Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:41 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_310723APB_FTO_112026
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-10-009-003-001/12-B
(Deolia) 		0410009000NRG24310720230214557 31/07/2023 DIPANKAR MAHANTA 0410009WL013476 DIPANKAR MAHANTA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603756208 DIPANKAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-003-001/16
(Deolia) 		0410009000NRG24310720230214564 31/07/2023 PURNIMAI DEVI 0410009WL013476 PURNIMAI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603756207 PURNIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-003-017/416-B
(Deolia) 		0410009000NRG24310720230214633 31/07/2023 NIRALA CHUTIA 0410009WL013476 NIRALA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603756206 NIRALA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
4 GHILAMARA AS-10-009-003-001/15-A
(Deolia) 		0410009000NRG24310720230214561 31/07/2023 KIRAN DEVI 0410009WL013476 KIRAN DEVI 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756190 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
5 GHILAMARA AS-10-009-003-001/16
(Deolia) 		0410009000NRG24310720230214563 31/07/2023 RATUL SARMAH 0410009WL013476 RATUL SARMAH 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756186 RATUL SARMAH AXIS BANK(607153)
6 GHILAMARA AS-10-009-003-001/2
(Deolia) 		0410009000NRG24310720230214571 31/07/2023 KABITA DUTTA 0410009WL013476 KABITA DUTTA 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756194 KABITA DUTTA PUNJAB NATIONAL BANK(508568)
7 GHILAMARA AS-10-009-003-001/2
(Deolia) 		0410009000NRG24310720230214570 31/07/2023 MUKUNDA DUTTA 0410009WL013476 MUKUNDA DUTTA 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756192 MUKUNDRA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-003-001/3
(Deolia) 		0410009000NRG24310720230214575 31/07/2023 ILA DUTTA 0410009WL013476 ILA DUTTA 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756196 ILA DUTTA PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-003-001/39
(Deolia) 		0410009000NRG24310720230214576 31/07/2023 DIPEN BORPATRA 0410009WL013476 DIPEN BORPATRA 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756209 DIPEN BORPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-003-001/4
(Deolia) 		0410009000NRG24310720230214578 31/07/2023 MAKHANI DUTTA 0410009WL013476 MAKHANI DUTTA 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756193 MAKHANI DUTTA PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-003-001/40
(Deolia) 		0410009000NRG24310720230214579 31/07/2023 JUNALI DEVI 0410009WL013476 JUNALI DEVI 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756187 JUNALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-003-001/43-B
(Deolia) 		0410009000NRG24310720230214583 31/07/2023 INDRA BORA 0410009WL013476 INDRA BORA 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756197 INDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-003-001/51
(Deolia) 		0410009000NRG24310720230214593 31/07/2023 RABINDRA GOGOI 0410009WL013476 RABINDRA GOGOI 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756210 RABINDRA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-003-001/57-B
(Deolia) 		0410009000NRG24310720230214596 31/07/2023 Niranjan Dutta 0410009WL013476 Niranjan Dutta 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756191 NIRANJAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-003-001/62
(Deolia) 		0410009000NRG24310720230214599 31/07/2023 TILESWAR PATRA 0410009WL013476 TILESWAR PATRA 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756211 TILESWAR PATRA PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-003-001/66
(Deolia) 		0410009000NRG24310720230214605 31/07/2023 PUNANANDA DUWARAH 0410009WL013476 PUNANANDA DUWARAH 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756188 PURNANANDA DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-003-001/69
(Deolia) 		0410009000NRG24310720230214608 31/07/2023 JUNMONI DUTTA 0410009WL013476 JUNMONI DUTTA 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756195 Junumani Dutta PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-003-001/70
(Deolia) 		0410009000NRG24310720230214610 31/07/2023 BITUL PATRA 0410009WL013476 BITUL PATRA 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756185 BITUL PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-003-004/66-A
(Deolia) 		0410009000NRG24310720230214616 31/07/2023 NIRAMAI CHUTIA 0410009WL013476 NIRAMAI CHUTIA 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756183 Niramai Chutia PUNJAB NATIONAL BANK(508568)
20 GHILAMARA AS-10-009-003-016/197
(Deolia) 		0410009000NRG24310720230214618 31/07/2023 RAJU HAZARIKA 0410009WL013476 RAJU HAZARIKA 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756182 RAJU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-003-017/255
(Deolia) 		0410009000NRG24310720230214619 31/07/2023 CHABI CHUTIA 0410009WL013476 CHABI CHUTIA 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756189 CHABI CHUTIA PUNJAB NATIONAL BANK(508568)
22 GHILAMARA AS-10-009-003-017/258-A
(Deolia) 		0410009000NRG24310720230214622 31/07/2023 BABITA BARUAH 0410009WL013476 BABITA BARUAH 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756199 BABITA BARUAH PUNJAB NATIONAL BANK(508568)
23 GHILAMARA AS-10-009-003-017/258-A
(Deolia) 		0410009000NRG24310720230214621 31/07/2023 MAMU BORUAH 0410009WL013476 MAMU BORUAH 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756198 MANU BORUAH PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-003-017/315
(Deolia) 		0410009000NRG24310720230214632 31/07/2023 DHANA CHUTIA 0410009WL013476 DHANA CHUTIA 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4603756184 CHIMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29988 29988
25 GHILAMARA AS-10-009-003-001/13-A
(Deolia) 		0410009000NRG24310720230214558 31/07/2023 MRS KALPANA DEVI 0410009WL013476 MRS KALPANA DEVI 00415 SBIN0000145 1428 1428 Processed 16/08/2023 4603756202 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-003-001/15-A
(Deolia) 		0410009000NRG24310720230214562 31/07/2023 HOREN KUMAR SARMAH 0410009WL013476 HOREN KUMAR SARMAH 00415 SBIN0000145 1428 1428 Processed 16/08/2023 4603756204 HOREN KUMAR SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
27 GHILAMARA AS-10-009-003-001/40
(Deolia) 		0410009000NRG24310720230214580 31/07/2023 LAKHYAJEET SARMAH 0410009WL013476 LAKHYAJEET SARMAH 00415 SBIN0010760 1190 1190 Processed 16/08/2023 4603756205 LAKHYAJEET SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-003-001/62
(Deolia) 		0410009000NRG24310720230214600 31/07/2023 HRIDAYA PATRA 0410009WL013476 HRIDAYA PATRA 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603756203 HRIDAYA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHILAMARA AS-10-009-003-017/308-D
(Deolia) 		0410009000NRG24310720230214630 31/07/2023 NIPEN KUMAR BORUAH 0410009WL013476 NIPEN KUMAR BORUAH 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603756200 LANCE NAIK NIPEN KUMAR BORUAH STATE BANK OF INDIA(508548)
30 GHILAMARA AS-10-009-003-017/315
(Deolia) 		0410009000NRG24310720230214631 31/07/2023 DIMBA CHUTIA 0410009WL013476 DIMBA CHUTIA 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4603756201 DIMBA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
Total 42602 42602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_310723APB_FTO_112026 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 4284
2 GHILAMARA AS0410009_310723APB_FTO_112026 Punjab National Bank PUNB0063320 Ghilamara Branch 29988
3 GHILAMARA AS0410009_310723APB_FTO_112026 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2856
4 GHILAMARA AS0410009_310723APB_FTO_112026 State Bank of India SBIN0010760 DHAKUAKHANA 5474

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