Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:46:12 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_290523FTO_43513
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-10-009-005-010/15-A
(Mornoi) 		0410009000NRG24230520230061343 29/05/2023 KUMAR PAGAG 0410009WL003928 KUMAR PAGAG 00176 IDIB000B706 1190 1190 Processed 01/06/2023 2017498687 KUMAR PAGAG ()
2 GHILAMARA AS-10-009-005-010/21
(Mornoi) 		0410009000NRG24230520230061347 29/05/2023 MINESHWARI KAMAN 0410009WL003928 MINESHWARI KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017498691 MINESHWARI KAMAN ()
3 GHILAMARA AS-10-009-005-010/21-A
(Mornoi) 		0410009000NRG24230520230061349 29/05/2023 BICHITRA RANJAN KAMAN 0410009WL003928 BICHITRA RANJAN KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017498670 BICHITRA RANJAN KAMAN ()
4 GHILAMARA AS-10-009-005-010/21-A
(Mornoi) 		0410009000NRG24230520230061350 29/05/2023 TUTAY KAMAN 0410009WL003928 TUTAY KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017498671 TUTAY KAMAN ()
5 GHILAMARA AS-10-009-005-010/21-B
(Mornoi) 		0410009000NRG24230520230061351 29/05/2023 Humen Kaman 0410009WL003928 Humen Kaman 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017498683 Humen Kaman ()
6 GHILAMARA AS-10-009-005-010/21-C
(Mornoi) 		0410009000NRG24230520230061357 29/05/2023 LABANYA KAMAN 0410009WL003928 LABANYA KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017498692 LABANYA KAMAN ()
7 GHILAMARA AS-10-009-005-010/21-C
(Mornoi) 		0410009000NRG24230520230061356 29/05/2023 MRIDUPABAN KAMAN 0410009WL003928 MRIDUPABAN KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017498674 MRIDUPABAN KAMAN ()
8 GHILAMARA AS-10-009-005-010/27-C
(Mornoi) 		0410009000NRG24230520230061369 29/05/2023 JOSNA KAMAN 0410009WL003928 JOSNA KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017498684 JOSNA KAMAN ()
9 GHILAMARA AS-10-009-005-010/27-C
(Mornoi) 		0410009000NRG24230520230061367 29/05/2023 MAJU KAMAN 0410009WL003928 MAJU KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017498660 MAJU KAMAN ()
10 GHILAMARA AS-10-009-005-010/27-C
(Mornoi) 		0410009000NRG24230520230061366 29/05/2023 PABITRA KAMAN 0410009WL003928 PABITRA KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017498688 PABITRA KAMAN ()
11 GHILAMARA AS-10-009-005-010/27-C
(Mornoi) 		0410009000NRG24230520230061368 29/05/2023 YAKAMI KAMAN 0410009WL003928 YAKAMI KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017498666 YAKAMI KAMAN ()
12 GHILAMARA AS-10-009-005-010/29-A
(Mornoi) 		0410009000NRG24230520230061371 29/05/2023 JONALI KAMAN 0410009WL003928 JONALI KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017498685 JONALI KAMAN ()
13 GHILAMARA AS-10-009-005-010/31-C
(Mornoi) 		0410009000NRG24230520230061373 29/05/2023 DHANESH KAMAN 0410009WL003928 DHANESH KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017498689 DHANESH KAMAN ()
14 GHILAMARA AS-10-009-005-010/35-C
(Mornoi) 		0410009000NRG24230520230061379 29/05/2023 SUMSUMI KAMAN 0410009WL003928 SUMSUMI KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017498682 SUMSUMI KAMAN ()
15 GHILAMARA AS-10-009-005-010/36-A
(Mornoi) 		0410009000NRG24230520230061381 29/05/2023 KHIRADA TAID 0410009WL003928 KHIRADA TAID 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017498665 KHIRADA TAID ()
16 GHILAMARA AS-10-009-005-010/37-C
(Mornoi) 		0410009000NRG24230520230061383 29/05/2023 BIKESWAR KAMAN 0410009WL003928 BIKESWAR KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017498686 BIKESWAR KAMAN ()
17 GHILAMARA AS-10-009-005-010/37-C
(Mornoi) 		0410009000NRG24230520230061384 29/05/2023 LAKHESWARI KAMAN 0410009WL003928 LAKHESWARI KAMAN 00176 IDIB000B706 1190 1190 Processed 01/06/2023 2017498690 LAKHESWARI KAMAN ()
18 GHILAMARA AS-10-009-005-010/37-D
(Mornoi) 		0410009000NRG24230520230061385 29/05/2023 DIMBESWAR KAMAN 0410009WL003928 DIMBESWAR KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017498675 DIMBESWAR KAMAN ()
19 GHILAMARA AS-10-009-005-010/6-D
(Mornoi) 		0410009000NRG24230520230061390 29/05/2023 SUNMONI TAID 0410009WL003928 SUNMONI TAID 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017498669 SUNMONI TAID ()
20 GHILAMARA AS-10-009-005-010/8-D
(Mornoi) 		0410009000NRG24230520230061392 29/05/2023 GOKUL PAYENG 0410009WL003928 GOKUL PAYENG 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017498676 GOKUL PAYENG ()
SubTotal 28084 28084
21 GHILAMARA AS-10-009-005-010/15-A
(Mornoi) 		0410009000NRG24230520230061342 29/05/2023 ANJALI PAGAG 0410009WL003928 ANJALI PAGAG 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017498672 MS ANJOLI PAGAG ()
22 GHILAMARA AS-10-009-005-010/21-B
(Mornoi) 		0410009000NRG24230520230061353 29/05/2023 OIPHULI KAMAN PAYENG 0410009WL003928 OIPHULI KAMAN PAYENG 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017498678 MS OIPHULI PAYENG KAMAN ()
23 GHILAMARA AS-10-009-005-010/21-B
(Mornoi) 		0410009000NRG24230520230061354 29/05/2023 RUNUDEBI KAMAN 0410009WL003928 RUNUDEBI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017498677 MS RUNUDEBI KAMAN ()
24 GHILAMARA AS-10-009-005-010/21-B
(Mornoi) 		0410009000NRG24230520230061352 29/05/2023 SUHITYA KAMAN 0410009WL003928 SUHITYA KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017498673 MR SUHITYA KAMAN ()
25 GHILAMARA AS-10-009-005-010/26-D
(Mornoi) 		0410009000NRG24230520230061365 29/05/2023 NANDINI CHANDI KAMAN 0410009WL003928 NANDINI CHANDI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017498668 MS NANDINI CHANDI KAMAN ()
26 GHILAMARA AS-10-009-005-010/29-A
(Mornoi) 		0410009000NRG24230520230061370 29/05/2023 Katang Kaman 0410009WL003928 Katang Kaman 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017498681 MR KANTA KAMAN ()
27 GHILAMARA AS-10-009-005-010/38-B
(Mornoi) 		0410009000NRG24230520230061386 29/05/2023 NAMU PAW 0410009WL003928 NAMU PAW 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017498679 MR NAMO PAW ()
SubTotal 9996 9996
28 GHILAMARA AS-10-009-005-006/120-B
(Mornoi) 		0410009000NRG24230520230061327 29/05/2023 TILESWARI PHUKAN KHANIKAR 0410009WL003928 TILESWARI PHUKAN KHANIKAR 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017498680 TILESWARI PHUKAN KHANIKAR ()
29 GHILAMARA AS-10-009-005-010/36-A
(Mornoi) 		0410009000NRG24230520230061382 29/05/2023 MOMI KAMAN 0410009WL003928 MOMI KAMAN 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017498667 MOMI KAMAN ()
SubTotal 2856 2856
30 GHILAMARA AS-10-009-005-010/21-D
(Mornoi) 		0410009000NRG24230520230061358 29/05/2023 BICHITRA KAMAN 0410009WL003928 BICHITRA KAMAN 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2017498663 BICHITRA KAMAN ()
31 GHILAMARA AS-10-009-005-010/30-B
(Mornoi) 		0410009000NRG24230520230061372 29/05/2023 KARUNA KAMAN 0410009WL003928 KARUNA KAMAN 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2017498662 KARUNA KAMAN ()
32 GHILAMARA AS-10-009-005-010/33-D
(Mornoi) 		0410009000NRG24230520230061375 29/05/2023 PRABIN KAMAN 0410009WL003928 PRABIN KAMAN 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2017498661 PRABIN KAMAN ()
33 GHILAMARA AS-10-009-005-010/34-A
(Mornoi) 		0410009000NRG24230520230061378 29/05/2023 BIJULI PEGU KAMAN 0410009WL003928 BIJULI PEGU KAMAN 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2017498664 BIJULI PEGU KAMAN ()
SubTotal 5712 5712
Total 46648 46648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_290523FTO_43513 Indian Bank IDIB000B706 Bebejia Tiniali Branch 28084
2 GHILAMARA AS0410009_290523FTO_43513 State Bank of India SBIN0010760 DHAKUAKHANA 9996
3 GHILAMARA AS0410009_290523FTO_43513 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2856
4 GHILAMARA AS0410009_290523FTO_43513 Airtel Payments Bank Limited AIRP0000001 Guwahati 5712

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