Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:52 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_190723FTO_100733
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-10-009-006-005/31-B
(Subansiri) 		0410009000NRG24180720230200666 19/07/2023 BISWAKARMA MEDAK 0410009WL012124 BISWAKARMA MEDAK 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610302538 BISWAKARMA MEDAK ()
2 GHILAMARA AS-10-009-006-009/5-A
(Subansiri) 		0410009000NRG24180720230200660 19/07/2023 DEBA DOLEY 0410009WL012123 DEBA DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610302507 DEBA DOLEY ()
SubTotal 5236 5236
3 GHILAMARA AS-10-009-006-003/54
(Subansiri) 		0410009000NRG24180720230200503 19/07/2023 AYACHENG MEDAK 0410009WL012117 AYACHENG MEDAK 00089 CBIN0284165 2618 2618 Processed 16/08/2023 4610302548 AYACHENG MEDAK ()
4 GHILAMARA AS-10-009-006-005/27-A
(Subansiri) 		0410009000NRG24180720230200683 19/07/2023 MONUJ MEDAK 0410009WL012125 MONUJ MEDAK 00089 CBIN0284165 2618 2618 Processed 16/08/2023 4610302547 MONUJ MEDAK ()
SubTotal 5236 5236
5 GHILAMARA AS-10-009-004-002/20-A
(Barkhamukh) 		0410009000NRG24170720230199742 19/07/2023 JINA MORANG 0410009WL012056 JINA MORANG 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4610302500 JINA MORANG ()
6 GHILAMARA AS-10-009-004-002/21
(Barkhamukh) 		0410009000NRG24170720230199743 19/07/2023 MUKESH MORANG 0410009WL012056 MUKESH MORANG 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4610302546 MUKESH MORANG ()
7 GHILAMARA AS-10-009-004-010/104-A
(Barkhamukh) 		0410009000NRG24170720230199703 19/07/2023 DILIP DAS 0410009WL012052 DILIP DAS 00176 IDIB000B706 2618 2618 Processed 16/08/2023 4610302496 DILIP DAS ()
8 GHILAMARA AS-10-009-004-010/104-A
(Barkhamukh) 		0410009000NRG24170720230199705 19/07/2023 NIPUL DAS 0410009WL012052 NIPUL DAS 00176 IDIB000B706 2618 2618 Processed 16/08/2023 4610302497 NIPUL DAS ()
9 GHILAMARA AS-10-009-004-010/104-A
(Barkhamukh) 		0410009000NRG24170720230199704 19/07/2023 Rupa Chetia Das 0410009WL012052 Rupa Chetia Das 00176 IDIB000B706 2618 2618 Processed 16/08/2023 4610302498 Rupa Chetia Das ()
10 GHILAMARA AS-10-009-004-010/132
(Barkhamukh) 		0410009000NRG24170720230199750 19/07/2023 LAKHIWATI TAID 0410009WL012056 LAKHIWATI TAID 00176 IDIB000B706 2618 2618 Processed 16/08/2023 4610302499 LAKHIWATI TAID ()
11 GHILAMARA AS-10-009-004-010/80-B
(Barkhamukh) 		0410009000NRG24170720230199751 19/07/2023 ANIL DAS 0410009WL012056 ANIL DAS 00176 IDIB000B706 2618 2618 Processed 16/08/2023 4610302545 ANIL DAS ()
12 GHILAMARA AS-10-009-004-010/90-B
(Barkhamukh) 		0410009000NRG24170720230199708 19/07/2023 NIJU DAS 0410009WL012052 NIJU DAS 00176 IDIB000B706 2618 2618 Processed 16/08/2023 4610302495 NIJU DAS ()
13 GHILAMARA AS-10-009-006-005/27-A
(Subansiri) 		0410009000NRG24180720230200682 19/07/2023 DIPAMANI MEDAK 0410009WL012125 DIPAMANI MEDAK 00176 IDIB000B706 2618 2618 Processed 16/08/2023 4610302544 DIPAMANI MEDAK ()
14 GHILAMARA AS-10-009-006-019/61-C
(Subansiri) 		0410009000NRG24180720230200507 19/07/2023 MONIKA KAMAN 0410009WL012117 MONIKA KAMAN 00176 IDIB000B706 2618 2618 Processed 16/08/2023 4610302543 MONIKA KAMAN ()
SubTotal 25704 25704
15 GHILAMARA AS-10-009-002-002/31-B
(Ghilamara) 		0410009000NRG24160720230198750 19/07/2023 DHANYAMONI GOGOI DUTTA 0410009WL011992 DHANYAMONI GOGOI DUTTA 00354 PUNB0063320 2856 2856 Processed 16/08/2023 4610302501 DHANYAMONI GOGOI DUTTA ()
16 GHILAMARA AS-10-009-002-009/38-B
(Ghilamara) 		0410009000NRG24160720230198753 19/07/2023 RENU GOGOI 0410009WL011992 RENU GOGOI 00354 PUNB0063320 2856 2856 Processed 16/08/2023 4610302542 RENU GOGOI ()
17 GHILAMARA AS-10-009-006-003/22-A
(Subansiri) 		0410009000NRG24180720230200646 19/07/2023 KALECHANG MEDAK 0410009WL012123 KALECHANG MEDAK 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4610302502 KALECHANG MEDAK ()
18 GHILAMARA AS-10-009-006-005/93-D
(Subansiri) 		0410009000NRG24180720230200670 19/07/2023 UKA TAID 0410009WL012124 UKA TAID 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4610302503 UKA TAID ()
19 GHILAMARA AS-10-009-006-009/56
(Subansiri) 		0410009000NRG24180720230200673 19/07/2023 Mrs. UNESWARI DOLEY 0410009WL012124 Mrs. UNESWARI DOLEY 00354 PUNB0063320 2618 2618 Processed 16/08/2023 4610302541 Mrs. UNESWARI DOLEY ()
SubTotal 13566 13566
20 GHILAMARA AS-10-009-006-003/54
(Subansiri) 		0410009000NRG24180720230200502 19/07/2023 KALYAN MEDOK 0410009WL012117 KALYAN MEDOK 00354 PUNB0125220 2618 2618 Processed 16/08/2023 4610302504 KALYAN MEDOK ()
21 GHILAMARA AS-10-009-006-005/122-C
(Subansiri) 		0410009000NRG24180720230200663 19/07/2023 SUBHASH KAMAN 0410009WL012124 SUBHASH KAMAN 00354 PUNB0125220 2618 2618 Processed 16/08/2023 4610302506 SUBHASH KAMAN ()
22 GHILAMARA AS-10-009-006-005/47-B
(Subansiri) 		0410009000NRG24180720230200651 19/07/2023 KARPUNMPILI MEDAK 0410009WL012123 KARPUNMPILI MEDAK 00354 PUNB0125220 2618 2618 Processed 16/08/2023 4610302539 KARPUNMPILI MEDAK ()
23 GHILAMARA AS-10-009-006-009/22
(Subansiri) 		0410009000NRG24180720230200656 19/07/2023 KUNJA PEGU 0410009WL012123 KUNJA PEGU 00354 PUNB0125220 2618 2618 Processed 16/08/2023 4610302540 KUNJA PEGU ()
24 GHILAMARA AS-10-009-006-009/56
(Subansiri) 		0410009000NRG24180720230200674 19/07/2023 BALIRAM DOLEY 0410009WL012124 BALIRAM DOLEY 00354 PUNB0125220 2618 2618 Processed 16/08/2023 4610302505 BALIRAM DOLEY ()
SubTotal 13090 13090
25 GHILAMARA AS-10-009-004-002/134-D
(Barkhamukh) 		0410009000NRG24170720230199699 19/07/2023 ANUMATI 0410009WL012052 ANUMATI 00415 SBIN0010760 2618 2618 Processed 16/08/2023 4610302511 MS ANUMATI PAWO ()
26 GHILAMARA AS-10-009-004-002/20-A
(Barkhamukh) 		0410009000NRG24170720230199741 19/07/2023 LILI MORANG 0410009WL012056 LILI MORANG 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610302513 MS LILI MARANG ()
27 GHILAMARA AS-10-009-004-002/20-A
(Barkhamukh) 		0410009000NRG24170720230199740 19/07/2023 NINDA MORANG 0410009WL012056 NINDA MORANG 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610302509 MR NINDA MORANG ()
28 GHILAMARA AS-10-009-004-002/21
(Barkhamukh) 		0410009000NRG24170720230199744 19/07/2023 JAYASHRI MORANG 0410009WL012056 JAYASHRI MORANG 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610302514 MS JAYASHRI MARANG ()
29 GHILAMARA AS-10-009-004-002/22
(Barkhamukh) 		0410009000NRG24170720230199745 19/07/2023 ROHIT MARANG 0410009WL012056 ROHIT MARANG 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610302512 MR ROHIT MARANG ()
30 GHILAMARA AS-10-009-004-002/24-A
(Barkhamukh) 		0410009000NRG24170720230199746 19/07/2023 BIMALA MORANG 0410009WL012056 BIMALA MORANG 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610302508 MR BIMALA MORANG ()
31 GHILAMARA AS-10-009-004-002/24-A
(Barkhamukh) 		0410009000NRG24170720230199748 19/07/2023 RENU MORANG 0410009WL012056 RENU MORANG 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610302510 MS RENU MARANG ()
32 GHILAMARA AS-10-009-004-011/81-B
(Barkhamukh) 		0410009000NRG24170720230199709 19/07/2023 CHARU PAWO 0410009WL012052 CHARU PAWO 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610302537 MR CHARU PAWO ()
33 GHILAMARA AS-10-009-006-005/122-C
(Subansiri) 		0410009000NRG24180720230200664 19/07/2023 SWARNALOTA PAYENG KAMAN 0410009WL012124 SWARNALOTA PAYENG KAMAN 00415 SBIN0010760 2618 2618 Processed 16/08/2023 4610302517 MRS SWARNALATA KAMAN ()
34 GHILAMARA AS-10-009-006-005/22
(Subansiri) 		0410009000NRG24180720230200649 19/07/2023 PROTIMA MEDAK 0410009WL012123 PROTIMA MEDAK 00415 SBIN0010760 2618 2618 Processed 16/08/2023 4610302515 MRS PROTIMA MEDAK ()
35 GHILAMARA AS-10-009-006-019/61-C
(Subansiri) 		0410009000NRG24180720230200506 19/07/2023 JATIN KAMAN 0410009WL012117 JATIN KAMAN 00415 SBIN0010760 2618 2618 Processed 16/08/2023 4610302516 MR JATIN KAMAN ()
36 GHILAMARA AS-10-009-006-022/42
(Subansiri) 		0410009000NRG24180720230200508 19/07/2023 Atul Pagag 0410009WL012117 Atul Pagag 00415 SBIN0010760 2618 2618 Processed 16/08/2023 4610302536 MR ATUL PAGAG ()
SubTotal 29750 29750
37 GHILAMARA AS-10-009-006-005/112-A
(Subansiri) 		0410009000NRG24180720230200675 19/07/2023 NAREN KAMAN 0410009WL012125 NAREN KAMAN 00415 SBIN0016934 2618 2618 Processed 16/08/2023 4610302518 MR NAREN KAMAN ()
38 GHILAMARA AS-10-009-006-005/13-B
(Subansiri) 		0410009000NRG24180720230200677 19/07/2023 DAKESWAR KAMAN 0410009WL012125 DAKESWAR KAMAN 00415 SBIN0016934 2618 2618 Processed 16/08/2023 4610302524 MR DAKESWAR KAMAN ()
39 GHILAMARA AS-10-009-006-005/13-B
(Subansiri) 		0410009000NRG24180720230200678 19/07/2023 TILESWARI KAMAN 0410009WL012125 TILESWARI KAMAN 00415 SBIN0016934 2618 2618 Processed 16/08/2023 4610302525 MRS TILESHWARI KAMAN ()
40 GHILAMARA AS-10-009-006-005/16-A
(Subansiri) 		0410009000NRG24180720230200679 19/07/2023 HERAKANTA KAMAN 0410009WL012125 HERAKANTA KAMAN 00415 SBIN0016934 2618 2618 Processed 16/08/2023 4610302526 MR HARAKANTA KAMAN ()
41 GHILAMARA AS-10-009-006-005/16-A
(Subansiri) 		0410009000NRG24180720230200680 19/07/2023 MAHINI KAMAN 0410009WL012125 MAHINI KAMAN 00415 SBIN0016934 2618 2618 Processed 16/08/2023 4610302522 MRS MAHINI KAMAN ()
42 GHILAMARA AS-10-009-006-005/22
(Subansiri) 		0410009000NRG24180720230200648 19/07/2023 KHAGESWAR MEDAK 0410009WL012123 KHAGESWAR MEDAK 00415 SBIN0016934 2618 2618 Processed 16/08/2023 4610302521 MR KHAGESWAR MEDAK ()
43 GHILAMARA AS-10-009-006-005/31-B
(Subansiri) 		0410009000NRG24180720230200665 19/07/2023 JUNALI POLENG 0410009WL012124 JUNALI POLENG 00415 SBIN0016934 2618 2618 Processed 16/08/2023 4610302534 MISS JUNALI POLENG ()
44 GHILAMARA AS-10-009-006-005/31-D
(Subansiri) 		0410009000NRG24180720230200668 19/07/2023 BIJOYA MILI MEDAK 0410009WL012124 BIJOYA MILI MEDAK 00415 SBIN0016934 2618 2618 Processed 16/08/2023 4610302520 MRS BIJOYA MILI MEDAK ()
45 GHILAMARA AS-10-009-006-005/46
(Subansiri) 		0410009000NRG24180720230200684 19/07/2023 PANCHAMI KAMAN 0410009WL012125 PANCHAMI KAMAN 00415 SBIN0016934 2618 2618 Processed 16/08/2023 4610302535 MRS PANCHAMI KAMAN ()
46 GHILAMARA AS-10-009-006-005/47-B
(Subansiri) 		0410009000NRG24180720230200650 19/07/2023 INDESWAR MEDAK 0410009WL012123 INDESWAR MEDAK 00415 SBIN0016934 2618 2618 Processed 16/08/2023 4610302527 MR INDESWAR MEDAK ()
47 GHILAMARA AS-10-009-006-009/12
(Subansiri) 		0410009000NRG24180720230200654 19/07/2023 BANARALI DOLEY PEGU 0410009WL012123 BANARALI DOLEY PEGU 00415 SBIN0016934 2618 2618 Processed 16/08/2023 4610302533 MRS BANARLI DOLEY PEGU ()
48 GHILAMARA AS-10-009-006-009/4-B
(Subansiri) 		0410009000NRG24180720230200659 19/07/2023 GEETANJALI DOLEY 0410009WL012123 GEETANJALI DOLEY 00415 SBIN0016934 714 714 Processed 16/08/2023 4610302523 MRS GEETANJALI DOLEY ()
49 GHILAMARA AS-10-009-006-009/9-D
(Subansiri) 		0410009000NRG24180720230200662 19/07/2023 SANTINA DOLEY 0410009WL012123 SANTINA DOLEY 00415 SBIN0016934 2618 2618 Processed 16/08/2023 4610302519 MRS SANTINA DOLEY ()
SubTotal 32130 32130
50 GHILAMARA AS-10-009-006-001/1
(Subansiri) 		0410009000NRG24180720230200501 19/07/2023 DEVID DOLEY 0410009WL012117 DEVID DOLEY 00415 SBIN0016936 2618 2618 Processed 16/08/2023 4610302531 SHRI DEVID DOLEY ()
51 GHILAMARA AS-10-009-006-001/1
(Subansiri) 		0410009000NRG24180720230200500 19/07/2023 SUMATHIRA DOLEY 0410009WL012117 SUMATHIRA DOLEY 00415 SBIN0016936 2618 2618 Processed 16/08/2023 4610302532 MRS SUMATHIRA DOLEY ()
52 GHILAMARA AS-10-009-006-005/9-C
(Subansiri) 		0410009000NRG24180720230200669 19/07/2023 BIRMATI KAMAN 0410009WL012124 BIRMATI KAMAN 00415 SBIN0016936 2618 2618 Processed 16/08/2023 4610302528 MRS BIRMATI KAMAN ()
53 GHILAMARA AS-10-009-006-009/11
(Subansiri) 		0410009000NRG24180720230200653 19/07/2023 MONIKA DOLEY 0410009WL012123 MONIKA DOLEY 00415 SBIN0016936 2618 2618 Processed 16/08/2023 4610302529 MRS MONIKA DOLEY ()
SubTotal 10472 10472
54 GHILAMARA AS-10-009-004-005/4-A
(Barkhamukh) 		0410009000NRG24170720230199700 19/07/2023 MARNALI PEGU 0410009WL012052 MARNALI PEGU 00462 UCBA0001504 2618 2618 Processed 16/08/2023 4610302530 MARNALI PEGU ()
SubTotal 2618 2618
Total 137802 137802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_190723FTO_100733 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 5236
2 GHILAMARA AS0410009_190723FTO_100733 Central Bank Of India CBIN0284165 LAKHIMPUR 5236
3 GHILAMARA AS0410009_190723FTO_100733 Indian Bank IDIB000B706 Bebejia Tiniali Branch 25704
4 GHILAMARA AS0410009_190723FTO_100733 Punjab National Bank PUNB0063320 Ghilamara Branch 13566
5 GHILAMARA AS0410009_190723FTO_100733 Punjab National Bank PUNB0125220 Mingmang Branch 13090
6 GHILAMARA AS0410009_190723FTO_100733 State Bank of India SBIN0010760 DHAKUAKHANA 29750
7 GHILAMARA AS0410009_190723FTO_100733 State Bank of India SBIN0016934 Gogamukh 32130
8 GHILAMARA AS0410009_190723FTO_100733 State Bank of India SBIN0016936 Lakhimpur Bazar 10472
9 GHILAMARA AS0410009_190723FTO_100733 UCO Bank UCBA0001504 JENGRAI 2618

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