Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:28:41 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_030523APB_FTO_16035
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-10-009-001-004/11-A
(Sunari Chapori) 		0410009000NRG24280420230011985 03/05/2023 HEM CHANDRA GOGOI 0410009WL000925 HEM CHANDRA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479799344 HEM CHANDRA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-001-007/112
(Sunari Chapori) 		0410009000NRG24280420230011990 03/05/2023 BIBHARANI DOLEY 0410009WL000925 BIBHARANI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479799349 BIBHARANI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-001-007/115
(Sunari Chapori) 		0410009000NRG24280420230011993 03/05/2023 KALPANA DOLEY 0410009WL000925 KALPANA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479799351 KALAPANA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-001-007/123
(Sunari Chapori) 		0410009000NRG24280420230011994 03/05/2023 SABITA DOLEY 0410009WL000925 SABITA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479799347 SABITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-001-007/132-A
(Sunari Chapori) 		0410009000NRG24280420230011995 03/05/2023 Bina Pegu 0410009WL000925 Bina Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479799350 BINA PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-001-008/108
(Sunari Chapori) 		0410009000NRG24280420230012044 03/05/2023 Junmoni Pegu 0410009WL000925 Junmoni Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479799345 JUNMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-001-008/138
(Sunari Chapori) 		0410009000NRG24280420230012046 03/05/2023 KANAKLATA PEGU 0410009WL000925 KANAKLATA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479799348 KANAKLATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-001-008/94-D
(Sunari Chapori) 		0410009000NRG24280420230012049 03/05/2023 BEBI PEGU 0410009WL000925 BEBI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479799346 BEBI PEGU UCO BANK(607066)
9 GHILAMARA AS-10-009-001-010/85-C
(Sunari Chapori) 		0410009000NRG24280420230012053 03/05/2023 RUBI PEGU DOLEY 0410009WL000925 RUBI PEGU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479799352 RUBI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
10 GHILAMARA AS-10-009-001-007/5
(Sunari Chapori) 		0410009000NRG24280420230012003 03/05/2023 NIZARA DOLEY 0410009WL000925 NIZARA DOLEY 00415 SBIN0010760 1428 1428 Processed 12/05/2023 1479799341 NIZARA LAGACHU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-001-007/5
(Sunari Chapori) 		0410009000NRG24280420230012002 03/05/2023 REVEN DOLEY 0410009WL000925 REVEN DOLEY 00415 SBIN0010760 1428 1428 Processed 12/05/2023 1479799340 REVEN DOLEY UCO BANK(607066)
12 GHILAMARA AS-10-009-001-010/85-C
(Sunari Chapori) 		0410009000NRG24280420230012052 03/05/2023 Mr. NIPEN DOLEY 0410009WL000925 Mr. NIPEN DOLEY 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1479799339 NIPEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
13 GHILAMARA AS-10-009-001-005/22
(Sunari Chapori) 		0410009000NRG24280420230011986 03/05/2023 Dony Pegu 0410009WL000925 Dony Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799304 DONY PEGU UCO BANK(607066)
14 GHILAMARA AS-10-009-001-007/103
(Sunari Chapori) 		0410009000NRG24280420230011987 03/05/2023 Bidhan Pegu 0410009WL000925 Bidhan Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799296 BIDHAN PEGU UCO BANK(607066)
15 GHILAMARA AS-10-009-001-007/11-C
(Sunari Chapori) 		0410009000NRG24280420230011988 03/05/2023 Puspa Rabha 0410009WL000925 Puspa Rabha 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799300 URISHMA DOLEY PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-001-007/113
(Sunari Chapori) 		0410009000NRG24280420230011991 03/05/2023 Nibha Pegu 0410009WL000925 Nibha Pegu 00462 UCBA0001504 1428 1428 Processed 13/05/2023 1479799297 NIBHA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-001-007/113
(Sunari Chapori) 		0410009000NRG24280420230011992 03/05/2023 Thanuram Pegu 0410009WL000925 Thanuram Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799298 THANURAM PEGU UCO BANK(607066)
18 GHILAMARA AS-10-009-001-007/148-A
(Sunari Chapori) 		0410009000NRG24280420230011998 03/05/2023 Migangko Pegu 0410009WL000925 Migangko Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799299 MIGANGKO PEGU UCO BANK(607066)
19 GHILAMARA AS-10-009-001-007/7-A
(Sunari Chapori) 		0410009000NRG24280420230012007 03/05/2023 Parina Pegu 0410009WL000925 Parina Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799301 PARINA PEGU UCO BANK(607066)
20 GHILAMARA AS-10-009-001-007/76
(Sunari Chapori) 		0410009000NRG24280420230012008 03/05/2023 Bidyadhar Patir 0410009WL000925 Bidyadhar Patir 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799314 BIDYADHAR PATIR UCO BANK(607066)
21 GHILAMARA AS-10-009-001-007/76-A
(Sunari Chapori) 		0410009000NRG24280420230012009 03/05/2023 Meghali Pegu 0410009WL000925 Meghali Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799320 MEGHALI PEGU UCO BANK(607066)
22 GHILAMARA AS-10-009-001-007/76-B
(Sunari Chapori) 		0410009000NRG24280420230012010 03/05/2023 Nilima Patir 0410009WL000925 Nilima Patir 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799321 NILIMA PATIR UCO BANK(607066)
23 GHILAMARA AS-10-009-001-007/77-B
(Sunari Chapori) 		0410009000NRG24280420230012013 03/05/2023 Jugendra Patir 0410009WL000925 Jugendra Patir 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799305 JUGENDRA PATIR UCO BANK(607066)
24 GHILAMARA AS-10-009-001-007/77-B
(Sunari Chapori) 		0410009000NRG24280420230012012 03/05/2023 Rijumoni Pegu 0410009WL000925 Rijumoni Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799323 RIJUMONI PEGU UCO BANK(607066)
25 GHILAMARA AS-10-009-001-007/78-A
(Sunari Chapori) 		0410009000NRG24280420230012014 03/05/2023 Mriganka Pegu 0410009WL000925 Mriganka Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799325 MRIGANKA PEGU UCO BANK(607066)
26 GHILAMARA AS-10-009-001-007/79
(Sunari Chapori) 		0410009000NRG24280420230012016 03/05/2023 Jaryum Pegu 0410009WL000925 Jaryum Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799316 JARYUM PEGU UCO BANK(607066)
27 GHILAMARA AS-10-009-001-007/79
(Sunari Chapori) 		0410009000NRG24280420230012015 03/05/2023 Mallika Pegu 0410009WL000925 Mallika Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799317 MALLIKA PEGU UCO BANK(607066)
28 GHILAMARA AS-10-009-001-007/8-B
(Sunari Chapori) 		0410009000NRG24280420230012017 03/05/2023 Tina Pegu 0410009WL000925 Tina Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799295 TINA PEGU UCO BANK(607066)
29 GHILAMARA AS-10-009-001-007/80-A
(Sunari Chapori) 		0410009000NRG24280420230012018 03/05/2023 Rakhi Pegu 0410009WL000925 Rakhi Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799315 RAKHI PEGU UCO BANK(607066)
30 GHILAMARA AS-10-009-001-007/80-B
(Sunari Chapori) 		0410009000NRG24280420230012019 03/05/2023 Gayatri Pegu 0410009WL000925 Gayatri Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799319 GAYATRI PEGU UCO BANK(607066)
31 GHILAMARA AS-10-009-001-007/80-B
(Sunari Chapori) 		0410009000NRG24280420230012020 03/05/2023 Jiyajiri Pegu 0410009WL000925 Jiyajiri Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799322 JIYAJIRI PEGU UCO BANK(607066)
32 GHILAMARA AS-10-009-001-007/82
(Sunari Chapori) 		0410009000NRG24280420230012021 03/05/2023 Palashiri Pegu 0410009WL000925 Palashiri Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799306 PALASHREE PEGU UCO BANK(607066)
33 GHILAMARA AS-10-009-001-007/82
(Sunari Chapori) 		0410009000NRG24280420230012022 03/05/2023 Utpal Pegu 0410009WL000925 Utpal Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799307 UTPAL PEGU UCO BANK(607066)
34 GHILAMARA AS-10-009-001-007/82-A
(Sunari Chapori) 		0410009000NRG24280420230012024 03/05/2023 Chayanika Boruah 0410009WL000925 Chayanika Boruah 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799308 Chayanika Boruah FINO PAYMENTS BANK LTD(608001)
35 GHILAMARA AS-10-009-001-007/82-A
(Sunari Chapori) 		0410009000NRG24280420230012023 03/05/2023 Junali Pegu 0410009WL000925 Junali Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799309 JUNALI PEGU UCO BANK(607066)
36 GHILAMARA AS-10-009-001-007/82-B
(Sunari Chapori) 		0410009000NRG24280420230012026 03/05/2023 Nena Doley 0410009WL000925 Nena Doley 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799312 NENA DOLEY UCO BANK(607066)
37 GHILAMARA AS-10-009-001-007/82-B
(Sunari Chapori) 		0410009000NRG24280420230012025 03/05/2023 Risak Doley 0410009WL000925 Risak Doley 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799310 RISAK DOLEY UCO BANK(607066)
38 GHILAMARA AS-10-009-001-007/83
(Sunari Chapori) 		0410009000NRG24280420230012027 03/05/2023 Bikash Doley 0410009WL000925 Bikash Doley 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799313 BIKASH DOLEY UCO BANK(607066)
39 GHILAMARA AS-10-009-001-007/83-A
(Sunari Chapori) 		0410009000NRG24280420230012028 03/05/2023 Bitupan Pegu 0410009WL000925 Bitupan Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799311 BITUPAN PEGU UCO BANK(607066)
40 GHILAMARA AS-10-009-001-007/83-B
(Sunari Chapori) 		0410009000NRG24280420230012029 03/05/2023 Rowmen Pegu 0410009WL000925 Rowmen Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799336 ROWMEN PEGU UCO BANK(607066)
41 GHILAMARA AS-10-009-001-007/84
(Sunari Chapori) 		0410009000NRG24280420230012030 03/05/2023 Merina Mili 0410009WL000925 Merina Mili 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799324 MERINA MILI UCO BANK(607066)
42 GHILAMARA AS-10-009-001-007/84
(Sunari Chapori) 		0410009000NRG24280420230012031 03/05/2023 Ruwad Doley 0410009WL000925 Ruwad Doley 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799326 RUWAD DOLEY UCO BANK(607066)
43 GHILAMARA AS-10-009-001-007/84-A
(Sunari Chapori) 		0410009000NRG24280420230012032 03/05/2023 Himesh Doley 0410009WL000925 Himesh Doley 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799335 HIMESH DOLEY UCO BANK(607066)
44 GHILAMARA AS-10-009-001-007/84-A
(Sunari Chapori) 		0410009000NRG24280420230012033 03/05/2023 Jina Pegu 0410009WL000925 Jina Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799334 JINA PEGU UCO BANK(607066)
45 GHILAMARA AS-10-009-001-007/84-B
(Sunari Chapori) 		0410009000NRG24280420230012036 03/05/2023 Migam Pegu 0410009WL000925 Migam Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799331 MIGAM PEGU UCO BANK(607066)
46 GHILAMARA AS-10-009-001-007/84-B
(Sunari Chapori) 		0410009000NRG24280420230012035 03/05/2023 Punyum Doley 0410009WL000925 Punyum Doley 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799327 PUNYUM DOLEY UCO BANK(607066)
47 GHILAMARA AS-10-009-001-007/84-B
(Sunari Chapori) 		0410009000NRG24280420230012034 03/05/2023 Rokhi Pegu 0410009WL000925 Rokhi Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799328 ROKHI PEGU UCO BANK(607066)
48 GHILAMARA AS-10-009-001-007/85
(Sunari Chapori) 		0410009000NRG24280420230012038 03/05/2023 Anan Pegu 0410009WL000925 Anan Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799330 ANAN PEGU UCO BANK(607066)
49 GHILAMARA AS-10-009-001-007/85
(Sunari Chapori) 		0410009000NRG24280420230012037 03/05/2023 Ritumoni Pegu 0410009WL000925 Ritumoni Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799329 RITUMONI PEGU UCO BANK(607066)
50 GHILAMARA AS-10-009-001-007/85-A
(Sunari Chapori) 		0410009000NRG24280420230012039 03/05/2023 Bidyut Doley 0410009WL000925 Bidyut Doley 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799332 BIDYUT PAWAN DOLEY UCO BANK(607066)
51 GHILAMARA AS-10-009-001-007/85-A
(Sunari Chapori) 		0410009000NRG24280420230012040 03/05/2023 Selina Rabha 0410009WL000925 Selina Rabha 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799333 SELINA RABHA UCO BANK(607066)
52 GHILAMARA AS-10-009-001-007/86
(Sunari Chapori) 		0410009000NRG24280420230012041 03/05/2023 Jinti Doley 0410009WL000925 Jinti Doley 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799337 JINTI DOLEY PUNJAB NATIONAL BANK(508568)
53 GHILAMARA AS-10-009-001-007/86-A
(Sunari Chapori) 		0410009000NRG24280420230012042 03/05/2023 Sarbananda Doley 0410009WL000925 Sarbananda Doley 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799338 SARBANANDA DOLEY UCO BANK(607066)
54 GHILAMARA AS-10-009-001-007/86-B
(Sunari Chapori) 		0410009000NRG24280420230012043 03/05/2023 Pahi Pegu 0410009WL000925 Pahi Pegu 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799318 PAHI KANGKAN PEGU UCO BANK(607066)
55 GHILAMARA AS-10-009-001-010/313
(Sunari Chapori) 		0410009000NRG24280420230012050 03/05/2023 Mayur Doley 0410009WL000925 Mayur Doley 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799303 MAYUR DOLEY UCO BANK(607066)
56 GHILAMARA AS-10-009-001-010/319
(Sunari Chapori) 		0410009000NRG24280420230012051 03/05/2023 Teron Doley 0410009WL000925 Teron Doley 00462 UCBA0001504 1428 1428 Processed 12/05/2023 1479799302 TERON DOLEY UCO BANK(607066)
SubTotal 62832 62832
57 GHILAMARA AS-10-009-001-007/5-A
(Sunari Chapori) 		0410009000NRG24280420230012004 03/05/2023 Rahul Pegu 0410009WL000925 Rahul Pegu 00662 BDBL0001492 1428 1428 Processed 12/05/2023 1479799343 RAHUL PEGU PUNJAB NATIONAL BANK(508568)
58 GHILAMARA AS-10-009-001-007/6-C
(Sunari Chapori) 		0410009000NRG24280420230012005 03/05/2023 Madhurima Pegu 0410009WL000925 Madhurima Pegu 00662 BDBL0001492 1428 1428 Processed 12/05/2023 1479799342 MADHURIMA PEGU UCO BANK(607066)
SubTotal 2856 2856
Total 82824 82824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_030523APB_FTO_16035 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 12852
2 GHILAMARA AS0410009_030523APB_FTO_16035 State Bank of India SBIN0010760 DHAKUAKHANA 4284
3 GHILAMARA AS0410009_030523APB_FTO_16035 UCO Bank UCBA0001504 JENGRAI 62832
4 GHILAMARA AS0410009_030523APB_FTO_16035 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 2856

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