NRG24130920230254604 14/09/2023 RAJA PEGU 0410009WL017878 RAJA PEGU 00415 SBIN0016934 2618 2618 Processed 11/11/2023 7386419416 MR RAJA PEGU ()
32 GHILAMARA AS-10-009-006-023/42-A
(Subansiri) 		0410009000NRG24130920230254602 14/09/2023 CHANDIRAM DOLEY 0410009WL017877 CHANDIRAM DOLEY 00415 SBIN0016934 2856 2856 Processed 11/11/2023 7386419411 MR CHANDIRAM DOLEY ()
SubTotal 8092 8092
33 GHILAMARA AS-10-009-006-004/12-D
(Subansiri) 		0410009000NRG24130920230254606 14/09/2023 ASHWINI PEGU 0410009WL017878 ASHWINI PEGU 00415 SBIN0016936 2856 2856 Processed 11/11/2023 7386419414 MR ASHWINI PEGU ()
34 GHILAMARA AS-10-009-006-019/86-D
(Subansiri) 		0410009000NRG24130920230254573 14/09/2023 ANJANA PANYANG 0410009WL017875 ANJANA PANYANG 00415 SBIN0016936 2856 2856 Processed 11/11/2023 7386419415 MRS ANJANA PANYANG ()
35 GHILAMARA AS-10-009-006-023/10
(Subansiri) 		0410009000NRG24130920230254600 14/09/2023 RASTRA CHANGKRANG 0410009WL017877 RASTRA CHANGKRANG 00415 SBIN0016936 2856 2856 Processed 11/11/2023 7386419413 MR RASTRA CHUNGKRANG ()
36 GHILAMARA AS-10-009-006-023/42-A
(Subansiri) 		0410009000NRG24130920230254603 14/09/2023 BIDYAWATI DOLEY 0410009WL017877 BIDYAWATI DOLEY 00415 SBIN0016936 2856 2856 Processed 11/11/2023 7386419412 MISS BIDYAWATI DOLEY ()
SubTotal 11424 11424
37 GHILAMARA AS-10-009-006-019/140-A
(Subansiri) 		0410009000NRG24130920230254562 14/09/2023 ATUL MEDAK 0410009WL017875 ATUL MEDAK 00691 IPOS0000001 2856 2856 Processed 11/11/2023 7386419435 ATUL MEDAK ()
SubTotal 2856 2856
Total 105196 105196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_140923FTO_149450 Indian Bank IDIB000B706 Bebejia Tiniali Branch 28560
2 GHILAMARA AS0410009_140923FTO_149450 Punjab National Bank PUNB0063320 Ghilamara Branch 2856
3 GHILAMARA AS0410009_140923FTO_149450 Punjab National Bank PUNB0125220 Mingmang Branch 5712
4 GHILAMARA AS0410009_140923FTO_149450 State Bank of India SBIN0010760 DHAKUAKHANA 45696
5 GHILAMARA AS0410009_140923FTO_149450 State Bank of India SBIN0016934 Gogamukh 8092
6 GHILAMARA AS0410009_140923FTO_149450 State Bank of India SBIN0016936 Lakhimpur Bazar 11424
7 GHILAMARA AS0410009_140923FTO_149450 India Post Payments Bank IPOS0000001 DIBRUGARH 2856

Download In Excel