Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:18:32 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_190523APB_FTO_31658
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-10-009-006-009/31-A
(Subansiri) 		0410009000NRG24180520230048242 19/05/2023 Rumi Doley 0410009WL003192 Rumi Doley 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1856903024 RUMI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 GHILAMARA AS-10-009-006-006/9-D
(Subansiri) 		0410009000NRG24180520230048168 19/05/2023 Mr. SONADHAR PAGAG 0410009WL003192 Mr. SONADHAR PAGAG 00176 IDIB000B706 1428 1428 Processed 25/05/2023 1856903023 SONADHAR PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 GHILAMARA AS-10-009-006-009/21-A
(Subansiri) 		0410009000NRG24180520230048215 19/05/2023 LAKSHIPRABHA DOLEY 0410009WL003192 LAKSHIPRABHA DOLEY 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856902989 LAKSHIPRABHA DOLEY PUNJAB NATIONAL BANK(508568)
4 GHILAMARA AS-10-009-006-009/32-C
(Subansiri) 		0410009000NRG24180520230048243 19/05/2023 BHADABATI DOLEY 0410009WL003192 BHADABATI DOLEY 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856902990 BHADABATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-006-019/86-D
(Subansiri) 		0410009000NRG24180520230048258 19/05/2023 NIVA PEGU 0410009WL003192 NIVA PEGU 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1856902988 NIVA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
6 GHILAMARA AS-10-009-006-005/53-B
(Subansiri) 		0410009000NRG24180520230048161 19/05/2023 PURNIMA KAMAN 0410009WL003192 PURNIMA KAMAN 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1856902993 PURNIMA KAMAN PUNJAB NATIONAL BANK(508568)
7 GHILAMARA AS-10-009-006-005/59-B
(Subansiri) 		0410009000NRG24180520230048162 19/05/2023 NIRUN KAMAN 0410009WL003192 NIRUN KAMAN 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1856902999 NIRUN KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-006-009/1-D
(Subansiri) 		0410009000NRG24180520230048176 19/05/2023 MAINI DOLEY 0410009WL003192 MAINI DOLEY 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1856903003 MAINI DOLEY PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-006-009/1-D
(Subansiri) 		0410009000NRG24180520230048175 19/05/2023 RAJA DOLEY 0410009WL003192 RAJA DOLEY 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1856903004 RAJA DOLEY PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-006-009/10-D
(Subansiri) 		0410009000NRG24180520230048177 19/05/2023 KARUN DOLEY 0410009WL003192 KARUN DOLEY 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1856903000 KARUN DOLEY PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-006-009/120
(Subansiri) 		0410009000NRG24180520230048190 19/05/2023 NANDESWAR DOLEY 0410009WL003192 NANDESWAR DOLEY 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1856902998 NANDESHWAR DOLEY PUNJAB NATIONAL BANK(508568)
12 GHILAMARA AS-10-009-006-009/121-D
(Subansiri) 		0410009000NRG24180520230048194 19/05/2023 BONTI DOLEY 0410009WL003192 BONTI DOLEY 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1856903001 BONTI PEGU DOLEY PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-006-009/122
(Subansiri) 		0410009000NRG24180520230048196 19/05/2023 MONALISHA DOLEY 0410009WL003192 MONALISHA DOLEY 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1856902997 MONALISHA DOLEY PUNJAB NATIONAL BANK(508568)
14 GHILAMARA AS-10-009-006-009/13-A
(Subansiri) 		0410009000NRG24180520230048199 19/05/2023 Anil Pegu 0410009WL003192 Anil Pegu 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1856902995 ANIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-006-009/23-D
(Subansiri) 		0410009000NRG24180520230048222 19/05/2023 GANESH DOLEY 0410009WL003192 GANESH DOLEY 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1856903002 GANESH DOLEY PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-006-009/6-C
(Subansiri) 		0410009000NRG24180520230048251 19/05/2023 GUTUBA DOLEY 0410009WL003192 GUTUBA DOLEY 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1856902994 Ghutuwa Mili AIRTEL PAYMENTS BANK LIMITED(990288)
17 GHILAMARA AS-10-009-006-009/8-C
(Subansiri) 		0410009000NRG24180520230048254 19/05/2023 DIPAMONI DOLEY 0410009WL003192 DIPAMONI DOLEY 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1856902996 DIPAMONI DOLEY PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-006-009/9
(Subansiri) 		0410009000NRG24180520230048256 19/05/2023 Junali Doley 0410009WL003192 Junali Doley 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1856902991 JUNALI PEGU PUNJAB NATIONAL BANK(508568)
19 GHILAMARA AS-10-009-006-009/9
(Subansiri) 		0410009000NRG24180520230048255 19/05/2023 RAJENDRA DOLEY 0410009WL003192 RAJENDRA DOLEY 00354 PUNB0125220 1428 1428 Processed 25/05/2023 1856902992 RAJENDRA .DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 19992 19992
20 GHILAMARA AS-10-009-006-005/93-D
(Subansiri) 		0410009000NRG24180520230048167 19/05/2023 BHUGESWARI TAID 0410009WL003192 BHUGESWARI TAID 00415 SBIN0001426 1428 1428 Processed 25/05/2023 1856903021 MRS BHUGESWARI TAID STATE BANK OF INDIA(508548)
SubTotal 1428 1428
21 GHILAMARA AS-10-009-006-009/27-A
(Subansiri) 		0410009000NRG24180520230048231 19/05/2023 AMBITIYA PEGU 0410009WL003192 AMBITIYA PEGU 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1856903016 LAKHYANATH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-006-009/6
(Subansiri) 		0410009000NRG24180520230048250 19/05/2023 MEM DOLEY 0410009WL003192 MEM DOLEY 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1856903017 MEM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
23 GHILAMARA AS-10-009-006-009/1
(Subansiri) 		0410009000NRG24180520230048169 19/05/2023 DEBARAM DOLEY 0410009WL003192 DEBARAM DOLEY 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1856903010 DEBARAM DOLEY PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-006-009/1-B
(Subansiri) 		0410009000NRG24180520230048173 19/05/2023 RAMA KANTA DOLEY 0410009WL003192 RAMA KANTA DOLEY 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1856903019 RAMAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-006-009/104-D
(Subansiri) 		0410009000NRG24180520230048180 19/05/2023 DHANAWATI MILI PEGU 0410009WL003192 DHANAWATI MILI PEGU 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1856903022 MRS DHANAWATI MILI PEGU STATE BANK OF INDIA(508548)
26 GHILAMARA AS-10-009-006-009/114
(Subansiri) 		0410009000NRG24180520230048183 19/05/2023 SABANTI PEGU 0410009WL003192 SABANTI PEGU 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1856903006 MRS SABANTI PEGU STATE BANK OF INDIA(508548)
27 GHILAMARA AS-10-009-006-009/12
(Subansiri) 		0410009000NRG24180520230048185 19/05/2023 KISHORE PEGU 0410009WL003192 KISHORE PEGU 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1856903005 KISHORE PEGU PUNJAB NATIONAL BANK(508568)
28 GHILAMARA AS-10-009-006-009/120
(Subansiri) 		0410009000NRG24180520230048189 19/05/2023 BONITA DOLEY 0410009WL003192 BONITA DOLEY 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1856903011 BANITA DOLEY PUNJAB NATIONAL BANK(508568)
29 GHILAMARA AS-10-009-006-009/121-A
(Subansiri) 		0410009000NRG24180520230048191 19/05/2023 PADMESHWAR DOLEY 0410009WL003192 PADMESHWAR DOLEY 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1856903018 PADMESWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHILAMARA AS-10-009-006-009/121-D
(Subansiri) 		0410009000NRG24180520230048193 19/05/2023 NAKUL DOLEY 0410009WL003192 NAKUL DOLEY 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1856903015 Nakul Doley AIRTEL PAYMENTS BANK LIMITED(990288)
31 GHILAMARA AS-10-009-006-009/15-B
(Subansiri) 		0410009000NRG24180520230048206 19/05/2023 LALITA PEGU 0410009WL003192 LALITA PEGU 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1856903013 LALITA PEGU PUNJAB NATIONAL BANK(508568)
32 GHILAMARA AS-10-009-006-009/18
(Subansiri) 		0410009000NRG24180520230048207 19/05/2023 Ronuj Pegu 0410009WL003192 Ronuj Pegu 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1856903008 RONUJ PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHILAMARA AS-10-009-006-009/18-B
(Subansiri) 		0410009000NRG24180520230048211 19/05/2023 JOGANATH PEGU 0410009WL003192 JOGANATH PEGU 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1856903009 Jaganath Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
34 GHILAMARA AS-10-009-006-009/22
(Subansiri) 		0410009000NRG24180520230048217 19/05/2023 MANI KANTA DOLEY 0410009WL003192 MANI KANTA DOLEY 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1856903007 MANI KANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHILAMARA AS-10-009-006-009/23
(Subansiri) 		0410009000NRG24180520230048220 19/05/2023 REKHA DOLEY 0410009WL003192 REKHA DOLEY 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1856903012 MRS REKHA DOLEY STATE BANK OF INDIA(508548)
36 GHILAMARA AS-10-009-006-009/3-D
(Subansiri) 		0410009000NRG24180520230048238 19/05/2023 BIKARNA DOLEY 0410009WL003192 BIKARNA DOLEY 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1856903020 BIKARNA DOLEY PUNJAB NATIONAL BANK(508568)
37 GHILAMARA AS-10-009-006-009/3-D
(Subansiri) 		0410009000NRG24180520230048237 19/05/2023 KRISHNA DOLEY 0410009WL003192 KRISHNA DOLEY 00415 SBIN0016934 1428 1428 Processed 25/05/2023 1856903014 KRISHNA PEGU DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 21420 21420
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_190523APB_FTO_31658 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1428
2 GHILAMARA AS0410009_190523APB_FTO_31658 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1428
3 GHILAMARA AS0410009_190523APB_FTO_31658 Punjab National Bank PUNB0063320 Ghilamara Branch 4284
4 GHILAMARA AS0410009_190523APB_FTO_31658 Punjab National Bank PUNB0125220 Mingmang Branch 19992
5 GHILAMARA AS0410009_190523APB_FTO_31658 State Bank of India SBIN0001426 DHEMAJI 1428
6 GHILAMARA AS0410009_190523APB_FTO_31658 State Bank of India SBIN0010760 DHAKUAKHANA 2856
7 GHILAMARA AS0410009_190523APB_FTO_31658 State Bank of India SBIN0016934 Gogamukh 21420

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