Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:27 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_010423APB_FTO_606
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-10-009-007-006/26-A
(Kekuri) 		0410009000NRG23310320230472080 01/04/2023 RANJIT SAIKIA 0410009WL031732 RANJIT SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876984480 RANJIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-007-006/68
(Kekuri) 		0410009000NRG23310320230472086 01/04/2023 MANIKHA CHUTIA 0410009WL031732 MANIKHA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876984479 MANIKHA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-007-009/16
(Kekuri) 		0410009000NRG23310320230472093 01/04/2023 SUBHA CHUTIA 0410009WL031732 SUBHA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876984474 SUBHA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHILAMARA AS-10-009-007-009/27-A
(Kekuri) 		0410009000NRG23310320230472094 01/04/2023 CHANDRA CHUTIA 0410009WL031732 CHANDRA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876984484 CHANDRAKANTA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-007-009/31
(Kekuri) 		0410009000NRG23310320230472099 01/04/2023 MADHUSMITA BORAH 0410009WL031732 MADHUSMITA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876984485 MADHUSMITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-007-009/45
(Kekuri) 		0410009000NRG23310320230472115 01/04/2023 SUNITI CHUTIA 0410009WL031732 SUNITI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876984476 SUNITI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-007-009/56
(Kekuri) 		0410009000NRG23310320230472120 01/04/2023 DEVAJYOTI KHANIKAR 0410009WL031732 DEVAJYOTI KHANIKAR 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876984478 DEVAJYOTI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-007-009/60
(Kekuri) 		0410009000NRG23310320230472125 01/04/2023 DIPSIKHA BORAH CHUTIA 0410009WL031732 DIPSIKHA BORAH CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876984487 DIPSIKHA BORAH CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
9 GHILAMARA AS-10-009-007-001/36
(Kekuri) 		0410009000NRG23310320230472065 01/04/2023 Mauchumi Saikia 0410009WL031732 Mauchumi Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876984486 Mousumi Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
10 GHILAMARA AS-10-009-007-004/263-D
(Kekuri) 		0410009000NRG23310320230472072 01/04/2023 BITUL CHUTIA 0410009WL031732 BITUL CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876984473 BITUL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-007-006/44
(Kekuri) 		0410009000NRG23310320230472085 01/04/2023 MANIKA NATH CHUTIA 0410009WL031732 MANIKA NATH CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876984483 MANIKA NATH CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-007-009/36
(Kekuri) 		0410009000NRG23310320230472100 01/04/2023 NOMAL CHANDRA BORAH 0410009WL031732 NOMAL CHANDRA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876984481 NOMAL CHANDRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 GHILAMARA AS-10-009-007-009/4-B
(Kekuri) 		0410009000NRG23310320230472106 01/04/2023 SRI MULARAM CHUTIA 0410009WL031732 SRI MULARAM CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876984475 MULARAM CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
14 GHILAMARA AS-10-009-007-009/60
(Kekuri) 		0410009000NRG23310320230472124 01/04/2023 RENUMAI CHUTIA 0410009WL031732 RENUMAI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876984477 RENUMAI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
15 GHILAMARA AS-10-009-007-011/3-A
(Kekuri) 		0410009000NRG23310320230472134 01/04/2023 ANIMAI CHUTIA 0410009WL031732 ANIMAI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876984482 ANIMA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9618 9618
16 GHILAMARA AS-10-009-007-009/107
(Kekuri) 		0410009000NRG23310320230472091 01/04/2023 Parashmoni Dutta Chutia 0410009WL031732 Parashmoni Dutta Chutia 00176 IDIB000B706 1374 1374 Rejected 26/05/2023 1876984472 Aadhaar Number not Mapped to Account Number
SubTotal 1374 1374
17 GHILAMARA AS-10-009-007-001/18-A
(Kekuri) 		0410009000NRG23310320230472061 01/04/2023 DIGANTA KHANIKAR 0410009WL031732 DIGANTA KHANIKAR 00354 PUNB0063120 1374 1374 Processed 26/05/2023 1876984466 DIGANTA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-007-001/32
(Kekuri) 		0410009000NRG23310320230472063 01/04/2023 PARTHA PRATIM KHANIKAR 0410009WL031732 PARTHA PRATIM KHANIKAR 00354 PUNB0063120 1374 1374 Processed 26/05/2023 1876984465 PARTHA PRATIM KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
19 GHILAMARA AS-10-009-007-001/3-C
(Kekuri) 		0410009000NRG23310320230472062 01/04/2023 PRAMUD KHANIKAR 0410009WL031732 PRAMUD KHANIKAR 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876984468 PRAMOD KHANIKAR PUNJAB NATIONAL BANK(508568)
20 GHILAMARA AS-10-009-007-001/38
(Kekuri) 		0410009000NRG23310320230472067 01/04/2023 Bikash Khanikar 0410009WL031732 Bikash Khanikar 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876984471 BIKASH KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-007-009/45
(Kekuri) 		0410009000NRG23310320230472113 01/04/2023 BAIKUNTHA CHUTIA 0410009WL031732 BAIKUNTHA CHUTIA 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876984469 BAIKUNTHA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-007-011/16-D
(Kekuri) 		0410009000NRG23310320230472133 01/04/2023 APURBA CHUTIA 0410009WL031732 APURBA CHUTIA 00415 SBIN0010760 1374 1374 Processed 26/05/2023 1876984470 APURBA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
23 GHILAMARA AS-10-009-007-009/59
(Kekuri) 		0410009000NRG23310320230472123 01/04/2023 GIRINDRA CHUTIA 0410009WL031732 GIRINDRA CHUTIA 00688 FINO0001001 1374 1374 Processed 26/05/2023 1876984467 Girindra Chutia FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
Total 31602 31602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_010423APB_FTO_606 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 10992
2 GHILAMARA AS0410009_010423APB_FTO_606 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 9618
3 GHILAMARA AS0410009_010423APB_FTO_606 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1374
4 GHILAMARA AS0410009_010423APB_FTO_606 Punjab National Bank PUNB0063120 Dhakuakhana Branch 2748
5 GHILAMARA AS0410009_010423APB_FTO_606 State Bank of India SBIN0010760 DHAKUAKHANA 5496
6 GHILAMARA AS0410009_010423APB_FTO_606 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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