Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:02 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_280823APB_FTO_136786
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-10-009-003-004/13-B
(Deolia) 		0410009000NRG24250820230240007 28/08/2023 ANITA PHUKAN BARUA 0410009WL016146 ANITA PHUKAN BARUA 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079997389 ANITA PHUKAN BARUA ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-003-004/34-B
(Deolia) 		0410009000NRG24250820230240027 28/08/2023 JIMI PHUKAN 0410009WL016146 JIMI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079997394 JIMI BARUA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-003-004/47-A
(Deolia) 		0410009000NRG24250820230240036 28/08/2023 MUNU SENAPATI 0410009WL016146 MUNU SENAPATI 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079997393 MUNU SENAPATI ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-003-004/50-A
(Deolia) 		0410009000NRG24250820230240037 28/08/2023 DIPTI PHUKAN 0410009WL016146 DIPTI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079997387 DIPTI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-003-004/50-A
(Deolia) 		0410009000NRG24250820230240038 28/08/2023 SUNMONI PHUKAN 0410009WL016146 SUNMONI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079997390 HUNMONI PHUKAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-003-004/78-A
(Deolia) 		0410009000NRG24250820230240045 28/08/2023 MARAMI PHUKAN 0410009WL016146 MARAMI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079997399 MARAMI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-003-005/25
(Deolia) 		0410009000NRG24250820230240066 28/08/2023 MINATI HAZARIKA 0410009WL016146 MINATI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079997414 MINATI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-003-005/6-B
(Deolia) 		0410009000NRG24250820230240083 28/08/2023 JADAV NATH 0410009WL016146 JADAV NATH 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079997388 YADAV NATH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-003-007/41-B
(Deolia) 		0410009000NRG24250820230240093 28/08/2023 HARIPRASAD BHADRA 0410009WL016146 HARIPRASAD BHADRA 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079997392 HARIPRASAD BHADRA ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-003-007/56-A
(Deolia) 		0410009000NRG24250820230240104 28/08/2023 BABUL DEKA 0410009WL016146 BABUL DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079997412 BABUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-003-012/10-D
(Deolia) 		0410009000NRG24250820230240120 28/08/2023 PURNANANDRA GOGOI 0410009WL016146 PURNANANDRA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079997413 PUNANANDA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-003-012/8-B
(Deolia) 		0410009000NRG24250820230240128 28/08/2023 HARIPRASAD GOGOI 0410009WL016146 HARIPRASAD GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079997398 HARIPRASAD GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
13 GHILAMARA AS-10-009-003-003/37-B
(Deolia) 		0410009000NRG24250820230240004 28/08/2023 REWAT DUTTA 0410009WL016146 REWAT DUTTA 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997368 REBAT DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-003-004/19-D
(Deolia) 		0410009000NRG24250820230240013 28/08/2023 SIBANI CHUTIA 0410009WL016146 SIBANI CHUTIA 00354 PUNB0063320 238 238 Processed 02/09/2023 5079997406 SIBANI CHUTIA PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-003-004/34-B
(Deolia) 		0410009000NRG24250820230240026 28/08/2023 SATYA PHUKAN 0410009WL016146 SATYA PHUKAN 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997377 SATYA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-003-004/35
(Deolia) 		0410009000NRG24250820230240028 28/08/2023 JURI HAZARIKA 0410009WL016146 JURI HAZARIKA 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997403 JURI HAZARIKA PUNJAB NATIONAL BANK(508568)
17 GHILAMARA AS-10-009-003-004/68-C
(Deolia) 		0410009000NRG24250820230240043 28/08/2023 PRIYANKA GOGOI PHUKAN 0410009WL016146 PRIYANKA GOGOI PHUKAN 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997385 PRIYANKA GOGOI PHUKAN PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-003-004/9-A
(Deolia) 		0410009000NRG24250820230240050 28/08/2023 Nitu kalita 0410009WL016146 Nitu kalita 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997376 Nitu Kalita PUNJAB NATIONAL BANK(508568)
19 GHILAMARA AS-10-009-003-005/10-A
(Deolia) 		0410009000NRG24250820230240051 28/08/2023 RANJIT NATH 0410009WL016146 RANJIT NATH 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997395 RANJIT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-003-005/11-B
(Deolia) 		0410009000NRG24250820230240053 28/08/2023 BOHAGI NATH 0410009WL016146 BOHAGI NATH 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997373 BOHAGI NATH PUNJAB NATIONAL BANK(508568)
21 GHILAMARA AS-10-009-003-005/14-A
(Deolia) 		0410009000NRG24250820230240056 28/08/2023 Premeswar Nath 0410009WL016146 Premeswar Nath 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997374 PREMESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-003-005/14-A
(Deolia) 		0410009000NRG24250820230240057 28/08/2023 Purabi Nath 0410009WL016146 Purabi Nath 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997380 Purabi Nath PUNJAB NATIONAL BANK(508568)
23 GHILAMARA AS-10-009-003-005/16
(Deolia) 		0410009000NRG24250820230240058 28/08/2023 SANTIRAM NATH 0410009WL016146 SANTIRAM NATH 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997400 SHANTIRAM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-003-005/16-B
(Deolia) 		0410009000NRG24250820230240060 28/08/2023 RATAN NATH 0410009WL016146 RATAN NATH 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997402 RATAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-003-005/20
(Deolia) 		0410009000NRG24250820230240063 28/08/2023 BIKUL NATH 0410009WL016146 BIKUL NATH 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997369 BIKUL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-003-005/25
(Deolia) 		0410009000NRG24250820230240065 28/08/2023 THANESWAR HAZARIKA 0410009WL016146 THANESWAR HAZARIKA 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997401 THANESHWAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-003-005/4
(Deolia) 		0410009000NRG24250820230240068 28/08/2023 TILENDRA NATH 0410009WL016146 TILENDRA NATH 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997384 TILENDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-003-005/4-C
(Deolia) 		0410009000NRG24250820230240072 28/08/2023 KHAGEN DUTTA 0410009WL016146 KHAGEN DUTTA 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997372 KHAGEN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHILAMARA AS-10-009-003-005/4-D
(Deolia) 		0410009000NRG24250820230240073 28/08/2023 PUNYA NATH 0410009WL016146 PUNYA NATH 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997371 PUNYA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHILAMARA AS-10-009-003-005/41
(Deolia) 		0410009000NRG24250820230240075 28/08/2023 KEKAN NATH 0410009WL016146 KEKAN NATH 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997381 KEKAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHILAMARA AS-10-009-003-005/5
(Deolia) 		0410009000NRG24250820230240076 28/08/2023 BUDHESWAR NATH 0410009WL016146 BUDHESWAR NATH 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997378 BUDHESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHILAMARA AS-10-009-003-005/5-B
(Deolia) 		0410009000NRG24250820230240079 28/08/2023 MADHAB NATH 0410009WL016146 MADHAB NATH 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997382 MADHAB NATH PUNJAB NATIONAL BANK(508568)
33 GHILAMARA AS-10-009-003-005/6-A
(Deolia) 		0410009000NRG24250820230240081 28/08/2023 NITAI NATH 0410009WL016146 NITAI NATH 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997383 NITAI NATH PUNJAB NATIONAL BANK(508568)
34 GHILAMARA AS-10-009-003-005/8
(Deolia) 		0410009000NRG24250820230240088 28/08/2023 LILIMAI NATH 0410009WL016146 LILIMAI NATH 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997396 LILIMAI NATH PUNJAB NATIONAL BANK(508568)
35 GHILAMARA AS-10-009-003-005/8
(Deolia) 		0410009000NRG24250820230240087 28/08/2023 RAMA KANTA NATH 0410009WL016146 RAMA KANTA NATH 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997370 RAMAK ANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHILAMARA AS-10-009-003-007/35
(Deolia) 		0410009000NRG24250820230240091 28/08/2023 AJOY GOGOI 0410009WL016146 AJOY GOGOI 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997375 AJAY GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHILAMARA AS-10-009-003-007/53
(Deolia) 		0410009000NRG24250820230240103 28/08/2023 RASHMI DEKA 0410009WL016146 RASHMI DEKA 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997404 RASHMI GOGOI DEKA PUNJAB NATIONAL BANK(508568)
38 GHILAMARA AS-10-009-003-007/70
(Deolia) 		0410009000NRG24250820230240110 28/08/2023 BANPHULI BHADRA 0410009WL016146 BANPHULI BHADRA 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997379 BANPHULI BHADRA PUNJAB NATIONAL BANK(508568)
39 GHILAMARA AS-10-009-003-010/2-A
(Deolia) 		0410009000NRG24250820230240112 28/08/2023 RINAMONI PAYENG 0410009WL016146 RINAMONI PAYENG 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997405 RIMAMONI PAYENG PUNJAB NATIONAL BANK(508568)
40 GHILAMARA AS-10-009-003-016/142-A
(Deolia) 		0410009000NRG24250820230240131 28/08/2023 MAMU LAMU 0410009WL016146 MAMU LAMU 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997391 MAMU LAMU PUNJAB NATIONAL BANK(508568)
41 GHILAMARA AS-10-009-003-016/303
(Deolia) 		0410009000NRG24250820230240132 28/08/2023 CHANDESWAR CHUTIA 0410009WL016146 CHANDESWAR CHUTIA 00354 PUNB0063320 1428 1428 Processed 02/09/2023 5079997386 CHANDESHWAR CHUTIYA PUNJAB NATIONAL BANK(508568)
SubTotal 40222 40222
42 GHILAMARA AS-10-009-003-005/4-B
(Deolia) 		0410009000NRG24250820230240069 28/08/2023 GAJENDRA NATH 0410009WL016146 GAJENDRA NATH 00415 SBIN0010760 1428 1428 Processed 02/09/2023 5079997410 GAJENDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHILAMARA AS-10-009-003-010/2-A
(Deolia) 		0410009000NRG24250820230240111 28/08/2023 RAJU NATH 0410009WL016146 RAJU NATH 00415 SBIN0010760 1428 1428 Processed 02/09/2023 5079997411 RAJU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHILAMARA AS-10-009-003-012/20
(Deolia) 		0410009000NRG24250820230240124 28/08/2023 Rabindra Boruah 0410009WL016146 Rabindra Boruah 00415 SBIN0010760 1428 1428 Processed 02/09/2023 5079997407 RABINDRA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHILAMARA AS-10-009-003-012/28-B
(Deolia) 		0410009000NRG24250820230240125 28/08/2023 KIRANMONI GOGOIBORUAH 0410009WL016146 KIRANMONI GOGOIBORUAH 00415 SBIN0010760 1190 1190 Processed 02/09/2023 5079997409 KIRANMONI GOGOI BARUAH PUNJAB NATIONAL BANK(508568)
SubTotal 5474 5474
46 GHILAMARA AS-10-009-003-004/23
(Deolia) 		0410009000NRG24250820230240020 28/08/2023 PAPORI CHUTIA 0410009WL016146 PAPORI CHUTIA 00415 SBIN0016934 1428 1428 Processed 02/09/2023 5079997408 MISS PAPORI CHUTIA STATE BANK OF INDIA(508548)
47 GHILAMARA AS-10-009-003-005/7-D
(Deolia) 		0410009000NRG24250820230240086 28/08/2023 NITUL NATH 0410009WL016146 NITUL NATH 00415 SBIN0016934 1428 1428 Processed 02/09/2023 5079997397 MR NITUL NATH STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 65688 65688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_280823APB_FTO_136786 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 17136
2 GHILAMARA AS0410009_280823APB_FTO_136786 Punjab National Bank PUNB0063320 Ghilamara Branch 40222
3 GHILAMARA AS0410009_280823APB_FTO_136786 State Bank of India SBIN0010760 DHAKUAKHANA 5474
4 GHILAMARA AS0410009_280823APB_FTO_136786 State Bank of India SBIN0016934 Gogamukh 2856

Download In Excel