Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:06:25 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_300623FTO_86525
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-10-009-003-012/16-A
(Deolia) 		0410009000NRG24270620230163932 30/06/2023 HARENDRA BORUAH 0410009WL009595 HARENDRA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283617130 HARENDRA BORUAH ()
SubTotal 1428 1428
2 GHILAMARA AS-10-009-003-006/39-A
(Deolia) 		0410009000NRG24270620230163907 30/06/2023 BICHITRA DAS 0410009WL009595 BICHITRA DAS 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283617112 BICHITRA DAS ()
3 GHILAMARA AS-10-009-003-006/39-A
(Deolia) 		0410009000NRG24270620230163909 30/06/2023 MAYURI DAS 0410009WL009595 MAYURI DAS 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283617117 MAYURI DAS ()
4 GHILAMARA AS-10-009-003-006/39-A
(Deolia) 		0410009000NRG24270620230163908 30/06/2023 SUBAL DAS 0410009WL009595 SUBAL DAS 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283617116 SUBAL DAS ()
5 GHILAMARA AS-10-009-003-006/51-A
(Deolia) 		0410009000NRG24270620230163916 30/06/2023 RENU RANI DAS 0410009WL009595 RENU RANI DAS 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283617111 RENU RANI DAS ()
6 GHILAMARA AS-10-009-003-006/54
(Deolia) 		0410009000NRG24270620230163917 30/06/2023 LAKHI RANI DAS 0410009WL009595 LAKHI RANI DAS 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283617113 LAKHI RANI DAS ()
7 GHILAMARA AS-10-009-003-007/43-A
(Deolia) 		0410009000NRG24270620230163923 30/06/2023 LABANYA BORUAH GOGOI 0410009WL009595 LABANYA BORUAH GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283617114 LABANYA BORUAH GOGOI ()
8 GHILAMARA AS-10-009-003-010/109
(Deolia) 		0410009000NRG24270620230163924 30/06/2023 AKHIL DAS 0410009WL009595 AKHIL DAS 00354 PUNB0063320 714 714 Processed 07/08/2023 4283617109 AKHIL DAS ()
9 GHILAMARA AS-10-009-003-010/109
(Deolia) 		0410009000NRG24270620230163925 30/06/2023 USHA DAS 0410009WL009595 USHA DAS 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283617110 USHA DAS ()
10 GHILAMARA AS-10-009-003-010/45-C
(Deolia) 		0410009000NRG24270620230163927 30/06/2023 RANU SINGH 0410009WL009595 RANU SINGH 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283617115 RANU SINGH ()
11 GHILAMARA AS-10-009-003-010/81-A
(Deolia) 		0410009000NRG24270620230163929 30/06/2023 CHIDAM LAHAKAR 0410009WL009595 CHIDAM LAHAKAR 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283617118 CHIDAM LAHAKAR ()
12 GHILAMARA AS-10-009-003-011/39-A
(Deolia) 		0410009000NRG24270620230163931 30/06/2023 BITUMONI GOGOI 0410009WL009595 BITUMONI GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283617131 BITUMONI GOGOI ()
SubTotal 14994 14994
13 GHILAMARA AS-10-009-003-006/79-B
(Deolia) 		0410009000NRG24270620230163921 30/06/2023 RITUMANI DAS 0410009WL009595 RITUMANI DAS 00415 SBIN0002048 1428 1428 Processed 07/08/2023 4283617119 MISS RITUMANI DAS ()
SubTotal 1428 1428
14 GHILAMARA AS-10-009-003-006/25-A
(Deolia) 		0410009000NRG24270620230163903 30/06/2023 ANITA CHAKROBORTY 0410009WL009595 ANITA CHAKROBORTY 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283617124 MRS ANITA CHAKROBORTY ()
15 GHILAMARA AS-10-009-003-006/36
(Deolia) 		0410009000NRG24270620230163904 30/06/2023 BALAI DAS 0410009WL009595 BALAI DAS 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283617122 MR BALAI DAS ()
16 GHILAMARA AS-10-009-003-006/36
(Deolia) 		0410009000NRG24270620230163905 30/06/2023 JOY KANTA DAS 0410009WL009595 JOY KANTA DAS 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283617120 MR JOY KANTA DAS ()
17 GHILAMARA AS-10-009-003-006/45
(Deolia) 		0410009000NRG24270620230163911 30/06/2023 ARSISH DAS 0410009WL009595 ARSISH DAS 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283617123 MR ARSISH DAS ()
18 GHILAMARA AS-10-009-003-006/48-C
(Deolia) 		0410009000NRG24270620230163914 30/06/2023 BINA RAJBANSHI DAS 0410009WL009595 BINA RAJBANSHI DAS 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283617125 MRS BINA RAJBANSHIDAS ()
19 GHILAMARA AS-10-009-003-006/51-A
(Deolia) 		0410009000NRG24270620230163915 30/06/2023 MANUJ KUMAR DAS 0410009WL009595 MANUJ KUMAR DAS 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283617121 MR MANUJ KUMAR DAS ()
20 GHILAMARA AS-10-009-003-006/75-D
(Deolia) 		0410009000NRG24270620230163919 30/06/2023 BIKASH DAS 0410009WL009595 BIKASH DAS 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283617126 SHRI BIKASH DAS ()
21 GHILAMARA AS-10-009-003-010/84-C
(Deolia) 		0410009000NRG24270620230163930 30/06/2023 ARCHANA SINGHA 0410009WL009595 ARCHANA SINGHA 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283617128 MRS ARCHANA SINGHA ()
22 GHILAMARA AS-10-009-003-012/16-C
(Deolia) 		0410009000NRG24270620230163934 30/06/2023 BHABESH BORUAH 0410009WL009595 BHABESH BORUAH 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283617127 MR BHABESH BORUAH ()
23 GHILAMARA AS-10-009-003-012/16-C
(Deolia) 		0410009000NRG24270620230163933 30/06/2023 HEMANTA BORUAH 0410009WL009595 HEMANTA BORUAH 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283617129 MR HEMANTA BORUAH ()
SubTotal 14280 14280
Total 32130 32130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_300623FTO_86525 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 1428
2 GHILAMARA AS0410009_300623FTO_86525 Punjab National Bank PUNB0063320 Ghilamara Branch 14994
3 GHILAMARA AS0410009_300623FTO_86525 State Bank of India SBIN0002048 DERGAON 1428
4 GHILAMARA AS0410009_300623FTO_86525 State Bank of India SBIN0010760 DHAKUAKHANA 14280

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