Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:46 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_161023FTO_172729
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-10-009-008-012/114-A
(Bilmukh) 		0410009000NRG24131020230285030 16/10/2023 RAMAKANTA PATIR 0410009WL020546 RAMAKANTA PATIR 00176 IDIB000B706 1428 1428 Processed 14/12/2023 8616723828 RAMAKANTA PATIR ()
2 GHILAMARA AS-10-009-008-012/116
(Bilmukh) 		0410009000NRG24131020230285032 16/10/2023 bindeswar doley 0410009WL020546 bindeswar doley 00176 IDIB000B706 1428 1428 Processed 14/12/2023 8616723827 bindeswar doley ()
3 GHILAMARA AS-10-009-008-012/135
(Bilmukh) 		0410009000NRG24131020230285037 16/10/2023 PUNYAWATI PATIR 0410009WL020546 PUNYAWATI PATIR 00176 IDIB000B706 1428 1428 Processed 14/12/2023 8616723829 PUNYAWATI PATIR ()
4 GHILAMARA AS-10-009-008-012/140-D
(Bilmukh) 		0410009000NRG24131020230285043 16/10/2023 SANJAY PATIR 0410009WL020546 SANJAY PATIR 00176 IDIB000B706 1428 1428 Processed 14/12/2023 8616723830 SANJAY PATIR ()
5 GHILAMARA AS-10-009-008-012/249
(Bilmukh) 		0410009000NRG24131020230285048 16/10/2023 DIPTI PEGU 0410009WL020546 DIPTI PEGU 00176 IDIB000B706 1428 1428 Processed 14/12/2023 8616723832 DIPTI PEGU ()
6 GHILAMARA AS-10-009-008-013/28-A
(Bilmukh) 		0410009000NRG24131020230285080 16/10/2023 DEBOJIT PEGU 0410009WL020546 DEBOJIT PEGU 00176 IDIB000B706 1428 1428 Processed 14/12/2023 8616723831 DEBOJIT PEGU ()
7 GHILAMARA AS-10-009-008-015/62
(Bilmukh) 		0410009000NRG24131020230285088 16/10/2023 MONIKA PEGU 0410009WL020546 MONIKA PEGU 00176 IDIB000B706 1190 1190 Processed 14/12/2023 8616723826 MONIKA PEGU ()
8 GHILAMARA AS-10-009-008-015/62-A
(Bilmukh) 		0410009000NRG24131020230285090 16/10/2023 SUSMITA DOLEY PEGU 0410009WL020546 SUSMITA DOLEY PEGU 00176 IDIB000B706 1190 1190 Processed 14/12/2023 8616723825 SUSMITA DOLEY PEGU ()
9 GHILAMARA AS-10-009-008-016/3
(Bilmukh) 		0410009000NRG24131020230285094 16/10/2023 Raj Kumar Ghosh 0410009WL020546 Raj Kumar Ghosh 00176 IDIB000B706 1190 1190 Processed 14/12/2023 8616723824 Raj Kumar Ghosh ()
SubTotal 12138 12138
10 GHILAMARA AS-10-009-008-012/140-D
(Bilmukh) 		0410009000NRG24131020230285044 16/10/2023 RIYAMABATI PATIR 0410009WL020546 RIYAMABATI PATIR 00354 PUNB0063320 1428 1428 Processed 15/12/2023 8616723821 RIYAMABATI PATIR ()
11 GHILAMARA AS-10-009-008-012/74-C
(Bilmukh) 		0410009000NRG24131020230285066 16/10/2023 ARSANA DOLEY 0410009WL020546 ARSANA DOLEY 00354 PUNB0063320 1428 1428 Processed 15/12/2023 8616723822 ARSANA DOLEY ()
12 GHILAMARA AS-10-009-008-012/75-C
(Bilmukh) 		0410009000NRG24131020230285071 16/10/2023 KALPANA PEGU 0410009WL020546 KALPANA PEGU 00354 PUNB0063320 1190 1190 Processed 15/12/2023 8616723823 KALPANA PEGU ()
SubTotal 4046 4046
13 GHILAMARA AS-10-009-008-012/267
(Bilmukh) 		0410009000NRG24131020230285053 16/10/2023 NOVANITA PATIR 0410009WL020546 NOVANITA PATIR 00415 SBIN0000145 1428 1428 Processed 14/12/2023 8616723820 NAVANITA PATIR ()
SubTotal 1428 1428
14 GHILAMARA AS-10-009-008-012/79-C
(Bilmukh) 		0410009000NRG24131020230285076 16/10/2023 SANJIB PATIR 0410009WL020546 SANJIB PATIR 00415 SBIN0010327 1190 1190 Processed 14/12/2023 8616723819 MR SANJIB PATIR ()
SubTotal 1190 1190
15 GHILAMARA AS-10-009-008-012/13-A
(Bilmukh) 		0410009000NRG24131020230285035 16/10/2023 LUWARAM KUMBANG 0410009WL020546 LUWARAM KUMBANG 00415 SBIN0010760 1428 1428 Processed 14/12/2023 8616723816 MR LOHARAM KUMBANG ()
16 GHILAMARA AS-10-009-008-012/267-C
(Bilmukh) 		0410009000NRG24131020230285056 16/10/2023 JOHN PATIR 0410009WL020546 JOHN PATIR 00415 SBIN0010760 1428 1428 Processed 14/12/2023 8616723817 MS JOHN PATIR ()
17 GHILAMARA AS-10-009-008-012/79-C
(Bilmukh) 		0410009000NRG24131020230285075 16/10/2023 MANJU DPLEY 0410009WL020546 MANJU DPLEY 00415 SBIN0010760 1190 1190 Processed 14/12/2023 8616723818 MRS MANJU PEGUDOLEY ()
SubTotal 4046 4046
18 GHILAMARA AS-10-009-008-012/128
(Bilmukh) 		0410009000NRG24131020230285034 16/10/2023 PURABI KULI 0410009WL020546 PURABI KULI 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616723811 MS PURABI KULI ()
19 GHILAMARA AS-10-009-008-012/136-A
(Bilmukh) 		0410009000NRG24131020230285039 16/10/2023 BHASKAR PATIR 0410009WL020546 BHASKAR PATIR 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616723812 SHRI BHASKAR PATIR ()
20 GHILAMARA AS-10-009-008-012/156-A
(Bilmukh) 		0410009000NRG24131020230285045 16/10/2023 BAGADHAR DOLEY 0410009WL020546 BAGADHAR DOLEY 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616723787 MR BAGADHAR DOLEY ()
21 GHILAMARA AS-10-009-008-012/25-D
(Bilmukh) 		0410009000NRG24131020230285051 16/10/2023 RAHUL PATIR 0410009WL020546 RAHUL PATIR 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616723813 MR RAHUL PATIR ()
22 GHILAMARA AS-10-009-008-012/25-D
(Bilmukh) 		0410009000NRG24131020230285050 16/10/2023 RAJESWARI PATIR 0410009WL020546 RAJESWARI PATIR 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616723814 MRS RAJESHWARI PATIR ()
23 GHILAMARA AS-10-009-008-012/79
(Bilmukh) 		0410009000NRG24131020230285074 16/10/2023 Mrs. REKHA DOLEY 0410009WL020546 Mrs. REKHA DOLEY 00415 SBIN0016934 1190 1190 Processed 14/12/2023 8616723786 MRS REKHA DOLEY ()
24 GHILAMARA AS-10-009-008-012/82
(Bilmukh) 		0410009000NRG24131020230285078 16/10/2023 Devajit Doley 0410009WL020546 Devajit Doley 00415 SBIN0016934 1190 1190 Processed 14/12/2023 8616723815 MR DEVAJIT DOLEY ()
25 GHILAMARA AS-10-009-008-012/92
(Bilmukh) 		0410009000NRG24131020230285079 16/10/2023 JITENDRA DOLEY 0410009WL020546 JITENDRA DOLEY 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616723810 MR JITENDRA DOLEY ()
26 GHILAMARA AS-10-009-008-016/52-B
(Bilmukh) 		0410009000NRG24131020230285096 16/10/2023 JULI PEGU DOLEY 0410009WL020546 JULI PEGU DOLEY 00415 SBIN0016934 1190 1190 Processed 14/12/2023 8616723788 MRS JULI PEGU DOLEY ()
SubTotal 12138 12138
27 GHILAMARA AS-10-009-008-004/51-B
(Bilmukh) 		0410009000NRG24131020230285011 16/10/2023 NONO THAKU 0410009WL020546 NONO THAKU 00415 SBIN0016936 1428 1428 Processed 14/12/2023 8616723803 MISS NONO THAKU ()
28 GHILAMARA AS-10-009-008-004/51-B
(Bilmukh) 		0410009000NRG24131020230285010 16/10/2023 RASHOL THAKU 0410009WL020546 RASHOL THAKU 00415 SBIN0016936 1428 1428 Processed 14/12/2023 8616723802 MR RASHOL THAKU ()
29 GHILAMARA AS-10-009-008-010/116
(Bilmukh) 		0410009000NRG24131020230285014 16/10/2023 DIN MEDAK 0410009WL020546 DIN MEDAK 00415 SBIN0016936 1428 1428 Processed 14/12/2023 8616723808 MR DIN MEDAK ()
30 GHILAMARA AS-10-009-008-010/17
(Bilmukh) 		0410009000NRG24131020230285020 16/10/2023 ANJALI DOLEY 0410009WL020546 ANJALI DOLEY 00415 SBIN0016936 1428 1428 Processed 14/12/2023 8616723805 MR ANJALI DOLEY ()
31 GHILAMARA AS-10-009-008-010/71
(Bilmukh) 		0410009000NRG24131020230285022 16/10/2023 Rupawati Medak Narah 0410009WL020546 Rupawati Medak Narah 00415 SBIN0016936 1428 1428 Processed 14/12/2023 8616723797 MRS RUPAWATI MEDAK NARAH ()
32 GHILAMARA AS-10-009-008-010/85-A
(Bilmukh) 		0410009000NRG24131020230285023 16/10/2023 DIRECTOR NARAH 0410009WL020546 DIRECTOR NARAH 00415 SBIN0016936 1428 1428 Processed 14/12/2023 8616723809 SHRI DIRECTOR NARAH ()
33 GHILAMARA AS-10-009-008-011/161
(Bilmukh) 		0410009000NRG24131020230285025 16/10/2023 BIRABAHADUR BISHBAKARMA 0410009WL020546 BIRABAHADUR BISHBAKARMA 00415 SBIN0016936 1428 1428 Processed 14/12/2023 8616723807 MR BIRABAHADUR BISHBAKARMA ()
34 GHILAMARA AS-10-009-008-011/161
(Bilmukh) 		0410009000NRG24131020230285024 16/10/2023 RINAKUMARI BISHBAKARMA 0410009WL020546 RINAKUMARI BISHBAKARMA 00415 SBIN0016936 1428 1428 Processed 14/12/2023 8616723806 MRS RINAKUMARI BISHBAKARMA ()
35 GHILAMARA AS-10-009-008-012/243
(Bilmukh) 		0410009000NRG24131020230285046 16/10/2023 SRI RAJIB DOLEY 0410009WL020546 SRI RAJIB DOLEY 00415 SBIN0016936 1428 1428 Processed 14/12/2023 8616723801 MR RAJIB DOLEY ()
36 GHILAMARA AS-10-009-008-012/269
(Bilmukh) 		0410009000NRG24131020230285059 16/10/2023 KANGKANG PATIR 0410009WL020546 KANGKANG PATIR 00415 SBIN0016936 1428 1428 Processed 14/12/2023 8616723795 MISS KANGKAN PATIR ()
37 GHILAMARA AS-10-009-008-012/30
(Bilmukh) 		0410009000NRG24131020230285061 16/10/2023 RANJITA NARAH 0410009WL020546 RANJITA NARAH 00415 SBIN0016936 1428 1428 Processed 14/12/2023 8616723800 MRS RANJITA NARAH ()
38 GHILAMARA AS-10-009-008-012/52-C
(Bilmukh) 		0410009000NRG24131020230285063 16/10/2023 Yadu Pegu 0410009WL020546 Yadu Pegu 00415 SBIN0016936 1428 1428 Processed 14/12/2023 8616723799 MR YADU PEGU ()
39 GHILAMARA AS-10-009-008-012/75-B
(Bilmukh) 		0410009000NRG24131020230285070 16/10/2023 ARUNA DOLEY 0410009WL020546 ARUNA DOLEY 00415 SBIN0016936 1190 1190 Processed 14/12/2023 8616723796 MRS ARUNA DOLEY PEGU ()
40 GHILAMARA AS-10-009-008-014/122
(Bilmukh) 		0410009000NRG24131020230285081 16/10/2023 DIPALI PANYANG 0410009WL020546 DIPALI PANYANG 00415 SBIN0016936 1428 1428 Processed 14/12/2023 8616723804 MRS DIPALI PANYANG ()
41 GHILAMARA AS-10-009-008-015/111-B
(Bilmukh) 		0410009000NRG24131020230285083 16/10/2023 MANDORAM DOLEY 0410009WL020546 MANDORAM DOLEY 00415 SBIN0016936 1190 1190 Processed 14/12/2023 8616723792 MR MANDORAM DOLEY ()
42 GHILAMARA AS-10-009-008-015/116
(Bilmukh) 		0410009000NRG24131020230285085 16/10/2023 AMIYA DOLEY 0410009WL020546 AMIYA DOLEY 00415 SBIN0016936 1190 1190 Processed 14/12/2023 8616723789 MR AMIYA DOLEY ()
43 GHILAMARA AS-10-009-008-015/116
(Bilmukh) 		0410009000NRG24131020230285086 16/10/2023 DIPAMONI DOLEY 0410009WL020546 DIPAMONI DOLEY 00415 SBIN0016936 1190 1190 Processed 14/12/2023 8616723790 MRS DIPAMANI DOLEY ()
44 GHILAMARA AS-10-009-008-015/84
(Bilmukh) 		0410009000NRG24131020230285092 16/10/2023 JALAKI PEGU 0410009WL020546 JALAKI PEGU 00415 SBIN0016936 1190 1190 Processed 14/12/2023 8616723791 MRS JALAKI PEGU ()
45 GHILAMARA AS-10-009-008-015/84
(Bilmukh) 		0410009000NRG24131020230285091 16/10/2023 JIBAN PEGU 0410009WL020546 JIBAN PEGU 00415 SBIN0016936 1190 1190 Processed 14/12/2023 8616723793 MR JIBAN PEGU ()
46 GHILAMARA AS-10-009-008-016/14
(Bilmukh) 		0410009000NRG24131020230285093 16/10/2023 Dimbeswar Sutradhar 0410009WL020546 Dimbeswar Sutradhar 00415 SBIN0016936 1190 1190 Processed 14/12/2023 8616723794 MR DIMBESWAR SUTRADHAR ()
47 GHILAMARA AS-10-009-008-016/79
(Bilmukh) 		0410009000NRG24131020230285097 16/10/2023 Jamuna Sutradhar 0410009WL020546 Jamuna Sutradhar 00415 SBIN0016936 1190 1190 Processed 14/12/2023 8616723798 MRS JAMUNA SUTRADHAR ()
SubTotal 28084 28084
Total 63070 63070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_161023FTO_172729 Indian Bank IDIB000B706 Bebejia Tiniali Branch 12138
2 GHILAMARA AS0410009_161023FTO_172729 Punjab National Bank PUNB0063320 Ghilamara Branch 4046
3 GHILAMARA AS0410009_161023FTO_172729 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1428
4 GHILAMARA AS0410009_161023FTO_172729 State Bank of India SBIN0010327 SIXMILE 1190
5 GHILAMARA AS0410009_161023FTO_172729 State Bank of India SBIN0010760 DHAKUAKHANA 4046
6 GHILAMARA AS0410009_161023FTO_172729 State Bank of India SBIN0016934 Gogamukh 12138
7 GHILAMARA AS0410009_161023FTO_172729 State Bank of India SBIN0016936 Lakhimpur Bazar 28084

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