Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:39:36 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_010423FTO_593
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-10-009-003-007/50-B
(Deolia) 		0410009000NRG23300320230465502 01/04/2023 PUTUL DEKA 0410009WL031408 PUTUL DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048958 PUTUL DEKA ()
2 GHILAMARA AS-10-009-003-011/41
(Deolia) 		0410009000NRG23300320230465521 01/04/2023 MALLIKA CHETIA GOGOI 0410009WL031408 MALLIKA CHETIA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877048957 MALLIKA CHETIA GOGOI ()
SubTotal 2748 2748
3 GHILAMARA AS-10-009-003-006/20
(Deolia) 		0410009000NRG23300320230465483 01/04/2023 INDESWAR DAS 0410009WL031408 INDESWAR DAS 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048941 INDESWAR DAS ()
4 GHILAMARA AS-10-009-003-006/20
(Deolia) 		0410009000NRG23300320230465484 01/04/2023 KALPANA DAS 0410009WL031408 KALPANA DAS 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048940 KALPANA DAS ()
5 GHILAMARA AS-10-009-003-007/40-B
(Deolia) 		0410009000NRG23300320230465486 01/04/2023 ANJUMONI GOGOI 0410009WL031408 ANJUMONI GOGOI 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048931 ANJUMONI GOGOI ()
6 GHILAMARA AS-10-009-003-007/43
(Deolia) 		0410009000NRG23300320230465488 01/04/2023 CHANDRAMA GOGOI 0410009WL031408 CHANDRAMA GOGOI 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048939 CHANDRAMA GOGOI ()
7 GHILAMARA AS-10-009-003-007/43
(Deolia) 		0410009000NRG23300320230465490 01/04/2023 JUNATI PHUKAN 0410009WL031408 JUNATI PHUKAN 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048943 JUNATI PHUKAN ()
8 GHILAMARA AS-10-009-003-007/43
(Deolia) 		0410009000NRG23300320230465489 01/04/2023 RITAMONI GOGOI 0410009WL031408 RITAMONI GOGOI 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048952 RITAMONI GOGOI ()
9 GHILAMARA AS-10-009-003-007/43-A
(Deolia) 		0410009000NRG23300320230465491 01/04/2023 LABANYA BORUAH GOGOI 0410009WL031408 LABANYA BORUAH GOGOI 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048933 LABANYA BORUAH GOGOI ()
10 GHILAMARA AS-10-009-003-007/45
(Deolia) 		0410009000NRG23300320230465494 01/04/2023 TARAMAI BHADRA GOGOI 0410009WL031408 TARAMAI BHADRA GOGOI 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048938 TARAMAI BHADRA GOGOI ()
11 GHILAMARA AS-10-009-003-007/47-D
(Deolia) 		0410009000NRG23300320230465495 01/04/2023 DHANANJOY BORUAH 0410009WL031408 DHANANJOY BORUAH 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048944 DHANANJOY BORUAH ()
12 GHILAMARA AS-10-009-003-007/47-D
(Deolia) 		0410009000NRG23300320230465496 01/04/2023 JUNALI GOGOI BORUAH 0410009WL031408 JUNALI GOGOI BORUAH 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048942 JUNALI GOGOI BORUAH ()
13 GHILAMARA AS-10-009-003-007/50
(Deolia) 		0410009000NRG23300320230465498 01/04/2023 DULUMONI DEKA PHUKAN 0410009WL031408 DULUMONI DEKA PHUKAN 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048937 DULUMONI DEKA PHUKAN ()
14 GHILAMARA AS-10-009-003-007/50
(Deolia) 		0410009000NRG23300320230465497 01/04/2023 MADHAB DEKA 0410009WL031408 MADHAB DEKA 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048956 MADHAB DEKA ()
15 GHILAMARA AS-10-009-003-007/50-B
(Deolia) 		0410009000NRG23300320230465500 01/04/2023 TRISHNA SONOWAL DEKA 0410009WL031408 TRISHNA SONOWAL DEKA 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048932 TRISHNA SONOWAL DEKA ()
16 GHILAMARA AS-10-009-003-007/55-A
(Deolia) 		0410009000NRG23300320230465505 01/04/2023 KHAGAN DEKA 0410009WL031408 KHAGAN DEKA 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048954 KHAGAN DEKA ()
17 GHILAMARA AS-10-009-003-007/55-A
(Deolia) 		0410009000NRG23300320230465504 01/04/2023 TULIKA DEKA 0410009WL031408 TULIKA DEKA 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048930 TULIKA DEKA ()
18 GHILAMARA AS-10-009-003-007/56-C
(Deolia) 		0410009000NRG23300320230465506 01/04/2023 PHUL CHUTIA DEKA 0410009WL031408 PHUL CHUTIA DEKA 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048946 PHUL CHUTIA DEKA ()
19 GHILAMARA AS-10-009-003-007/56-D
(Deolia) 		0410009000NRG23300320230465507 01/04/2023 KRISHNA DEKA 0410009WL031408 KRISHNA DEKA 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048928 KRISHNA DEKA ()
20 GHILAMARA AS-10-009-003-007/61-B
(Deolia) 		0410009000NRG23300320230465508 01/04/2023 BHANUMATI SINGHA 0410009WL031408 BHANUMATI SINGHA 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048934 BHANUMATI SINGHA ()
21 GHILAMARA AS-10-009-003-007/61-D
(Deolia) 		0410009000NRG23300320230465509 01/04/2023 PUSPALATA SINGHA 0410009WL031408 PUSPALATA SINGHA 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048945 PUSPALATA SINGHA ()
22 GHILAMARA AS-10-009-003-007/65
(Deolia) 		0410009000NRG23300320230465510 01/04/2023 PRANEETA DEKA 0410009WL031408 PRANEETA DEKA 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048929 PRANEETA DEKA ()
23 GHILAMARA AS-10-009-003-007/66
(Deolia) 		0410009000NRG23300320230465513 01/04/2023 BIBHA BHADRA 0410009WL031408 BIBHA BHADRA 00354 PUNB0063320 916 916 Processed 26/05/2023 1877048951 BIBHA BHADRA ()
24 GHILAMARA AS-10-009-003-007/66
(Deolia) 		0410009000NRG23300320230465512 01/04/2023 MINA BHADR 0410009WL031408 MINA BHADR 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048947 MINA BHADR ()
25 GHILAMARA AS-10-009-003-007/68-C
(Deolia) 		0410009000NRG23300320230465515 01/04/2023 MOHAN BHADRA 0410009WL031408 MOHAN BHADRA 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048935 MOHAN BHADRA ()
26 GHILAMARA AS-10-009-003-007/71
(Deolia) 		0410009000NRG23300320230465516 01/04/2023 NAYANATARA RAJABANGSHI 0410009WL031408 NAYANATARA RAJABANGSHI 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048950 NAYANATARA RAJABANGSHI ()
27 GHILAMARA AS-10-009-003-007/72-A
(Deolia) 		0410009000NRG23300320230465517 01/04/2023 BASANTI LAHAN BHADRA 0410009WL031408 BASANTI LAHAN BHADRA 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048949 BASANTI LAHAN BHADRA ()
28 GHILAMARA AS-10-009-003-009/18
(Deolia) 		0410009000NRG23300320230465519 01/04/2023 NIBHA RAI MISHRA 0410009WL031408 NIBHA RAI MISHRA 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048953 NIBHA RAI MISHRA ()
29 GHILAMARA AS-10-009-003-009/18
(Deolia) 		0410009000NRG23300320230465518 01/04/2023 RITOSH MISHRA 0410009WL031408 RITOSH MISHRA 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048936 RITOSH MISHRA ()
30 GHILAMARA AS-10-009-003-011/47
(Deolia) 		0410009000NRG23300320230465522 01/04/2023 JAYANTI BORUAH BISWAS 0410009WL031408 JAYANTI BORUAH BISWAS 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048955 JAYANTI BORUAH BISWAS ()
31 GHILAMARA AS-10-009-003-011/69-A
(Deolia) 		0410009000NRG23300320230465523 01/04/2023 JAYMOTI RAJBANSHI SINGHA 0410009WL031408 JAYMOTI RAJBANSHI SINGHA 00354 PUNB0063320 1374 1374 Processed 26/05/2023 1877048948 JAYMOTI RAJBANSHI SINGHA ()
SubTotal 39388 39388
32 GHILAMARA AS-10-009-003-006/15-C
(Deolia) 		0410009000NRG23300320230465482 01/04/2023 JOHN RAJBANSHI 0410009WL031408 JOHN RAJBANSHI 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1877048962 MR JOHN RAJBANSHI ()
33 GHILAMARA AS-10-009-003-007/45
(Deolia) 		0410009000NRG23300320230465493 01/04/2023 NABIN GOGOI 0410009WL031408 NABIN GOGOI 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1877048961 MR NABIN GOGOI ()
34 GHILAMARA AS-10-009-003-007/50-B
(Deolia) 		0410009000NRG23300320230465501 01/04/2023 RANA PRATIM DEKA 0410009WL031408 RANA PRATIM DEKA 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1877048959 MR RANA PROTIM DEKA ()
35 GHILAMARA AS-10-009-003-011/30-A
(Deolia) 		0410009000NRG23300320230465520 01/04/2023 RANI SINGHA 0410009WL031408 RANI SINGHA 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1877048960 MRS RANI SINGH ()
SubTotal 5496 5496
Total 47632 47632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_010423FTO_593 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 2748
2 GHILAMARA AS0410009_010423FTO_593 Punjab National Bank PUNB0063320 Ghilamara Branch 39388
3 GHILAMARA AS0410009_010423FTO_593 State Bank of India SBIN0010760 DHAKUAKHANA 5496

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