Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:17 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_120623APB_FTO_61058
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-10-009-008-012/108-A
(Bilmukh) 		0410009000NRG24070620230107630 12/06/2023 BANJITA DOLEY 0410009WL006417 BANJITA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 16/06/2023 2605116109 BANJITA DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 GHILAMARA AS-10-009-008-012/108-A
(Bilmukh) 		0410009000NRG24070620230107629 12/06/2023 Bhabesh Doley 0410009WL006417 Bhabesh Doley 00176 IDIB000B706 1428 1428 Processed 16/06/2023 2605116103 BHABESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-008-012/165-B
(Bilmukh) 		0410009000NRG24070620230107643 12/06/2023 NIJU KUMBANG 0410009WL006417 NIJU KUMBANG 00176 IDIB000B706 1428 1428 Processed 16/06/2023 2605116108 NIJU KUMBANG PUNJAB NATIONAL BANK(508568)
4 GHILAMARA AS-10-009-008-012/27
(Bilmukh) 		0410009000NRG24070620230107652 12/06/2023 Licha Pegu 0410009WL006417 Licha Pegu 00176 IDIB000B706 1428 1428 Processed 16/06/2023 2605116106 LICHA PEGU PUNJAB NATIONAL BANK(508568)
5 GHILAMARA AS-10-009-008-012/43-D
(Bilmukh) 		0410009000NRG24070620230107663 12/06/2023 JATIN PATIR 0410009WL006417 JATIN PATIR 00176 IDIB000B706 1428 1428 Processed 16/06/2023 2605116105 Jatin Patir AIRTEL PAYMENTS BANK LIMITED(990288)
6 GHILAMARA AS-10-009-008-012/54-B
(Bilmukh) 		0410009000NRG24070620230107667 12/06/2023 Indrajit Doley 0410009WL006417 Indrajit Doley 00176 IDIB000B706 1428 1428 Processed 16/06/2023 2605116104 Indrajit Doley AIRTEL PAYMENTS BANK LIMITED(990288)
7 GHILAMARA AS-10-009-008-012/93
(Bilmukh) 		0410009000NRG24070620230107671 12/06/2023 Songita Doley Pegu 0410009WL006417 Songita Doley Pegu 00176 IDIB000B706 1428 1428 Processed 16/06/2023 2605116107 SONGITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
8 GHILAMARA AS-10-009-008-012/108-D
(Bilmukh) 		0410009000NRG24070620230107631 12/06/2023 Jayarani Doley 0410009WL006417 Jayarani Doley 00354 PUNB0063320 1428 1428 Processed 16/06/2023 2605116085 JAYARANI DOLEY PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-008-012/111-C
(Bilmukh) 		0410009000NRG24070620230107633 12/06/2023 SALIM DOLEY 0410009WL006417 SALIM DOLEY 00354 PUNB0063320 1428 1428 Processed 16/06/2023 2605116084 SALIM DOLEY ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-008-012/119-B
(Bilmukh) 		0410009000NRG24070620230107634 12/06/2023 CHUDAAMANI PATIR 0410009WL006417 CHUDAAMANI PATIR 00354 PUNB0063320 1428 1428 Processed 16/06/2023 2605116082 CHUDAAMANI DOLEY PATIR PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-008-012/119-B
(Bilmukh) 		0410009000NRG24070620230107635 12/06/2023 RAKESH PATIR 0410009WL006417 RAKESH PATIR 00354 PUNB0063320 1428 1428 Processed 16/06/2023 2605116081 RAKESH PATIR PUNJAB NATIONAL BANK(508568)
12 GHILAMARA AS-10-009-008-012/124
(Bilmukh) 		0410009000NRG24070620230107636 12/06/2023 BANIKANTA PATIR 0410009WL006417 BANIKANTA PATIR 00354 PUNB0063320 1428 1428 Processed 16/06/2023 2605116079 BANIKANTA PATIR PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-008-012/158
(Bilmukh) 		0410009000NRG24070620230107642 12/06/2023 PUSHPALATA PATIR 0410009WL006417 PUSHPALATA PATIR 00354 PUNB0063320 1428 1428 Processed 16/06/2023 2605116078 Puspalata Doley Patir AIRTEL PAYMENTS BANK LIMITED(990288)
14 GHILAMARA AS-10-009-008-012/54-D
(Bilmukh) 		0410009000NRG24070620230107669 12/06/2023 BINA DOLEY 0410009WL006417 BINA DOLEY 00354 PUNB0063320 1428 1428 Processed 16/06/2023 2605116080 BINA DOLEY PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-008-012/93
(Bilmukh) 		0410009000NRG24070620230107670 12/06/2023 Ram Krishna Pegu 0410009WL006417 Ram Krishna Pegu 00354 PUNB0063320 1428 1428 Processed 16/06/2023 2605116077 RAM KRISHNA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
16 GHILAMARA AS-10-009-008-012/43-D
(Bilmukh) 		0410009000NRG24070620230107664 12/06/2023 PRANITA PATIR 0410009WL006417 PRANITA PATIR 00354 PUNB0125220 1428 1428 Processed 16/06/2023 2605116083 PRANITA PATIR PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
17 GHILAMARA AS-10-009-008-005/21-A
(Bilmukh) 		0410009000NRG24070620230107627 12/06/2023 Mr INDIRAM PATIR 0410009WL006417 Mr INDIRAM PATIR 00415 SBIN0010760 1428 1428 Processed 16/06/2023 2605116088 INDIRAM PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-008-012/124-D
(Bilmukh) 		0410009000NRG24070620230107639 12/06/2023 TARAJULI PATIR 0410009WL006417 TARAJULI PATIR 00415 SBIN0010760 1428 1428 Processed 16/06/2023 2605116100 TARAJULI DOLEY PATIR PUNJAB NATIONAL BANK(508568)
19 GHILAMARA AS-10-009-008-012/133-B
(Bilmukh) 		0410009000NRG24070620230107641 12/06/2023 Anil Doley 0410009WL006417 Anil Doley 00415 SBIN0010760 1428 1428 Processed 16/06/2023 2605116090 ANIL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-008-012/165-B
(Bilmukh) 		0410009000NRG24070620230107644 12/06/2023 Debananda Kumbang 0410009WL006417 Debananda Kumbang 00415 SBIN0010760 1428 1428 Processed 16/06/2023 2605116089 DEBANANDA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-008-012/33-D
(Bilmukh) 		0410009000NRG24070620230107654 12/06/2023 TUNIRAM KUMBANG 0410009WL006417 TUNIRAM KUMBANG 00415 SBIN0010760 1428 1428 Processed 16/06/2023 2605116091 TUNIRAM KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-008-012/37
(Bilmukh) 		0410009000NRG24070620230107656 12/06/2023 JAYGESWAR PATIR 0410009WL006417 JAYGESWAR PATIR 00415 SBIN0010760 1428 1428 Processed 16/06/2023 2605116093 JAYGESWAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-008-012/37
(Bilmukh) 		0410009000NRG24070620230107657 12/06/2023 JUSHNA PATIR 0410009WL006417 JUSHNA PATIR 00415 SBIN0010760 1428 1428 Processed 16/06/2023 2605116097 YOSNA PATIR PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-008-012/54-D
(Bilmukh) 		0410009000NRG24070620230107668 12/06/2023 GANESH DOLEY 0410009WL006417 GANESH DOLEY 00415 SBIN0010760 1428 1428 Processed 16/06/2023 2605116087 GANESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
25 GHILAMARA AS-10-009-008-012/108-D
(Bilmukh) 		0410009000NRG24070620230107632 12/06/2023 Frafulla Doley 0410009WL006417 Frafulla Doley 00415 SBIN0016934 1428 1428 Processed 16/06/2023 2605116086 PROFULLA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-008-012/124-D
(Bilmukh) 		0410009000NRG24070620230107638 12/06/2023 UDAY PATIR 0410009WL006417 UDAY PATIR 00415 SBIN0016934 1428 1428 Processed 16/06/2023 2605116099 Uday Patir AIRTEL PAYMENTS BANK LIMITED(990288)
27 GHILAMARA AS-10-009-008-012/37-A
(Bilmukh) 		0410009000NRG24070620230107659 12/06/2023 DHANSING PATIR 0410009WL006417 DHANSING PATIR 00415 SBIN0016934 1428 1428 Processed 16/06/2023 2605116092 DHANSING PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-008-012/39-B
(Bilmukh) 		0410009000NRG24070620230107661 12/06/2023 BIDYADHAR PATIR 0410009WL006417 BIDYADHAR PATIR 00415 SBIN0016934 1428 1428 Processed 16/06/2023 2605116094 MR BIDYADHAR PATIR STATE BANK OF INDIA(508548)
29 GHILAMARA AS-10-009-008-012/39-B
(Bilmukh) 		0410009000NRG24070620230107662 12/06/2023 PRIYANKA NGATEY PATIR 0410009WL006417 PRIYANKA NGATEY PATIR 00415 SBIN0016934 1428 1428 Processed 16/06/2023 2605116095 MRS PRIYANGKA NAGTEY PATIR STATE BANK OF INDIA(508548)
30 GHILAMARA AS-10-009-008-012/51
(Bilmukh) 		0410009000NRG24070620230107665 12/06/2023 NAYANMONI DOLEY 0410009WL006417 NAYANMONI DOLEY 00415 SBIN0016934 1428 1428 Processed 16/06/2023 2605116098 NAYANMONI DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
31 GHILAMARA AS-10-009-008-012/124
(Bilmukh) 		0410009000NRG24070620230107637 12/06/2023 Umala Kumbang 0410009WL006417 Umala Kumbang 00415 SBIN0016936 1428 1428 Processed 16/06/2023 2605116096 UMALA PATIR PUNJAB NATIONAL BANK(508568)
32 GHILAMARA AS-10-009-008-012/265-C
(Bilmukh) 		0410009000NRG24070620230107648 12/06/2023 Dipali Doley 0410009WL006417 Dipali Doley 00415 SBIN0016936 1428 1428 Processed 16/06/2023 2605116101 MRS DIPALI DOLEY STATE BANK OF INDIA(508548)
33 GHILAMARA AS-10-009-008-012/265-C
(Bilmukh) 		0410009000NRG24070620230107647 12/06/2023 EABET DOLEY 0410009WL006417 EABET DOLEY 00415 SBIN0016936 1428 1428 Processed 16/06/2023 2605116102 Eabet Doley AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4284 4284
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_120623APB_FTO_61058 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 1428
2 GHILAMARA AS0410009_120623APB_FTO_61058 Indian Bank IDIB000B706 Bebejia Tiniali Branch 8568
3 GHILAMARA AS0410009_120623APB_FTO_61058 Punjab National Bank PUNB0063320 Ghilamara Branch 11424
4 GHILAMARA AS0410009_120623APB_FTO_61058 Punjab National Bank PUNB0125220 Mingmang Branch 1428
5 GHILAMARA AS0410009_120623APB_FTO_61058 State Bank of India SBIN0010760 DHAKUAKHANA 11424
6 GHILAMARA AS0410009_120623APB_FTO_61058 State Bank of India SBIN0016934 Gogamukh 8568
7 GHILAMARA AS0410009_120623APB_FTO_61058 State Bank of India SBIN0016936 Lakhimpur Bazar 4284

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