Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:13 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_210623APB_FTO_73686
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-10-009-006-012/23
(Subansiri) 		0410009000NRG24170620230138312 21/06/2023 BOIJANTI LAGACHU KUMBANG 0410009WL008075 BOIJANTI LAGACHU KUMBANG 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803557554 BOIJANTEE LAGACHU KUMBANG PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 GHILAMARA AS-10-009-006-004/76-C
(Subansiri) 		0410009000NRG24170620230138294 21/06/2023 DEBANATH KUMBANG 0410009WL008075 DEBANATH KUMBANG 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2803557552 Debanath Kumbang FINO PAYMENTS BANK LTD(608001)
3 GHILAMARA AS-10-009-006-004/77-D
(Subansiri) 		0410009000NRG24170620230138296 21/06/2023 NAREN KUMBANG 0410009WL008075 NAREN KUMBANG 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2803557555 Mr. NAREN KUMBANG INDIAN BANK(607105)
4 GHILAMARA AS-10-009-006-012/10
(Subansiri) 		0410009000NRG24170620230138303 21/06/2023 USHARANI PEGU 0410009WL008075 USHARANI PEGU 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2803557551 USHARANI PEGU PUNJAB NATIONAL BANK(508568)
5 GHILAMARA AS-10-009-006-012/33-B
(Subansiri) 		0410009000NRG24170620230138321 21/06/2023 DIPAK PEGU 0410009WL008075 DIPAK PEGU 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2803557553 Mr. DIPAK PEGU INDIAN BANK(607105)
6 GHILAMARA AS-10-009-006-019/8
(Subansiri) 		0410009000NRG24170620230138339 21/06/2023 HEMESH KAMAN 0410009WL008075 HEMESH KAMAN 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2803557556 HEMESH KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
7 GHILAMARA AS-10-009-006-012/14
(Subansiri) 		0410009000NRG24170620230138307 21/06/2023 DEEPTI PEGU 0410009WL008075 DEEPTI PEGU 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803557558 DEEPTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-006-012/235
(Subansiri) 		0410009000NRG24170620230138313 21/06/2023 ANJALI PEGU 0410009WL008075 ANJALI PEGU 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803557557 ANJALI PEGU PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-006-012/33-B
(Subansiri) 		0410009000NRG24170620230138322 21/06/2023 HEMAWATI PEGU 0410009WL008075 HEMAWATI PEGU 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803557533 HEMAWATI PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
10 GHILAMARA AS-10-009-006-012/124-A
(Subansiri) 		0410009000NRG24170620230138306 21/06/2023 MRIDUL KUMBANG 0410009WL008075 MRIDUL KUMBANG 00415 SBIN0000145 1428 1428 Processed 27/06/2023 2803557535 Mridul Kumbang AIRTEL PAYMENTS BANK LIMITED(990288)
11 GHILAMARA AS-10-009-006-021/18-D
(Subansiri) 		0410009000NRG24170620230138342 21/06/2023 DIGANTA MEDAK 0410009WL008075 DIGANTA MEDAK 00415 SBIN0000145 1428 1428 Processed 27/06/2023 2803557534 Shri Diganta Medak CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
12 GHILAMARA AS-10-009-006-012/12-D
(Subansiri) 		0410009000NRG24170620230138304 21/06/2023 ANJALI PEGU 0410009WL008075 ANJALI PEGU 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2803557537 ANJALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-006-012/30-D
(Subansiri) 		0410009000NRG24170620230138317 21/06/2023 MAHESH PEGU 0410009WL008075 MAHESH PEGU 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2803557545 MR MAHESH PEGU STATE BANK OF INDIA(508548)
14 GHILAMARA AS-10-009-006-012/30-D
(Subansiri) 		0410009000NRG24170620230138318 21/06/2023 SUNMONI DOLEY 0410009WL008075 SUNMONI DOLEY 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2803557541 SUNMONI DOLEY PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
15 GHILAMARA AS-10-009-006-012/30-D
(Subansiri) 		0410009000NRG24170620230138316 21/06/2023 BICHITRA PEGU 0410009WL008075 BICHITRA PEGU 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2803557538 BICHITRA PEGU PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-006-012/30-D
(Subansiri) 		0410009000NRG24170620230138315 21/06/2023 LAKHSHIKANTA PEGU 0410009WL008075 LAKHSHIKANTA PEGU 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2803557544 MR LAKSHIKANTA PEGU STATE BANK OF INDIA(508548)
17 GHILAMARA AS-10-009-006-012/41-C
(Subansiri) 		0410009000NRG24170620230138328 21/06/2023 JUTIKA KUMBANG 0410009WL008075 JUTIKA KUMBANG 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2803557536 MRS JJOTIKA KUMBANG STATE BANK OF INDIA(508548)
18 GHILAMARA AS-10-009-006-012/6-A
(Subansiri) 		0410009000NRG24170620230138331 21/06/2023 MAUCHUMI PEGU 0410009WL008075 MAUCHUMI PEGU 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2803557539 MAUCHUMI PEGU PUNJAB NATIONAL BANK(508568)
19 GHILAMARA AS-10-009-006-021/14-C
(Subansiri) 		0410009000NRG24170620230138341 21/06/2023 RAJ MEDAK 0410009WL008075 RAJ MEDAK 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2803557540 RAJ MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
20 GHILAMARA AS-10-009-006-004/100-D
(Subansiri) 		0410009000NRG24170620230138283 21/06/2023 PRIYANGKA KUMBANG 0410009WL008075 PRIYANGKA KUMBANG 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2803557549 PRIYANKA PAYANG KUMBANG PUNJAB NATIONAL BANK(508568)
21 GHILAMARA AS-10-009-006-004/12-D
(Subansiri) 		0410009000NRG24170620230138286 21/06/2023 MANIMA PEGU 0410009WL008075 MANIMA PEGU 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2803557546 MRS MANIMA KUMBANG PEGU STATE BANK OF INDIA(508548)
22 GHILAMARA AS-10-009-006-004/45-D
(Subansiri) 		0410009000NRG24170620230138289 21/06/2023 RUCHIYA PEGU 0410009WL008075 RUCHIYA PEGU 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2803557543 ROCHIYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-006-004/47-C
(Subansiri) 		0410009000NRG24170620230138292 21/06/2023 UMESH PEGU 0410009WL008075 UMESH PEGU 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2803557542 UMESH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-006-004/76-C
(Subansiri) 		0410009000NRG24170620230138295 21/06/2023 JERINA KUMBANG 0410009WL008075 JERINA KUMBANG 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2803557548 JERINA KUMBANG PUNJAB NATIONAL BANK(508568)
25 GHILAMARA AS-10-009-006-004/87-B
(Subansiri) 		0410009000NRG24170620230138298 21/06/2023 AMIYA KUMBANG 0410009WL008075 AMIYA KUMBANG 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2803557550 MRS AMIYA KUMBANG STATE BANK OF INDIA(508548)
26 GHILAMARA AS-10-009-006-018/37-A
(Subansiri) 		0410009000NRG24170620230138335 21/06/2023 MIGAM KULI 0410009WL008075 MIGAM KULI 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2803557547 MIGOM KULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_210623APB_FTO_73686 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1428
2 GHILAMARA AS0410009_210623APB_FTO_73686 Indian Bank IDIB000B706 Bebejia Tiniali Branch 7140
3 GHILAMARA AS0410009_210623APB_FTO_73686 Punjab National Bank PUNB0063320 Ghilamara Branch 4284
4 GHILAMARA AS0410009_210623APB_FTO_73686 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2856
5 GHILAMARA AS0410009_210623APB_FTO_73686 State Bank of India SBIN0010760 DHAKUAKHANA 4284
6 GHILAMARA AS0410009_210623APB_FTO_73686 State Bank of India SBIN0016934 Gogamukh 7140
7 GHILAMARA AS0410009_210623APB_FTO_73686 State Bank of India SBIN0016936 Lakhimpur Bazar 9996

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