Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:41 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_160523APB_FTO_28264
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-10-009-009-004/18-A
(Bordoibam) 		0410009000NRG24120520230033749 16/05/2023 NITUL BORAH 0410009WL002377 NITUL BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 20/05/2023 1754897685 NITUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-009-007/67
(Bordoibam) 		0410009000NRG24120520230033775 16/05/2023 KANAK PATRA 0410009WL002377 KANAK PATRA 00029 PUNB0RRBAGB 1190 1190 Processed 20/05/2023 1754897684 KANAK PATRA ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-009-015/95
(Bordoibam) 		0410009000NRG24120520230033822 16/05/2023 KALPANA GOHAIN 0410009WL002377 KALPANA GOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 20/05/2023 1754897686 KALPANA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-009-016/76
(Bordoibam) 		0410009000NRG24120520230033823 16/05/2023 GUNARAM CHUTIA 0410009WL002377 GUNARAM CHUTIA 00029 PUNB0RRBAGB 1190 1190 Processed 20/05/2023 1754897683 GUNARAM CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
5 GHILAMARA AS-10-009-009-006/130-D
(Bordoibam) 		0410009000NRG24120520230033760 16/05/2023 MR THANESWAR GOGOI 0410009WL002377 MR THANESWAR GOGOI 00168 ICIC0001324 1190 1190 Processed 20/05/2023 1754897676 THANESWAR GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
6 GHILAMARA AS-10-009-009-001/20
(Bordoibam) 		0410009000NRG24120520230033743 16/05/2023 BIPUL KONCH 0410009WL002377 BIPUL KONCH 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897663 BIPUL KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-009-001/22
(Bordoibam) 		0410009000NRG24120520230033744 16/05/2023 MANUJ GOGOI 0410009WL002377 MANUJ GOGOI 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897668 MONUJ GOGOI PUNJAB NATIONAL BANK(508568)
8 GHILAMARA AS-10-009-009-003/23-B
(Bordoibam) 		0410009000NRG24120520230033745 16/05/2023 JINTUMONI GOHAIN 0410009WL002377 JINTUMONI GOHAIN 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897664 Jintumoni Gohain PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-009-004/12
(Bordoibam) 		0410009000NRG24120520230033747 16/05/2023 GUNA KANTA BORA 0410009WL002377 GUNA KANTA BORA 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897660 GUNAKANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-009-004/18-A
(Bordoibam) 		0410009000NRG24120520230033750 16/05/2023 GITAMONI BORAH 0410009WL002377 GITAMONI BORAH 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897695 MRS GITAMONI BORAH STATE BANK OF INDIA(508548)
11 GHILAMARA AS-10-009-009-005/7-A
(Bordoibam) 		0410009000NRG24120520230033752 16/05/2023 MANUJ KOIRI 0410009WL002377 MANUJ KOIRI 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897656 MANUJ KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-009-006/113
(Bordoibam) 		0410009000NRG24120520230033753 16/05/2023 DIGANTA GOHAIN 0410009WL002377 DIGANTA GOHAIN 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897697 DIGANTA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-009-006/132
(Bordoibam) 		0410009000NRG24120520230033761 16/05/2023 DIMBESWAR GOGOI 0410009WL002377 DIMBESWAR GOGOI 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897654 DIMBESHWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-009-006/133-A
(Bordoibam) 		0410009000NRG24120520230033765 16/05/2023 BHUPEN GOGOI 0410009WL002377 BHUPEN GOGOI 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897655 BHUPEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-009-006/140-A
(Bordoibam) 		0410009000NRG24120520230033769 16/05/2023 MOSUMI CHUTIA GOGOI 0410009WL002377 MOSUMI CHUTIA GOGOI 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897671 MOSUMI CHUTIA GOGOI PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-009-007/63-A
(Bordoibam) 		0410009000NRG24120520230033774 16/05/2023 HIMAN JYOTI KONWAR 0410009WL002377 HIMAN JYOTI KONWAR 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897666 HIMAN JYOTI KONWAR PUNJAB NATIONAL BANK(508568)
17 GHILAMARA AS-10-009-009-007/81-A
(Bordoibam) 		0410009000NRG24120520230033776 16/05/2023 DIMBESWAR PATRA 0410009WL002377 DIMBESWAR PATRA 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897667 DIMBESHWAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-009-009/16-B
(Bordoibam) 		0410009000NRG24120520230033781 16/05/2023 MANDIP SAIKIA 0410009WL002377 MANDIP SAIKIA 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897673 MANDIP SAIKIA PUNJAB NATIONAL BANK(508568)
19 GHILAMARA AS-10-009-009-009/52-A
(Bordoibam) 		0410009000NRG24120520230033786 16/05/2023 BINUD CHUTIA 0410009WL002377 BINUD CHUTIA 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897670 BINOD CHUTIYA PUNJAB NATIONAL BANK(508568)
20 GHILAMARA AS-10-009-009-009/59-A
(Bordoibam) 		0410009000NRG24120520230033787 16/05/2023 PARAMA SAIKIA 0410009WL002377 PARAMA SAIKIA 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897657 PARAMA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-009-009/96-B
(Bordoibam) 		0410009000NRG24120520230033789 16/05/2023 PUNYAPRABHA CHUTIA 0410009WL002377 PUNYAPRABHA CHUTIA 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897661 Punya Prava Chutia PUNJAB NATIONAL BANK(508568)
22 GHILAMARA AS-10-009-009-010/26-C
(Bordoibam) 		0410009000NRG24120520230033793 16/05/2023 MAHANANDA GOGOI 0410009WL002377 MAHANANDA GOGOI 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897659 MAHANANDA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-009-010/27-B
(Bordoibam) 		0410009000NRG24120520230033794 16/05/2023 BINITA GOGOI 0410009WL002377 BINITA GOGOI 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897689 BINITA GOGOI PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-009-010/8-A
(Bordoibam) 		0410009000NRG24120520230033796 16/05/2023 SUWALA GOGOI 0410009WL002377 SUWALA GOGOI 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897665 SHUBALA GOGOI PUNJAB NATIONAL BANK(508568)
25 GHILAMARA AS-10-009-009-014/33-A
(Bordoibam) 		0410009000NRG24120520230033799 16/05/2023 NIRUPAMA CHETIA 0410009WL002377 NIRUPAMA CHETIA 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897662 Nirupama Chetia PUNJAB NATIONAL BANK(508568)
26 GHILAMARA AS-10-009-009-015/11-C
(Bordoibam) 		0410009000NRG24120520230033805 16/05/2023 HEMANTA GOGOI 0410009WL002377 HEMANTA GOGOI 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897693 HEMANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-009-015/11-C
(Bordoibam) 		0410009000NRG24120520230033804 16/05/2023 PUNYADA GOGOI 0410009WL002377 PUNYADA GOGOI 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897691 PUNYADA GOGOI PUNJAB NATIONAL BANK(508568)
28 GHILAMARA AS-10-009-009-015/112-C
(Bordoibam) 		0410009000NRG24120520230033806 16/05/2023 BONTI BORUAH 0410009WL002377 BONTI BORUAH 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897692 Bonti Boruah PUNJAB NATIONAL BANK(508568)
29 GHILAMARA AS-10-009-009-015/112-C
(Bordoibam) 		0410009000NRG24120520230033807 16/05/2023 NAREN BORUAH 0410009WL002377 NAREN BORUAH 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897701 Naren Boruah PUNJAB NATIONAL BANK(508568)
30 GHILAMARA AS-10-009-009-015/113-A
(Bordoibam) 		0410009000NRG24120520230033808 16/05/2023 Irani Boruah 0410009WL002377 Irani Boruah 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897672 IRANI BORUAH PUNJAB NATIONAL BANK(508568)
31 GHILAMARA AS-10-009-009-015/146-A
(Bordoibam) 		0410009000NRG24120520230033809 16/05/2023 Lakhimai Sonowal Boruah 0410009WL002377 Lakhimai Sonowal Boruah 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897700 LAKHIMAI SONOWAL BORUAH PUNJAB NATIONAL BANK(508568)
32 GHILAMARA AS-10-009-009-015/201
(Bordoibam) 		0410009000NRG24120520230033810 16/05/2023 MOHAN BORUA 0410009WL002377 MOHAN BORUA 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897669 MOHAN BARUA PUNJAB NATIONAL BANK(508568)
33 GHILAMARA AS-10-009-009-015/22-A
(Bordoibam) 		0410009000NRG24120520230033811 16/05/2023 PRASHANTA BORUAH 0410009WL002377 PRASHANTA BORUAH 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897699 PRASHANTA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHILAMARA AS-10-009-009-015/23-A
(Bordoibam) 		0410009000NRG24120520230033813 16/05/2023 KABITA SONOWAL 0410009WL002377 KABITA SONOWAL 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897674 KABITA SONOWAL PUNJAB NATIONAL BANK(508568)
35 GHILAMARA AS-10-009-009-015/23-A
(Bordoibam) 		0410009000NRG24120520230033812 16/05/2023 PINKU BORUAH 0410009WL002377 PINKU BORUAH 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897690 Pinku Boruah PUNJAB NATIONAL BANK(508568)
36 GHILAMARA AS-10-009-009-015/24-A
(Bordoibam) 		0410009000NRG24120520230033814 16/05/2023 PARAMA BARUAH 0410009WL002377 PARAMA BARUAH 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897687 PARAMA BARUAH PUNJAB NATIONAL BANK(508568)
37 GHILAMARA AS-10-009-009-015/28-C
(Bordoibam) 		0410009000NRG24120520230033815 16/05/2023 BORNALI BARUAH 0410009WL002377 BORNALI BARUAH 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897688 BARNALI BARUAH PUNJAB NATIONAL BANK(508568)
38 GHILAMARA AS-10-009-009-015/29-A
(Bordoibam) 		0410009000NRG24120520230033817 16/05/2023 Ghanashyam BORUAH 0410009WL002377 Ghanashyam BORUAH 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897658 GHANASHYAM BORUAH PUNJAB NATIONAL BANK(508568)
39 GHILAMARA AS-10-009-009-015/29-A
(Bordoibam) 		0410009000NRG24120520230033816 16/05/2023 HIMANTA BORUAH 0410009WL002377 HIMANTA BORUAH 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897694 HIMANTA BORUAH PUNJAB NATIONAL BANK(508568)
40 GHILAMARA AS-10-009-009-015/30-B
(Bordoibam) 		0410009000NRG24120520230033819 16/05/2023 NUMALI HAZARIKA 0410009WL002377 NUMALI HAZARIKA 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897675 NUMALI HAZARIKA PUNJAB NATIONAL BANK(508568)
41 GHILAMARA AS-10-009-009-015/88-A
(Bordoibam) 		0410009000NRG24120520230033821 16/05/2023 ANJUMONI BORGOHAIN 0410009WL002377 ANJUMONI BORGOHAIN 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897696 ANJU MONI BORGOHAIN PUNJAB NATIONAL BANK(508568)
42 GHILAMARA AS-10-009-009-015/88-A
(Bordoibam) 		0410009000NRG24120520230033820 16/05/2023 MANUJ KR. BORGOHAIN 0410009WL002377 MANUJ KR. BORGOHAIN 00354 PUNB0063320 1190 1190 Processed 20/05/2023 1754897698 MANUJ KR BORGOHAIN PUNJAB NATIONAL BANK(508568)
SubTotal 44030 44030
43 GHILAMARA AS-10-009-009-006/139
(Bordoibam) 		0410009000NRG24120520230033766 16/05/2023 BIREN GOHAIN 0410009WL002377 BIREN GOHAIN 00415 SBIN0000145 1190 1190 Processed 20/05/2023 1754897677 SHRI BIREN GOHAIN STATE BANK OF INDIA(508548)
SubTotal 1190 1190
44 GHILAMARA AS-10-009-009-004/10-B
(Bordoibam) 		0410009000NRG24120520230033746 16/05/2023 NIKUMONI BORA 0410009WL002377 NIKUMONI BORA 00415 SBIN0010760 1190 1190 Processed 20/05/2023 1754897681 NIKUMONI BORA PUNJAB NATIONAL BANK(508568)
45 GHILAMARA AS-10-009-009-004/12
(Bordoibam) 		0410009000NRG24120520230033748 16/05/2023 DIBYALATA BORAH 0410009WL002377 DIBYALATA BORAH 00415 SBIN0010760 1190 1190 Processed 20/05/2023 1754897680 DIBYALATA BORA PUNJAB NATIONAL BANK(508568)
46 GHILAMARA AS-10-009-009-006/140-A
(Bordoibam) 		0410009000NRG24120520230033768 16/05/2023 SONTUSH GOGOI 0410009WL002377 SONTUSH GOGOI 00415 SBIN0010760 1190 1190 Processed 20/05/2023 1754897679 SONTUSH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHILAMARA AS-10-009-009-010/22-B
(Bordoibam) 		0410009000NRG24120520230033791 16/05/2023 SUREN GOGOI 0410009WL002377 SUREN GOGOI 00415 SBIN0010760 1190 1190 Processed 20/05/2023 1754897678 SUREN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
48 GHILAMARA AS-10-009-009-010/25-B
(Bordoibam) 		0410009000NRG24120520230033792 16/05/2023 POMPI GOGOI 0410009WL002377 POMPI GOGOI 00415 SBIN0016934 1190 1190 Processed 20/05/2023 1754897682 POMPI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_160523APB_FTO_28264 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 4760
2 GHILAMARA AS0410009_160523APB_FTO_28264 ICICI BANK ICIC0001324 NORTH LAKHIMPUR, ASSAM 1190
3 GHILAMARA AS0410009_160523APB_FTO_28264 Punjab National Bank PUNB0063320 Ghilamara Branch 44030
4 GHILAMARA AS0410009_160523APB_FTO_28264 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1190
5 GHILAMARA AS0410009_160523APB_FTO_28264 State Bank of India SBIN0010760 DHAKUAKHANA 4760
6 GHILAMARA AS0410009_160523APB_FTO_28264 State Bank of India SBIN0016934 Gogamukh 1190

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