Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:32:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_100523FTO_21856
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-10-009-002-002/10
(Ghilamara) 		0410009000NRG24090520230026654 10/05/2023 MANUJ KR DUTTA 0410009WL001972 MANUJ KR DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636724955 MANUJ KR DUTTA ()
2 GHILAMARA AS-10-009-002-002/10
(Ghilamara) 		0410009000NRG24090520230026655 10/05/2023 RUPALI KONCH DUTTA 0410009WL001972 RUPALI KONCH DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636724958 RUPALI KONCH DUTTA ()
3 GHILAMARA AS-10-009-002-002/200
(Ghilamara) 		0410009000NRG24090520230026658 10/05/2023 NITUL KONCH 0410009WL001972 NITUL KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636724954 NITUL KONCH ()
4 GHILAMARA AS-10-009-002-002/27-D
(Ghilamara) 		0410009000NRG24090520230026666 10/05/2023 GITANJALI KONCH 0410009WL001972 GITANJALI KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636724956 GITANJALI KONCH ()
5 GHILAMARA AS-10-009-002-002/61
(Ghilamara) 		0410009000NRG24090520230026688 10/05/2023 TUTUMONI KONCH 0410009WL001972 TUTUMONI KONCH 00029 PUNB0RRBAGB 238 238 Processed 17/05/2023 1636724957 TUTUMONI KONCH ()
SubTotal 5950 5950
6 GHILAMARA AS-10-009-002-002/18
(Ghilamara) 		0410009000NRG24090520230026656 10/05/2023 BORNALI DEVI 0410009WL001972 BORNALI DEVI 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724929 BORNALI DEVI ()
7 GHILAMARA AS-10-009-002-002/18
(Ghilamara) 		0410009000NRG24090520230026657 10/05/2023 DIMBESWAR SARMA 0410009WL001972 DIMBESWAR SARMA 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724931 DIMBESWAR SARMA ()
8 GHILAMARA AS-10-009-002-002/22
(Ghilamara) 		0410009000NRG24090520230026660 10/05/2023 TULIKA DUTTA 0410009WL001972 TULIKA DUTTA 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724928 TULIKA DUTTA ()
9 GHILAMARA AS-10-009-002-002/27
(Ghilamara) 		0410009000NRG24090520230026662 10/05/2023 GOPAL DUTTA 0410009WL001972 GOPAL DUTTA 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724949 GOPAL DUTTA ()
10 GHILAMARA AS-10-009-002-002/27-D
(Ghilamara) 		0410009000NRG24090520230026665 10/05/2023 INDIRA KONCH 0410009WL001972 INDIRA KONCH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724920 INDIRA KONCH ()
11 GHILAMARA AS-10-009-002-002/29-B
(Ghilamara) 		0410009000NRG24090520230026668 10/05/2023 Rina Dutta 0410009WL001972 Rina Dutta 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724924 Rina Dutta ()
12 GHILAMARA AS-10-009-002-002/32
(Ghilamara) 		0410009000NRG24090520230026673 10/05/2023 NITU MONI KONCH 0410009WL001972 NITU MONI KONCH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724951 NITU MONI KONCH ()
13 GHILAMARA AS-10-009-002-002/32
(Ghilamara) 		0410009000NRG24090520230026672 10/05/2023 SUSEN KONCH 0410009WL001972 SUSEN KONCH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724945 SUSEN KONCH ()
14 GHILAMARA AS-10-009-002-002/35-A
(Ghilamara) 		0410009000NRG24090520230026674 10/05/2023 BEGAMI DUTTA 0410009WL001972 BEGAMI DUTTA 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724933 BEGAMI DUTTA ()
15 GHILAMARA AS-10-009-002-002/49-B
(Ghilamara) 		0410009000NRG24090520230026676 10/05/2023 CHIDANANDA KONCH 0410009WL001972 CHIDANANDA KONCH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724921 CHIDANANDA KONCH ()
16 GHILAMARA AS-10-009-002-002/5-A
(Ghilamara) 		0410009000NRG24090520230026677 10/05/2023 JOGEN SARMAH 0410009WL001972 JOGEN SARMAH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724943 JOGEN SARMAH ()
17 GHILAMARA AS-10-009-002-002/5-A
(Ghilamara) 		0410009000NRG24090520230026679 10/05/2023 LOHIT SARMAH 0410009WL001972 LOHIT SARMAH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724966 LOHIT SARMAH ()
18 GHILAMARA AS-10-009-002-002/5-A
(Ghilamara) 		0410009000NRG24090520230026678 10/05/2023 MONI DEVI 0410009WL001972 MONI DEVI 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724932 MONI DEVI ()
19 GHILAMARA AS-10-009-002-002/52
(Ghilamara) 		0410009000NRG24090520230026680 10/05/2023 PABITRA KONCH 0410009WL001972 PABITRA KONCH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724968 PABITRA KONCH ()
20 GHILAMARA AS-10-009-002-002/52-A
(Ghilamara) 		0410009000NRG24090520230026681 10/05/2023 KETEKI KONCH 0410009WL001972 KETEKI KONCH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724965 KETEKI KONCH ()
21 GHILAMARA AS-10-009-002-002/57-A
(Ghilamara) 		0410009000NRG24090520230026682 10/05/2023 JUNALI KONCH 0410009WL001972 JUNALI KONCH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724942 JUNALI KONCH ()
22 GHILAMARA AS-10-009-002-002/57-A
(Ghilamara) 		0410009000NRG24090520230026683 10/05/2023 PALLABI KONCH 0410009WL001972 PALLABI KONCH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724964 PALLABI KONCH ()
23 GHILAMARA AS-10-009-002-002/58
(Ghilamara) 		0410009000NRG24090520230026685 10/05/2023 JURI DUTTA 0410009WL001972 JURI DUTTA 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724926 JURI DUTTA ()
24 GHILAMARA AS-10-009-002-002/58
(Ghilamara) 		0410009000NRG24090520230026684 10/05/2023 UTTAM DUTTA 0410009WL001972 UTTAM DUTTA 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724971 UTTAM DUTTA ()
25 GHILAMARA AS-10-009-002-002/60
(Ghilamara) 		0410009000NRG24090520230026686 10/05/2023 INDRESWARI KONCH 0410009WL001972 INDRESWARI KONCH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724939 INDRESWARI KONCH ()
26 GHILAMARA AS-10-009-002-002/62-A
(Ghilamara) 		0410009000NRG24090520230026690 10/05/2023 MONI KONCH 0410009WL001972 MONI KONCH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724948 MONI KONCH ()
27 GHILAMARA AS-10-009-002-002/62-A
(Ghilamara) 		0410009000NRG24090520230026689 10/05/2023 NIPEN KONCH 0410009WL001972 NIPEN KONCH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724944 NIPEN KONCH ()
28 GHILAMARA AS-10-009-002-002/63
(Ghilamara) 		0410009000NRG24090520230026691 10/05/2023 NIRADA KONCH 0410009WL001972 NIRADA KONCH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724938 NIRADA KONCH ()
29 GHILAMARA AS-10-009-002-002/64-A
(Ghilamara) 		0410009000NRG24090520230026694 10/05/2023 TUTU KONCH 0410009WL001972 TUTU KONCH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724925 TUTU KONCH ()
30 GHILAMARA AS-10-009-002-002/64-B
(Ghilamara) 		0410009000NRG24090520230026695 10/05/2023 DEBESHWAR KONCH 0410009WL001972 DEBESHWAR KONCH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724946 DEBESHWAR KONCH ()
31 GHILAMARA AS-10-009-002-002/64-B
(Ghilamara) 		0410009000NRG24090520230026696 10/05/2023 MUNUKAN KONCH 0410009WL001972 MUNUKAN KONCH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724947 MUNUKAN KONCH ()
32 GHILAMARA AS-10-009-002-002/65-C
(Ghilamara) 		0410009000NRG24090520230026698 10/05/2023 JAYANIKA DEVI 0410009WL001972 JAYANIKA DEVI 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724930 JAYANIKA DEVI ()
33 GHILAMARA AS-10-009-002-002/69
(Ghilamara) 		0410009000NRG24090520230026699 10/05/2023 JITU KONCH 0410009WL001972 JITU KONCH 00354 PUNB0063320 1190 1190 Processed 17/05/2023 1636724950 JITU KONCH ()
34 GHILAMARA AS-10-009-002-002/72
(Ghilamara) 		0410009000NRG24090520230026701 10/05/2023 KUSHUM KONCH 0410009WL001972 KUSHUM KONCH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724940 KUSHUM KONCH ()
35 GHILAMARA AS-10-009-002-002/74
(Ghilamara) 		0410009000NRG24090520230026702 10/05/2023 GIRISH DUTTA 0410009WL001972 GIRISH DUTTA 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724969 GIRISH DUTTA ()
36 GHILAMARA AS-10-009-002-002/74-A
(Ghilamara) 		0410009000NRG24090520230026703 10/05/2023 UTARA DUTTA 0410009WL001972 UTARA DUTTA 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724923 UTARA DUTTA ()
37 GHILAMARA AS-10-009-002-002/77
(Ghilamara) 		0410009000NRG24090520230026704 10/05/2023 MANU DUTTA 0410009WL001972 MANU DUTTA 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724937 MANU DUTTA ()
38 GHILAMARA AS-10-009-002-002/78-B
(Ghilamara) 		0410009000NRG24090520230026705 10/05/2023 RIMA DUTTA 0410009WL001972 RIMA DUTTA 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724935 RIMA DUTTA ()
39 GHILAMARA AS-10-009-002-002/79
(Ghilamara) 		0410009000NRG24090520230026708 10/05/2023 MANJUMANI PHUKAN 0410009WL001972 MANJUMANI PHUKAN 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724953 MANJUMANI PHUKAN ()
40 GHILAMARA AS-10-009-002-002/79
(Ghilamara) 		0410009000NRG24090520230026707 10/05/2023 NUMALI DUTTA 0410009WL001972 NUMALI DUTTA 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724936 NUMALI DUTTA ()
41 GHILAMARA AS-10-009-002-002/79-A
(Ghilamara) 		0410009000NRG24090520230026709 10/05/2023 PALLABI DUTTA 0410009WL001972 PALLABI DUTTA 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724970 PALLABI DUTTA ()
42 GHILAMARA AS-10-009-002-002/8
(Ghilamara) 		0410009000NRG24090520230026711 10/05/2023 JUNU DEVI 0410009WL001972 JUNU DEVI 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724941 JUNU DEVI ()
43 GHILAMARA AS-10-009-002-002/8
(Ghilamara) 		0410009000NRG24090520230026710 10/05/2023 PANKAJ SARMAH 0410009WL001972 PANKAJ SARMAH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724934 PANKAJ SARMAH ()
44 GHILAMARA AS-10-009-002-002/80
(Ghilamara) 		0410009000NRG24090520230026712 10/05/2023 NITU DUTTA 0410009WL001972 NITU DUTTA 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724952 NITU DUTTA ()
45 GHILAMARA AS-10-009-002-002/80
(Ghilamara) 		0410009000NRG24090520230026713 10/05/2023 RUPJYOTI DUTTA 0410009WL001972 RUPJYOTI DUTTA 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724967 RUPJYOTI DUTTA ()
46 GHILAMARA AS-10-009-002-002/82
(Ghilamara) 		0410009000NRG24090520230026714 10/05/2023 NIKUNJA KONCH BORUAH 0410009WL001972 NIKUNJA KONCH BORUAH 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724927 NIKUNJA KONCH BORUAH ()
47 GHILAMARA AS-10-009-002-002/87
(Ghilamara) 		0410009000NRG24090520230026716 10/05/2023 MANJU DUTTA 0410009WL001972 MANJU DUTTA 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636724922 MANJU DUTTA ()
SubTotal 59738 59738
48 GHILAMARA AS-10-009-002-002/28
(Ghilamara) 		0410009000NRG24090520230026667 10/05/2023 RAJIB DUTTA 0410009WL001972 RAJIB DUTTA 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636724963 MR RAJIB DUTTA ()
49 GHILAMARA AS-10-009-002-002/35-A
(Ghilamara) 		0410009000NRG24090520230026675 10/05/2023 BIKASH DUTTA 0410009WL001972 BIKASH DUTTA 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636724961 MR BIKASH DUTTA ()
50 GHILAMARA AS-10-009-002-002/60
(Ghilamara) 		0410009000NRG24090520230026687 10/05/2023 DULU MONI KONCH 0410009WL001972 DULU MONI KONCH 00415 SBIN0010760 1190 1190 Processed 17/05/2023 1636724960 MR DULU MONI KONCH ()
51 GHILAMARA AS-10-009-002-002/63
(Ghilamara) 		0410009000NRG24090520230026692 10/05/2023 PRANJAL KONCH 0410009WL001972 PRANJAL KONCH 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636724962 MR PRANJAL KONCH ()
52 GHILAMARA AS-10-009-002-002/70-C
(Ghilamara) 		0410009000NRG24090520230026700 10/05/2023 PAPARI BORAH 0410009WL001972 PAPARI BORAH 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636724959 MRS PAPARI BORAH ()
SubTotal 6902 6902
Total 72590 72590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_100523FTO_21856 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 5950
2 GHILAMARA AS0410009_100523FTO_21856 Punjab National Bank PUNB0063320 Ghilamara Branch 59738
3 GHILAMARA AS0410009_100523FTO_21856 State Bank of India SBIN0010760 DHAKUAKHANA 6902

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