Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:13 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_260623APB_FTO_79677
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-10-009-002-009/261-A
(Ghilamara) 		0410009000NRG24260620230159421 26/06/2023 NEEPA KONWAR GOGOI 0410009WL009232 NEEPA KONWAR GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286704872 NEEPA KONWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 GHILAMARA AS-10-009-002-001/14
(Ghilamara) 		0410009000NRG24260620230159369 26/06/2023 Tilen Gogoi 0410009WL009232 Tilen Gogoi 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286704871 TILEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-002-001/18-A
(Ghilamara) 		0410009000NRG24260620230159374 26/06/2023 JUNALI SAIKIA 0410009WL009232 JUNALI SAIKIA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286704866 JUNALI SAIKIA PUNJAB NATIONAL BANK(508568)
4 GHILAMARA AS-10-009-002-001/46
(Ghilamara) 		0410009000NRG24260620230159379 26/06/2023 Nijara Gogoi 0410009WL009232 Nijara Gogoi 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286704862 NIJARA GOGOI PUNJAB NATIONAL BANK(508568)
5 GHILAMARA AS-10-009-002-001/48-D
(Ghilamara) 		0410009000NRG24260620230159380 26/06/2023 JURI BHUYAN GOGOI 0410009WL009232 JURI BHUYAN GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286704869 JURI BHUYAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-002-001/48-D
(Ghilamara) 		0410009000NRG24260620230159381 26/06/2023 KRISHNA GOGOI 0410009WL009232 KRISHNA GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286704858 KRISHNA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-002-001/53-A
(Ghilamara) 		0410009000NRG24260620230159383 26/06/2023 NABANITA BORUAH GOGOI 0410009WL009232 NABANITA BORUAH GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286704861 NABANITA BORUAH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-002-001/63-A
(Ghilamara) 		0410009000NRG24260620230159386 26/06/2023 Rajesh Gogoi 0410009WL009232 Rajesh Gogoi 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286704863 RAJESH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-002-001/8
(Ghilamara) 		0410009000NRG24260620230159392 26/06/2023 NILAKHI GOGOI CHANGMAI 0410009WL009232 NILAKHI GOGOI CHANGMAI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286704865 Nilakhi Gogoi Changmai PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-002-001/8
(Ghilamara) 		0410009000NRG24260620230159391 26/06/2023 PALASH CHANGMAI 0410009WL009232 PALASH CHANGMAI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286704857 PALASH CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-002-001/80
(Ghilamara) 		0410009000NRG24260620230159393 26/06/2023 KULA KRISHNA GOGOI 0410009WL009232 KULA KRISHNA GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286704859 KULAKRISHNA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-002-002/5-B
(Ghilamara) 		0410009000NRG24260620230159405 26/06/2023 MANIKA BORA 0410009WL009232 MANIKA BORA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286704870 MANIKA BORA PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-002-009/1-C
(Ghilamara) 		0410009000NRG24260620230159411 26/06/2023 PHANINDRA GOGOI 0410009WL009232 PHANINDRA GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286704860 FANINDRA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-002-009/11-A
(Ghilamara) 		0410009000NRG24260620230159416 26/06/2023 UTTAMGOGOI 0410009WL009232 UTTAMGOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286704868 UTTAM GOGOI PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-002-009/158-B
(Ghilamara) 		0410009000NRG24260620230159419 26/06/2023 LUINA TAMULI GOGOI 0410009WL009232 LUINA TAMULI GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286704864 Luina Tamuli Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
16 GHILAMARA AS-10-009-002-009/158-B
(Ghilamara) 		0410009000NRG24260620230159420 26/06/2023 RAMEN GOGOI 0410009WL009232 RAMEN GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286704867 Ramen Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21420 21420
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_260623APB_FTO_79677 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 1428
2 GHILAMARA AS0410009_260623APB_FTO_79677 Punjab National Bank PUNB0063320 Ghilamara Branch 21420

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