Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:52 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_280623FTO_83042
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-10-009-002-007/29-B
(Ghilamara) 		0410009000NRG24270620230163818 28/06/2023 POLI DIHINGIA GOHAIN 0410009WL009593 POLI DIHINGIA GOHAIN 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283558375 POLI DIHINGIA GOHAIN ()
2 GHILAMARA AS-10-009-002-011/38-B
(Ghilamara) 		0410009000NRG24270620230163862 28/06/2023 SANGITA BARUAH DAS 0410009WL009593 SANGITA BARUAH DAS 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4283558376 SANGITA BARUAH DAS ()
SubTotal 1666 1666
3 GHILAMARA AS-10-009-002-007/13-C
(Ghilamara) 		0410009000NRG24270620230163808 28/06/2023 DIPEN CHUTIA 0410009WL009593 DIPEN CHUTIA 00354 PUNB0063320 952 952 Processed 07/08/2023 4283558346 DIPEN CHUTIA ()
4 GHILAMARA AS-10-009-002-007/13-C
(Ghilamara) 		0410009000NRG24270620230163809 28/06/2023 PINGKI SAIKIA CHUTIA 0410009WL009593 PINGKI SAIKIA CHUTIA 00354 PUNB0063320 952 952 Processed 07/08/2023 4283558373 PINGKI SAIKIA CHUTIA ()
5 GHILAMARA AS-10-009-002-007/23
(Ghilamara) 		0410009000NRG24270620230163811 28/06/2023 LAKHESWAR CHETIA 0410009WL009593 LAKHESWAR CHETIA 00354 PUNB0063320 952 952 Processed 07/08/2023 4283558348 LAKHESWAR CHETIA ()
6 GHILAMARA AS-10-009-002-007/23
(Ghilamara) 		0410009000NRG24270620230163810 28/06/2023 TAPAN CHETIA 0410009WL009593 TAPAN CHETIA 00354 PUNB0063320 952 952 Processed 07/08/2023 4283558362 TAPAN CHETIA ()
7 GHILAMARA AS-10-009-002-007/25
(Ghilamara) 		0410009000NRG24270620230163813 28/06/2023 LILIMAI CHETIA 0410009WL009593 LILIMAI CHETIA 00354 PUNB0063320 952 952 Processed 07/08/2023 4283558347 LILIMAI CHETIA ()
8 GHILAMARA AS-10-009-002-007/26-B
(Ghilamara) 		0410009000NRG24270620230163815 28/06/2023 NABA REKHA GOHAIN 0410009WL009593 NABA REKHA GOHAIN 00354 PUNB0063320 952 952 Processed 07/08/2023 4283558364 NABA REKHA GOHAIN ()
9 GHILAMARA AS-10-009-002-007/28-C
(Ghilamara) 		0410009000NRG24270620230163817 28/06/2023 CHANDRA GOHAIN 0410009WL009593 CHANDRA GOHAIN 00354 PUNB0063320 952 952 Processed 07/08/2023 4283558363 CHANDRA GOHAIN ()
10 GHILAMARA AS-10-009-002-007/33
(Ghilamara) 		0410009000NRG24270620230163821 28/06/2023 Keshab Chetia 0410009WL009593 Keshab Chetia 00354 PUNB0063320 952 952 Processed 07/08/2023 4283558345 Keshab Chetia ()
11 GHILAMARA AS-10-009-002-007/33
(Ghilamara) 		0410009000NRG24270620230163819 28/06/2023 TILUMONI CHETIA 0410009WL009593 TILUMONI CHETIA 00354 PUNB0063320 952 952 Processed 07/08/2023 4283558357 TILUMONI CHETIA ()
12 GHILAMARA AS-10-009-002-011/17
(Ghilamara) 		0410009000NRG24270620230163833 28/06/2023 MINAKSHI DAS 0410009WL009593 MINAKSHI DAS 00354 PUNB0063320 714 714 Processed 07/08/2023 4283558356 MINAKSHI DAS ()
13 GHILAMARA AS-10-009-002-011/205
(Ghilamara) 		0410009000NRG24270620230163840 28/06/2023 JILIKI SAIKIA DAS 0410009WL009593 JILIKI SAIKIA DAS 00354 PUNB0063320 714 714 Processed 07/08/2023 4283558382 JILIKI SAIKIA DAS ()
14 GHILAMARA AS-10-009-002-011/206
(Ghilamara) 		0410009000NRG24270620230163841 28/06/2023 RINA DAS 0410009WL009593 RINA DAS 00354 PUNB0063320 714 714 Processed 07/08/2023 4283558372 RINA DAS ()
15 GHILAMARA AS-10-009-002-011/24
(Ghilamara) 		0410009000NRG24270620230163842 28/06/2023 Munindra Das 0410009WL009593 Munindra Das 00354 PUNB0063320 714 714 Processed 07/08/2023 4283558358 Munindra Das ()
16 GHILAMARA AS-10-009-002-011/24
(Ghilamara) 		0410009000NRG24270620230163843 28/06/2023 RITAMONI DAS 0410009WL009593 RITAMONI DAS 00354 PUNB0063320 476 476 Processed 07/08/2023 4283558367 RITAMONI DAS ()
17 GHILAMARA AS-10-009-002-011/27-A
(Ghilamara) 		0410009000NRG24270620230163845 28/06/2023 BABITA DAS 0410009WL009593 BABITA DAS 00354 PUNB0063320 714 714 Processed 07/08/2023 4283558381 BABITA DAS ()
18 GHILAMARA AS-10-009-002-011/27-A
(Ghilamara) 		0410009000NRG24270620230163844 28/06/2023 JATIN DAS 0410009WL009593 JATIN DAS 00354 PUNB0063320 714 714 Processed 07/08/2023 4283558355 JATIN DAS ()
19 GHILAMARA AS-10-009-002-011/29
(Ghilamara) 		0410009000NRG24270620230163849 28/06/2023 PAPARI DAS 0410009WL009593 PAPARI DAS 00354 PUNB0063320 714 714 Processed 07/08/2023 4283558374 PAPARI DAS ()
20 GHILAMARA AS-10-009-002-011/29
(Ghilamara) 		0410009000NRG24270620230163848 28/06/2023 RANJAN DAS 0410009WL009593 RANJAN DAS 00354 PUNB0063320 714 714 Processed 07/08/2023 4283558359 RANJAN DAS ()
21 GHILAMARA AS-10-009-002-011/33
(Ghilamara) 		0410009000NRG24270620230163850 28/06/2023 BINANDRA DAS 0410009WL009593 BINANDRA DAS 00354 PUNB0063320 714 714 Processed 07/08/2023 4283558351 BINANDRA DAS ()
22 GHILAMARA AS-10-009-002-011/33
(Ghilamara) 		0410009000NRG24270620230163851 28/06/2023 PIYAMAI DAS 0410009WL009593 PIYAMAI DAS 00354 PUNB0063320 714 714 Processed 07/08/2023 4283558352 PIYAMAI DAS ()
23 GHILAMARA AS-10-009-002-011/33-A
(Ghilamara) 		0410009000NRG24270620230163853 28/06/2023 MINA DAS 0410009WL009593 MINA DAS 00354 PUNB0063320 714 714 Processed 07/08/2023 4283558371 MINA DAS ()
24 GHILAMARA AS-10-009-002-011/33-A
(Ghilamara) 		0410009000NRG24270620230163852 28/06/2023 TILAK DAS 0410009WL009593 TILAK DAS 00354 PUNB0063320 714 714 Processed 07/08/2023 4283558353 TILAK DAS ()
25 GHILAMARA AS-10-009-002-011/34
(Ghilamara) 		0410009000NRG24270620230163855 28/06/2023 RASHMIREKHA DAS 0410009WL009593 RASHMIREKHA DAS 00354 PUNB0063320 714 714 Processed 07/08/2023 4283558366 RASHMIREKHA DAS ()
26 GHILAMARA AS-10-009-002-011/34-A
(Ghilamara) 		0410009000NRG24270620230163856 28/06/2023 Tilen Das 0410009WL009593 Tilen Das 00354 PUNB0063320 714 714 Processed 07/08/2023 4283558369 Tilen Das ()
27 GHILAMARA AS-10-009-002-011/35
(Ghilamara) 		0410009000NRG24270620230163858 28/06/2023 Dulumoni Das 0410009WL009593 Dulumoni Das 00354 PUNB0063320 714 714 Processed 07/08/2023 4283558349 Dulumoni Das ()
28 GHILAMARA AS-10-009-002-011/35
(Ghilamara) 		0410009000NRG24270620230163857 28/06/2023 Jatin Das 0410009WL009593 Jatin Das 00354 PUNB0063320 714 714 Processed 07/08/2023 4283558368 Jatin Das ()
29 GHILAMARA AS-10-009-002-011/35-A
(Ghilamara) 		0410009000NRG24270620230163860 28/06/2023 JOYMOTI DAS 0410009WL009593 JOYMOTI DAS 00354 PUNB0063320 714 714 Processed 07/08/2023 4283558370 JOYMOTI DAS ()
30 GHILAMARA AS-10-009-002-011/38-B
(Ghilamara) 		0410009000NRG24270620230163861 28/06/2023 DIPEN DAS 0410009WL009593 DIPEN DAS 00354 PUNB0063320 714 714 Processed 07/08/2023 4283558350 DIPEN DAS ()
31 GHILAMARA AS-10-009-002-011/44-A
(Ghilamara) 		0410009000NRG24270620230163865 28/06/2023 JITEN DAS 0410009WL009593 JITEN DAS 00354 PUNB0063320 714 714 Processed 07/08/2023 4283558365 JITEN DAS ()
32 GHILAMARA AS-10-009-002-011/45
(Ghilamara) 		0410009000NRG24270620230163869 28/06/2023 SABITRI DAS 0410009WL009593 SABITRI DAS 00354 PUNB0063320 1190 1190 Processed 07/08/2023 4283558354 SABITRI DAS ()
33 GHILAMARA AS-10-009-002-011/62-A
(Ghilamara) 		0410009000NRG24270620230163872 28/06/2023 SHASHINDRA DAS 0410009WL009593 SHASHINDRA DAS 00354 PUNB0063320 1190 1190 Processed 07/08/2023 4283558361 SHASHINDRA DAS ()
34 GHILAMARA AS-10-009-002-011/91
(Ghilamara) 		0410009000NRG24270620230163874 28/06/2023 PANJUMONI DAS 0410009WL009593 PANJUMONI DAS 00354 PUNB0063320 1190 1190 Processed 07/08/2023 4283558360 PANJUMONI DAS ()
SubTotal 26180 26180
35 GHILAMARA AS-10-009-002-006/87-C
(Ghilamara) 		0410009000NRG24270620230163807 28/06/2023 PULAK CHETIA 0410009WL009593 PULAK CHETIA 00415 SBIN0010760 952 952 Processed 07/08/2023 4283558378 MR PULAK CHETIA ()
36 GHILAMARA AS-10-009-002-007/33
(Ghilamara) 		0410009000NRG24270620230163822 28/06/2023 CHARNA CHETIA 0410009WL009593 CHARNA CHETIA 00415 SBIN0010760 952 952 Processed 07/08/2023 4283558384 MISS CHARNA CHETIA ()
37 GHILAMARA AS-10-009-002-007/37-A
(Ghilamara) 		0410009000NRG24270620230163825 28/06/2023 NILUTPAL CHETIA 0410009WL009593 NILUTPAL CHETIA 00415 SBIN0010760 952 952 Processed 07/08/2023 4283558383 MR NILUTPAL CHETIA ()
38 GHILAMARA AS-10-009-002-011/100-A
(Ghilamara) 		0410009000NRG24270620230163826 28/06/2023 Gubindra Das 0410009WL009593 Gubindra Das 00415 SBIN0010760 714 714 Processed 07/08/2023 4283558377 SHRI GUBINDA DAS ()
39 GHILAMARA AS-10-009-002-011/29
(Ghilamara) 		0410009000NRG24270620230163847 28/06/2023 JOGAMAI DAS 0410009WL009593 JOGAMAI DAS 00415 SBIN0010760 714 714 Processed 07/08/2023 4283558380 MRS JOGAMAI DAS ()
40 GHILAMARA AS-10-009-002-011/5-A
(Ghilamara) 		0410009000NRG24270620230163871 28/06/2023 Nayanmoni Das 0410009WL009593 Nayanmoni Das 00415 SBIN0010760 1190 1190 Processed 07/08/2023 4283558379 MRS NAYANMONI DAS ()
SubTotal 5474 5474
Total 33320 33320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_280623FTO_83042 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 1666
2 GHILAMARA AS0410009_280623FTO_83042 Punjab National Bank PUNB0063320 Ghilamara Branch 26180
3 GHILAMARA AS0410009_280623FTO_83042 State Bank of India SBIN0010760 DHAKUAKHANA 5474

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