Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:11:59 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_270623FTO_81458
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-10-009-006-015/86-D
(Subansiri) 		0410009000NRG24260620230159350 27/06/2023 RAHIM KAMAN 0410009WL009231 RAHIM KAMAN 00127 FDRL0001966 1428 1428 Processed 07/08/2023 4286343130 RAHIM KAMAN ()
SubTotal 1428 1428
2 GHILAMARA AS-10-009-006-008/45
(Subansiri) 		0410009000NRG24260620230159294 27/06/2023 PRATIMA MEDAK 0410009WL009231 PRATIMA MEDAK 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286343071 PRATIMA MEDAK ()
3 GHILAMARA AS-10-009-006-015/132-D
(Subansiri) 		0410009000NRG24260620230159306 27/06/2023 UMAKANTI KAMAN 0410009WL009231 UMAKANTI KAMAN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286343129 UMAKANTI KAMAN ()
4 GHILAMARA AS-10-009-006-015/85-B
(Subansiri) 		0410009000NRG24260620230159346 27/06/2023 ANAMIKA PATIR 0410009WL009231 ANAMIKA PATIR 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286343128 ANAMIKA PATIR ()
5 GHILAMARA AS-10-009-006-015/95-A
(Subansiri) 		0410009000NRG24260620230159358 27/06/2023 KHIRESWAR MEDOK 0410009WL009231 KHIRESWAR MEDOK 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286343127 KHIRESWAR MEDOK ()
SubTotal 5712 5712
6 GHILAMARA AS-10-009-006-015/10-D
(Subansiri) 		0410009000NRG24260620230159299 27/06/2023 MINALI MEDAK 0410009WL009231 MINALI MEDAK 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286343073 MINALI MEDAK ()
7 GHILAMARA AS-10-009-006-015/10-D
(Subansiri) 		0410009000NRG24260620230159298 27/06/2023 MUNINDRA MEDAK 0410009WL009231 MUNINDRA MEDAK 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286343072 MUNINDRA MEDAK ()
8 GHILAMARA AS-10-009-006-015/132
(Subansiri) 		0410009000NRG24260620230159305 27/06/2023 BANITA KAMAN 0410009WL009231 BANITA KAMAN 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286343126 BANITA KAMAN ()
SubTotal 4284 4284
9 GHILAMARA AS-10-009-006-015/98-A
(Subansiri) 		0410009000NRG24260620230159361 27/06/2023 MRINAL MEDAK 0410009WL009231 MRINAL MEDAK 00415 SBIN0004419 1428 1428 Processed 07/08/2023 4286343125 MR MRINAL MEDAK ()
SubTotal 1428 1428
10 GHILAMARA AS-10-009-006-015/86-D
(Subansiri) 		0410009000NRG24260620230159351 27/06/2023 DIBYAJYOTI MORANG KAMAN 0410009WL009231 DIBYAJYOTI MORANG KAMAN 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4286343074 MS DIBYAJYOTI MORANG ()
SubTotal 1428 1428
11 GHILAMARA AS-10-009-006-003/38-B
(Subansiri) 		0410009000NRG24260620230159270 27/06/2023 KAJAL MEDAK DOLEY 0410009WL009231 KAJAL MEDAK DOLEY 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343111 MRS KAJAL MEDAK DOLEY ()
12 GHILAMARA AS-10-009-006-003/38-B
(Subansiri) 		0410009000NRG24260620230159271 27/06/2023 NAYAN DOLEY 0410009WL009231 NAYAN DOLEY 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343113 MR NAYAN DOLEY ()
13 GHILAMARA AS-10-009-006-007/23
(Subansiri) 		0410009000NRG24260620230159279 27/06/2023 ANIL MEDAK 0410009WL009231 ANIL MEDAK 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343123 MR ANIL MEDAK ()
14 GHILAMARA AS-10-009-006-007/23
(Subansiri) 		0410009000NRG24260620230159280 27/06/2023 NILIMA MEDAK 0410009WL009231 NILIMA MEDAK 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343121 MRS NILIMA MEDAK ()
15 GHILAMARA AS-10-009-006-007/31
(Subansiri) 		0410009000NRG24260620230159283 27/06/2023 BABULAL NGATEY 0410009WL009231 BABULAL NGATEY 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343116 MR BABULAL NGATE ()
16 GHILAMARA AS-10-009-006-007/7-C
(Subansiri) 		0410009000NRG24260620230159285 27/06/2023 JITEN MEDAK 0410009WL009231 JITEN MEDAK 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343083 MR JITEN MEDAK ()
17 GHILAMARA AS-10-009-006-008/13-B
(Subansiri) 		0410009000NRG24260620230159290 27/06/2023 KUMALDOI PREMEY 0410009WL009231 KUMALDOI PREMEY 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343078 MRS KUMALDOI PREME ()
18 GHILAMARA AS-10-009-006-008/16
(Subansiri) 		0410009000NRG24260620230159291 27/06/2023 PINKI TAYUNG MEDAK 0410009WL009231 PINKI TAYUNG MEDAK 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343085 MRS PINKI TAYUNG MEDAK ()
19 GHILAMARA AS-10-009-006-008/7
(Subansiri) 		0410009000NRG24260620230159295 27/06/2023 KANAK LATA NGATE 0410009WL009231 KANAK LATA NGATE 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343082 MRS KANAKLATA NATE ()
20 GHILAMARA AS-10-009-006-008/89-B
(Subansiri) 		0410009000NRG24260620230159296 27/06/2023 JIMA KAMAN 0410009WL009231 JIMA KAMAN 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343077 MRS JIMA PATIR KAMAN ()
21 GHILAMARA AS-10-009-006-015/107-A
(Subansiri) 		0410009000NRG24260620230159301 27/06/2023 BILESWARI MEDAK 0410009WL009231 BILESWARI MEDAK 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343122 MRS BILESHWARI MEDAK ()
22 GHILAMARA AS-10-009-006-015/132
(Subansiri) 		0410009000NRG24260620230159304 27/06/2023 Jayanta Kaman 0410009WL009231 Jayanta Kaman 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343114 MR JAYANTA KAMAN ()
23 GHILAMARA AS-10-009-006-015/38
(Subansiri) 		0410009000NRG24260620230159316 27/06/2023 PURBESWARI PREMEY 0410009WL009231 PURBESWARI PREMEY 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343080 MISS PURBESWARI PREMEY ()
24 GHILAMARA AS-10-009-006-015/39-A
(Subansiri) 		0410009000NRG24260620230159319 27/06/2023 Atacheng Kaman 0410009WL009231 Atacheng Kaman 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343079 MRS ATACHENG KAMAN ()
25 GHILAMARA AS-10-009-006-015/63-B
(Subansiri) 		0410009000NRG24260620230159331 27/06/2023 SRI PHUKAN CH. KAMAN 0410009WL009231 SRI PHUKAN CH. KAMAN 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343117 MR PHUKAN KAMAN ()
26 GHILAMARA AS-10-009-006-015/77-D
(Subansiri) 		0410009000NRG24260620230159333 27/06/2023 DIBAKAR KAMAN 0410009WL009231 DIBAKAR KAMAN 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343081 MR DIBAKAR KAMAN ()
27 GHILAMARA AS-10-009-006-015/77-D
(Subansiri) 		0410009000NRG24260620230159334 27/06/2023 PRASAD KAMAN 0410009WL009231 PRASAD KAMAN 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343112 MR PRASAD KAMAN ()
28 GHILAMARA AS-10-009-006-015/78-C
(Subansiri) 		0410009000NRG24260620230159337 27/06/2023 HEMAPRABHA KAMAN DOLEY 0410009WL009231 HEMAPRABHA KAMAN DOLEY 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343119 MRS HEMAPRABAHA KAMAN DOLEY ()
29 GHILAMARA AS-10-009-006-015/78-C
(Subansiri) 		0410009000NRG24260620230159336 27/06/2023 LAKSHESHWAR KAMAN 0410009WL009231 LAKSHESHWAR KAMAN 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343084 MR LAKSHESHWAR KAMAN ()
30 GHILAMARA AS-10-009-006-015/79-A
(Subansiri) 		0410009000NRG24260620230159339 27/06/2023 AKAMANI KAMAN 0410009WL009231 AKAMANI KAMAN 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343120 MRS AKAMANI KAMAN ()
31 GHILAMARA AS-10-009-006-015/79-A
(Subansiri) 		0410009000NRG24260620230159338 27/06/2023 JITEN KAMAN 0410009WL009231 JITEN KAMAN 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343086 MR JITEN KAMAN ()
32 GHILAMARA AS-10-009-006-015/80-A
(Subansiri) 		0410009000NRG24260620230159340 27/06/2023 KALPANA KAMAN 0410009WL009231 KALPANA KAMAN 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343115 MRS KALPANA KAMAN ()
33 GHILAMARA AS-10-009-006-015/84
(Subansiri) 		0410009000NRG24260620230159344 27/06/2023 JIBANATH KAMAN 0410009WL009231 JIBANATH KAMAN 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343124 MR JIBANATH KAMAN ()
34 GHILAMARA AS-10-009-006-017/49-A
(Subansiri) 		0410009000NRG24260620230159363 27/06/2023 HITESWAR PANGING 0410009WL009231 HITESWAR PANGING 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343075 MR HITESWAR PANGING ()
35 GHILAMARA AS-10-009-006-017/49-A
(Subansiri) 		0410009000NRG24260620230159364 27/06/2023 PRAMILA PANGING 0410009WL009231 PRAMILA PANGING 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343076 MS PRAMILA PANGING ()
36 GHILAMARA AS-10-009-006-019/88-B
(Subansiri) 		0410009000NRG24260620230159365 27/06/2023 KHAGEN MEDAK 0410009WL009231 KHAGEN MEDAK 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286343118 MR KHAGEN MEDAK ()
SubTotal 37128 37128
37 GHILAMARA AS-10-009-006-003/15-C
(Subansiri) 		0410009000NRG24260620230159269 27/06/2023 JITESH TAKU 0410009WL009231 JITESH TAKU 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343102 MR JITESH TAKOE ()
38 GHILAMARA AS-10-009-006-003/56
(Subansiri) 		0410009000NRG24260620230159272 27/06/2023 SUNITA MEDAK 0410009WL009231 SUNITA MEDAK 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343098 MS SUNITA MEDAK ()
39 GHILAMARA AS-10-009-006-007/11-B
(Subansiri) 		0410009000NRG24260620230159274 27/06/2023 MANABJYOTI NGATEY 0410009WL009231 MANABJYOTI NGATEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343104 MR MANAB NGATEY ()
40 GHILAMARA AS-10-009-006-007/20
(Subansiri) 		0410009000NRG24260620230159278 27/06/2023 LALITA NGATEY 0410009WL009231 LALITA NGATEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343105 MISS LALITA NGATE ()
41 GHILAMARA AS-10-009-006-007/23
(Subansiri) 		0410009000NRG24260620230159282 27/06/2023 MAINA PADI 0410009WL009231 MAINA PADI 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343099 MS MAINA PADI ()
42 GHILAMARA AS-10-009-006-007/23
(Subansiri) 		0410009000NRG24260620230159281 27/06/2023 MANIK MEDAK 0410009WL009231 MANIK MEDAK 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343089 SHRI MANIK MEDAK ()
43 GHILAMARA AS-10-009-006-007/7-C
(Subansiri) 		0410009000NRG24260620230159286 27/06/2023 RUPALI MEDAK 0410009WL009231 RUPALI MEDAK 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343094 MRS RUPALI MEDAK ()
44 GHILAMARA AS-10-009-006-015/1
(Subansiri) 		0410009000NRG24260620230159297 27/06/2023 AMIYA KAMAN 0410009WL009231 AMIYA KAMAN 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343106 MR AMIYA KAMAN ()
45 GHILAMARA AS-10-009-006-015/132-D
(Subansiri) 		0410009000NRG24260620230159307 27/06/2023 HIRA KR KAMAN 0410009WL009231 HIRA KR KAMAN 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343090 MR HIRAKUMAR KAMAN ()
46 GHILAMARA AS-10-009-006-015/183
(Subansiri) 		0410009000NRG24260620230159311 27/06/2023 ANJU PEGU 0410009WL009231 ANJU PEGU 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343087 MISS ANJU PEGU ()
47 GHILAMARA AS-10-009-006-015/21
(Subansiri) 		0410009000NRG24260620230159313 27/06/2023 TUTUMONI NGATEY 0410009WL009231 TUTUMONI NGATEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343108 MRS TUTU MONI NGATEY ()
48 GHILAMARA AS-10-009-006-015/38
(Subansiri) 		0410009000NRG24260620230159315 27/06/2023 KANGKAN MONI KAMAN 0410009WL009231 KANGKAN MONI KAMAN 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343110 MISS KANGKAN MONI KAMAN ()
49 GHILAMARA AS-10-009-006-015/38-A
(Subansiri) 		0410009000NRG24260620230159317 27/06/2023 ANJALI NARAH 0410009WL009231 ANJALI NARAH 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343100 MS ANJALI NARAH ()
50 GHILAMARA AS-10-009-006-015/39-A
(Subansiri) 		0410009000NRG24260620230159320 27/06/2023 Kunjalata Kaman 0410009WL009231 Kunjalata Kaman 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343097 MRS KUNJALATA NGATE ()
51 GHILAMARA AS-10-009-006-015/50
(Subansiri) 		0410009000NRG24260620230159322 27/06/2023 KAMALA KANTI KAMAN 0410009WL009231 KAMALA KANTI KAMAN 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343109 MRS KAMALAKANTI KAMAN ()
52 GHILAMARA AS-10-009-006-015/52-C
(Subansiri) 		0410009000NRG24260620230159325 27/06/2023 BADHAR KT NGATEY 0410009WL009231 BADHAR KT NGATEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343101 MR BHADRAKANTA NGATEY ()
53 GHILAMARA AS-10-009-006-015/58
(Subansiri) 		0410009000NRG24260620230159327 27/06/2023 KALPANA NGATEY 0410009WL009231 KALPANA NGATEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343092 MRS KALPANA NGATEY ()
54 GHILAMARA AS-10-009-006-015/63
(Subansiri) 		0410009000NRG24260620230159330 27/06/2023 MANOMATI KAMAN 0410009WL009231 MANOMATI KAMAN 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343096 MRS MANOMATI KAMAN ()
55 GHILAMARA AS-10-009-006-015/77-D
(Subansiri) 		0410009000NRG24260620230159335 27/06/2023 DURLOB JYOTI KAMAN 0410009WL009231 DURLOB JYOTI KAMAN 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343103 MR DURLOB JYOTI KAMAN ()
56 GHILAMARA AS-10-009-006-015/82
(Subansiri) 		0410009000NRG24260620230159342 27/06/2023 Mrs ASHADEVI MEDAK 0410009WL009231 Mrs ASHADEVI MEDAK 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343107 MRS ASHADEVI MEDAK ()
57 GHILAMARA AS-10-009-006-015/93-A
(Subansiri) 		0410009000NRG24260620230159357 27/06/2023 UMAKANTA MEDAK 0410009WL009231 UMAKANTA MEDAK 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343095 MR UMAKANTA MEDAK ()
58 GHILAMARA AS-10-009-006-015/95-A
(Subansiri) 		0410009000NRG24260620230159359 27/06/2023 SUWALA KAMAN MEDAK 0410009WL009231 SUWALA KAMAN MEDAK 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343093 MRS SUWALA KAMAN MEDAK ()
59 GHILAMARA AS-10-009-006-015/98-A
(Subansiri) 		0410009000NRG24260620230159362 27/06/2023 ANITA MEDAK 0410009WL009231 ANITA MEDAK 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343091 MRS ANITA MEDAK ()
60 GHILAMARA AS-10-009-006-021/33-C
(Subansiri) 		0410009000NRG24260620230159367 27/06/2023 Mrs. PHAGUNI CHINTEY 0410009WL009231 Mrs. PHAGUNI CHINTEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286343088 MRS PHAGUNI CHINTEY ()
SubTotal 34272 34272
Total 85680 85680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_270623FTO_81458 FEDERAL BANK FDRL0001966 GUWAHATI/SILPUKHURI 1428
2 GHILAMARA AS0410009_270623FTO_81458 Punjab National Bank PUNB0063320 Ghilamara Branch 5712
3 GHILAMARA AS0410009_270623FTO_81458 Punjab National Bank PUNB0125220 Mingmang Branch 4284
4 GHILAMARA AS0410009_270623FTO_81458 State Bank of India SBIN0004419 BELTOLA 1428
5 GHILAMARA AS0410009_270623FTO_81458 State Bank of India SBIN0008506 KULAJAN 1428
6 GHILAMARA AS0410009_270623FTO_81458 State Bank of India SBIN0010760 DHAKUAKHANA 37128
7 GHILAMARA AS0410009_270623FTO_81458 State Bank of India SBIN0016934 Gogamukh 34272

Download In Excel