Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:22 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_260623APB_FTO_79733
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-10-009-002-002/10
(Ghilamara) 		0410009000NRG24210620230147265 26/06/2023 MANUJ KR DUTTA 0410009WL008603 MANUJ KR DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286991119 MANUJ KR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-002-002/29-C
(Ghilamara) 		0410009000NRG24210620230147282 26/06/2023 BEAUTI DUTTA 0410009WL008603 BEAUTI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286991117 BEAUTI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-002-002/29-C
(Ghilamara) 		0410009000NRG24210620230147281 26/06/2023 PARESH DUTTA 0410009WL008603 PARESH DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286991118 PARESH DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
4 GHILAMARA AS-10-009-002-002/16
(Ghilamara) 		0410009000NRG24210620230147267 26/06/2023 SWAPNALI DUTTA 0410009WL008603 SWAPNALI DUTTA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286991111 SWAPNALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-002-002/22
(Ghilamara) 		0410009000NRG24210620230147272 26/06/2023 TULIKA DUTTA 0410009WL008603 TULIKA DUTTA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286991110 TULIKA DUTTA PUNJAB NATIONAL BANK(508568)
6 GHILAMARA AS-10-009-002-002/22
(Ghilamara) 		0410009000NRG24210620230147271 26/06/2023 TULSI DUTTA 0410009WL008603 TULSI DUTTA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286991107 TULSHI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-002-002/25
(Ghilamara) 		0410009000NRG24210620230147274 26/06/2023 KHIRUD DUTTA 0410009WL008603 KHIRUD DUTTA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286991112 KHIRUD DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-002-002/27-D
(Ghilamara) 		0410009000NRG24210620230147275 26/06/2023 GAKUL KONCH 0410009WL008603 GAKUL KONCH 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286991113 GAKUL KONCH PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-002-002/29-B
(Ghilamara) 		0410009000NRG24210620230147280 26/06/2023 BORNALI DUTTA 0410009WL008603 BORNALI DUTTA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286991114 Bornali Dutta PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-002-002/49-B
(Ghilamara) 		0410009000NRG24210620230147287 26/06/2023 CHIDANANDA KONCH 0410009WL008603 CHIDANANDA KONCH 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286991108 CHIDANANDA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-002-002/52
(Ghilamara) 		0410009000NRG24210620230147288 26/06/2023 PABITRA KONCH 0410009WL008603 PABITRA KONCH 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286991109 PABITRA KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
12 GHILAMARA AS-10-009-002-001/29-A
(Ghilamara) 		0410009000NRG24210620230147262 26/06/2023 NABIN CHANGMAI 0410009WL008603 NABIN CHANGMAI 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286991116 NABIN CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-002-002/35-A
(Ghilamara) 		0410009000NRG24210620230147286 26/06/2023 BIKASH DUTTA 0410009WL008603 BIKASH DUTTA 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286991115 BIKASH DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 18564 18564

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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_79733 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 4284
2 GHILAMARA AS0410009_260623APB_FTO_79733 Punjab National Bank PUNB0063320 Ghilamara Branch 11424
3 GHILAMARA AS0410009_260623APB_FTO_79733 State Bank of India SBIN0010760 DHAKUAKHANA 2856

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