Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:08 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_290523APB_FTO_43470
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-10-009-001-003/74-A
(Sunari Chapori) 		0410009000NRG24240520230065769 29/05/2023 RABINDRA NATH 0410009WL004128 RABINDRA NATH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567580 RABINDRA NATH ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-001-003/79-A
(Sunari Chapori) 		0410009000NRG24240520230065771 29/05/2023 Rima Khanikar 0410009WL004128 Rima Khanikar 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567557 RIMA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-001-004/10-B
(Sunari Chapori) 		0410009000NRG24240520230065773 29/05/2023 Bhupen Dihingia 0410009WL004128 Bhupen Dihingia 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567563 BHUPEN DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-001-004/10-B
(Sunari Chapori) 		0410009000NRG24240520230065774 29/05/2023 Fanita Dihingia 0410009WL004128 Fanita Dihingia 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567579 FANITA DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-001-004/100
(Sunari Chapori) 		0410009000NRG24240520230065775 29/05/2023 MERINA SONOWAL GOGOI 0410009WL004128 MERINA SONOWAL GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567578 MERINA SONOWAL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-001-004/15
(Sunari Chapori) 		0410009000NRG24240520230065780 29/05/2023 UDAY LAHAN 0410009WL004128 UDAY LAHAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567575 UDAY LAHAN ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-001-004/19-A
(Sunari Chapori) 		0410009000NRG24240520230065785 29/05/2023 MUNMI DIHINGIA 0410009WL004128 MUNMI DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567581 MUNMI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-001-004/24-D
(Sunari Chapori) 		0410009000NRG24240520230065787 29/05/2023 RAJU GOGOI 0410009WL004128 RAJU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567560 RAJU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-001-004/35-B
(Sunari Chapori) 		0410009000NRG24240520230065803 29/05/2023 PRABIN GOGOI 0410009WL004128 PRABIN GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567558 PRABIN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-001-004/36
(Sunari Chapori) 		0410009000NRG24240520230065804 29/05/2023 NIRAN DIHINGIA 0410009WL004128 NIRAN DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567576 NIRAN DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-001-004/4
(Sunari Chapori) 		0410009000NRG24240520230065806 29/05/2023 MUNU DIHINGIA 0410009WL004128 MUNU DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567567 MUNU DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-001-004/57-A
(Sunari Chapori) 		0410009000NRG24240520230065810 29/05/2023 PADMA BARUA 0410009WL004128 PADMA BARUA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567569 PADMA BARUA ASSAM GRAMIN VIKASH BANK(607064)
13 GHILAMARA AS-10-009-001-004/58-A
(Sunari Chapori) 		0410009000NRG24240520230065812 29/05/2023 RENU BARUA 0410009WL004128 RENU BARUA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567584 RENU BARUA THE ASSAM COOPERATIVE APEX BANK LTD(508729)
14 GHILAMARA AS-10-009-001-004/58-A
(Sunari Chapori) 		0410009000NRG24240520230065811 29/05/2023 TULASHI BORUAH 0410009WL004128 TULASHI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567556 TULASHI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
15 GHILAMARA AS-10-009-001-004/59-C
(Sunari Chapori) 		0410009000NRG24240520230065813 29/05/2023 MINAKHI BORUAH 0410009WL004128 MINAKHI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567559 MINAKHI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
16 GHILAMARA AS-10-009-001-004/68
(Sunari Chapori) 		0410009000NRG24240520230065818 29/05/2023 SMRITI BUAGOHAIN 0410009WL004128 SMRITI BUAGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567570 SMRITI BUAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
17 GHILAMARA AS-10-009-001-004/69-C
(Sunari Chapori) 		0410009000NRG24240520230065819 29/05/2023 MUNU BURGOHAIN 0410009WL004128 MUNU BURGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567571 MUNU BURGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
18 GHILAMARA AS-10-009-001-004/75-C
(Sunari Chapori) 		0410009000NRG24240520230065822 29/05/2023 JIBAN DIHINGIA 0410009WL004128 JIBAN DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567565 JIBAN DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
19 GHILAMARA AS-10-009-001-004/75-C
(Sunari Chapori) 		0410009000NRG24240520230065823 29/05/2023 PAPORI SAIKIA 0410009WL004128 PAPORI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567564 PAPARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 GHILAMARA AS-10-009-001-004/79-B
(Sunari Chapori) 		0410009000NRG24240520230065828 29/05/2023 SEWALI DIHINGIA 0410009WL004128 SEWALI DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567583 SEWALI DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-001-004/80-A
(Sunari Chapori) 		0410009000NRG24240520230065830 29/05/2023 BINA DIHINGIA 0410009WL004128 BINA DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567572 BINA DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-001-004/84
(Sunari Chapori) 		0410009000NRG24240520230065831 29/05/2023 GEETALI SONOWAL GOGOI 0410009WL004128 GEETALI SONOWAL GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567577 GITALEE SONOWAL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
23 GHILAMARA AS-10-009-001-004/9-C
(Sunari Chapori) 		0410009000NRG24240520230065832 29/05/2023 MADHUSMITA GOGOI 0410009WL004128 MADHUSMITA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567568 MADHUSMITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
24 GHILAMARA AS-10-009-001-004/9-D
(Sunari Chapori) 		0410009000NRG24240520230065833 29/05/2023 RUPAMONI SAIKIA 0410009WL004128 RUPAMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567582 RUPAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
25 GHILAMARA AS-10-009-001-004/97-C
(Sunari Chapori) 		0410009000NRG24240520230065836 29/05/2023 RASHMI CHUTIA 0410009WL004128 RASHMI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567561 RASHMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
26 GHILAMARA AS-10-009-001-004/97-C
(Sunari Chapori) 		0410009000NRG24240520230065837 29/05/2023 REKHA CHUTIA 0410009WL004128 REKHA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567562 REKHA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
27 GHILAMARA AS-10-009-001-010/82-C
(Sunari Chapori) 		0410009000NRG24240520230065842 29/05/2023 RIKUMANI CHUTIA 0410009WL004128 RIKUMANI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017567566 RIKUMANI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 38556 38556
28 GHILAMARA AS-10-009-001-004/25
(Sunari Chapori) 		0410009000NRG24240520230065790 29/05/2023 JITU BURA GOHAIN 0410009WL004128 JITU BURA GOHAIN 00354 PUNB0063120 1428 1428 Processed 01/06/2023 2017567574 JITU BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHILAMARA AS-10-009-001-004/25
(Sunari Chapori) 		0410009000NRG24240520230065789 29/05/2023 JUNU GOHAIN 0410009WL004128 JUNU GOHAIN 00354 PUNB0063120 1428 1428 Processed 01/06/2023 2017567573 JUNU BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHILAMARA AS-10-009-001-004/25-A
(Sunari Chapori) 		0410009000NRG24240520230065791 29/05/2023 DULUMANI BURAGOHAIN 0410009WL004128 DULUMANI BURAGOHAIN 00354 PUNB0063120 1428 1428 Processed 01/06/2023 2017567544 DULUMANI BURAGOHAIN PUNJAB NATIONAL BANK(508568)
31 GHILAMARA AS-10-009-001-004/25-A
(Sunari Chapori) 		0410009000NRG24240520230065792 29/05/2023 JITEN BURAGOHAIN 0410009WL004128 JITEN BURAGOHAIN 00354 PUNB0063120 1428 1428 Processed 01/06/2023 2017567542 JITEN BURAGOHAIN PUNJAB NATIONAL BANK(508568)
32 GHILAMARA AS-10-009-001-004/32
(Sunari Chapori) 		0410009000NRG24240520230065796 29/05/2023 RASHMI DEORI 0410009WL004128 RASHMI DEORI 00354 PUNB0063120 1428 1428 Processed 01/06/2023 2017567541 RASHMI DEORI ASSAM GRAMIN VIKASH BANK(607064)
33 GHILAMARA AS-10-009-001-004/32-D
(Sunari Chapori) 		0410009000NRG24240520230065798 29/05/2023 UMEN GOGOI 0410009WL004128 UMEN GOGOI 00354 PUNB0063120 1428 1428 Processed 01/06/2023 2017567545 UMEN GOGOI PUNJAB NATIONAL BANK(508568)
34 GHILAMARA AS-10-009-001-004/7-D
(Sunari Chapori) 		0410009000NRG24240520230065820 29/05/2023 JAYAMAI SONOWAL 0410009WL004128 JAYAMAI SONOWAL 00354 PUNB0063120 1428 1428 Processed 01/06/2023 2017567543 JOYAMAI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
35 GHILAMARA AS-10-009-001-004/101
(Sunari Chapori) 		0410009000NRG24240520230065776 29/05/2023 HANGITA SONOWAL GOGOI 0410009WL004128 HANGITA SONOWAL GOGOI 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017567550 HANGITA SONOWAL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
36 GHILAMARA AS-10-009-001-004/103-D
(Sunari Chapori) 		0410009000NRG24240520230065777 29/05/2023 Mr. KHAGEN GOGOI 0410009WL004128 Mr. KHAGEN GOGOI 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017567546 KHAGEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHILAMARA AS-10-009-001-004/105
(Sunari Chapori) 		0410009000NRG24240520230065778 29/05/2023 Gopal Chutia 0410009WL004128 Gopal Chutia 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017567552 GOPAL CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHILAMARA AS-10-009-001-004/105
(Sunari Chapori) 		0410009000NRG24240520230065779 29/05/2023 Rashmi Chutia 0410009WL004128 Rashmi Chutia 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017567553 RASHMI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHILAMARA AS-10-009-001-004/24-B
(Sunari Chapori) 		0410009000NRG24240520230065786 29/05/2023 Mrs. NIRMALA GOGOI 0410009WL004128 Mrs. NIRMALA GOGOI 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017567548 NIRMALA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHILAMARA AS-10-009-001-004/32-D
(Sunari Chapori) 		0410009000NRG24240520230065797 29/05/2023 Ms. NIJUMANI CHUTIYA 0410009WL004128 Ms. NIJUMANI CHUTIYA 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017567549 NIJUMANI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
41 GHILAMARA AS-10-009-001-004/35-B
(Sunari Chapori) 		0410009000NRG24240520230065802 29/05/2023 CHANDAN GOGOI 0410009WL004128 CHANDAN GOGOI 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017567554 Chandan Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
42 GHILAMARA AS-10-009-001-004/67-A
(Sunari Chapori) 		0410009000NRG24240520230065816 29/05/2023 JONALI LAHAN 0410009WL004128 JONALI LAHAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017567551 JONALI LAHAN ASSAM GRAMIN VIKASH BANK(607064)
43 GHILAMARA AS-10-009-001-004/94-A
(Sunari Chapori) 		0410009000NRG24240520230065835 29/05/2023 MANALISHA CHUTIA 0410009WL004128 MANALISHA CHUTIA 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017567547 MANALISHA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12852 12852
44 GHILAMARA AS-10-009-001-004/7-D
(Sunari Chapori) 		0410009000NRG24240520230065821 29/05/2023 Bhaina Dihingia 0410009WL004128 Bhaina Dihingia 00612 HDFC0CACABL 1428 1428 Processed 01/06/2023 2017567555 BHAINA DIHINGIA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 62832 62832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_290523APB_FTO_43470 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 38556
2 GHILAMARA AS0410009_290523APB_FTO_43470 Punjab National Bank PUNB0063120 Dhakuakhana Branch 9996
3 GHILAMARA AS0410009_290523APB_FTO_43470 State Bank of India SBIN0010760 DHAKUAKHANA 12852
4 GHILAMARA AS0410009_290523APB_FTO_43470 Apex Cooperative Bank Ltd HDFC0CACABL Dhakuakhana 1428

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