Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:50 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_100523APB_FTO_21832
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-10-009-006-019/73
(Subansiri) 		0410009000NRG24080520230025198 10/05/2023 SWAPANA MEDAK 0410009WL001881 SWAPANA MEDAK 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636937317 SWAPNA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-006-022/102
(Subansiri) 		0410009000NRG24080520230025207 10/05/2023 BIPIN KAMAN 0410009WL001881 BIPIN KAMAN 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636937320 BIPIN KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-006-022/102
(Subansiri) 		0410009000NRG24080520230025208 10/05/2023 URMILA KAMAN 0410009WL001881 URMILA KAMAN 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636937318 URMILA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHILAMARA AS-10-009-006-022/103-B
(Subansiri) 		0410009000NRG24080520230025211 10/05/2023 MAHENDRA KAMAN 0410009WL001881 MAHENDRA KAMAN 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636937321 MAHENDRA KAMAN PUNJAB NATIONAL BANK(508568)
5 GHILAMARA AS-10-009-006-022/105-A
(Subansiri) 		0410009000NRG24080520230025212 10/05/2023 SUSNITA PAYENG 0410009WL001881 SUSNITA PAYENG 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636937341 SUSMITA PAYANG INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-006-022/116
(Subansiri) 		0410009000NRG24080520230025221 10/05/2023 BUDHIN KAMAN 0410009WL001881 BUDHIN KAMAN 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636937342 BUDHIN KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-006-022/122-A
(Subansiri) 		0410009000NRG24080520230025226 10/05/2023 MR. CHANDIRAM PAGAG 0410009WL001881 MR. CHANDIRAM PAGAG 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636937324 CHANDIRAM PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-006-022/16
(Subansiri) 		0410009000NRG24080520230025242 10/05/2023 GITANJALI PAYENG 0410009WL001881 GITANJALI PAYENG 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636937343 GITANJALI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-006-022/23-B
(Subansiri) 		0410009000NRG24080520230025258 10/05/2023 PURABI PAGAG 0410009WL001881 PURABI PAGAG 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636937344 MRS PURABI TAID PAGAG STATE BANK OF INDIA(508548)
10 GHILAMARA AS-10-009-006-022/29-D
(Subansiri) 		0410009000NRG24080520230025275 10/05/2023 MOMI PAGAG 0410009WL001881 MOMI PAGAG 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636937319 MOMI PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-006-022/44
(Subansiri) 		0410009000NRG24080520230025289 10/05/2023 JEELADOI BACHING 0410009WL001881 JEELADOI BACHING 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636937346 GILADAY PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-006-022/44
(Subansiri) 		0410009000NRG24080520230025288 10/05/2023 SANJIB PAGAG 0410009WL001881 SANJIB PAGAG 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636937345 SANJIB PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-006-022/45-C
(Subansiri) 		0410009000NRG24080520230025290 10/05/2023 DAJARAM PAGAG 0410009WL001881 DAJARAM PAGAG 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636937323 Mr. Daya Pagag INDIAN BANK(607105)
14 GHILAMARA AS-10-009-006-022/63
(Subansiri) 		0410009000NRG24080520230025304 10/05/2023 BHARATI KAMAN 0410009WL001881 BHARATI KAMAN 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636937322 BHARATI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19992 19992
15 GHILAMARA AS-10-009-006-022/10-A
(Subansiri) 		0410009000NRG24080520230025205 10/05/2023 MRIDUL PAYENG 0410009WL001881 MRIDUL PAYENG 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636937330 MRIDUL PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-006-022/116
(Subansiri) 		0410009000NRG24080520230025223 10/05/2023 BIPIN KAMAN 0410009WL001881 BIPIN KAMAN 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636937327 BIPIN KAMAN PUNJAB NATIONAL BANK(508568)
17 GHILAMARA AS-10-009-006-022/13-C
(Subansiri) 		0410009000NRG24080520230025229 10/05/2023 MAMITA TAID 0410009WL001881 MAMITA TAID 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636937332 MAMITA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-006-022/146-C
(Subansiri) 		0410009000NRG24080520230025234 10/05/2023 NIRUJ NARAH 0410009WL001881 NIRUJ NARAH 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636937328 NIRUJ KUMAR NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-006-022/15
(Subansiri) 		0410009000NRG24080520230025236 10/05/2023 LAKHIMAI PAGAG 0410009WL001881 LAKHIMAI PAGAG 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636937333 LAKSHIMA PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-006-022/187
(Subansiri) 		0410009000NRG24080520230025248 10/05/2023 HEMAL TAID 0410009WL001881 HEMAL TAID 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636937340 HEMAL TAID INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-006-022/20-B
(Subansiri) 		0410009000NRG24080520230025253 10/05/2023 GANDHAKI TAID 0410009WL001881 GANDHAKI TAID 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636937338 GANDHAKI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-006-022/20-B
(Subansiri) 		0410009000NRG24080520230025254 10/05/2023 NEPUN TAID 0410009WL001881 NEPUN TAID 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636937335 NIPUL TAID INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-006-022/25-C
(Subansiri) 		0410009000NRG24080520230025266 10/05/2023 NITUL PAGAG 0410009WL001881 NITUL PAGAG 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636937331 NITUL PAGAG PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-006-022/43-C
(Subansiri) 		0410009000NRG24080520230025286 10/05/2023 INDRA KUMAR PAGAG 0410009WL001881 INDRA KUMAR PAGAG 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636937326 INDRA KUMAR PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-006-022/54
(Subansiri) 		0410009000NRG24080520230025295 10/05/2023 TUTU TAID 0410009WL001881 TUTU TAID 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636937336 TUTU TAID INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-006-022/68
(Subansiri) 		0410009000NRG24080520230025308 10/05/2023 Binita Mili 0410009WL001881 Binita Mili 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636937329 BINITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-006-022/75
(Subansiri) 		0410009000NRG24080520230025310 10/05/2023 BINUMAI PAGAG 0410009WL001881 BINUMAI PAGAG 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636937334 BINUMAI PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-006-022/84-D
(Subansiri) 		0410009000NRG24080520230025313 10/05/2023 RINA TAID 0410009WL001881 RINA TAID 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636937337 RINA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHILAMARA AS-10-009-006-022/90-D
(Subansiri) 		0410009000NRG24080520230025317 10/05/2023 RIJUMONI PAGAG 0410009WL001881 RIJUMONI PAGAG 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636937339 RIJUMANI PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHILAMARA AS-10-009-006-022/95-B
(Subansiri) 		0410009000NRG24080520230025321 10/05/2023 MINTU KAMAN 0410009WL001881 MINTU KAMAN 00415 SBIN0010760 1428 1428 Processed 17/05/2023 1636937325 MINTU KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22848 22848
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_100523APB_FTO_21832 Indian Bank IDIB000B706 Bebejia Tiniali Branch 19992
2 GHILAMARA AS0410009_100523APB_FTO_21832 State Bank of India SBIN0010760 DHAKUAKHANA 22848

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