Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:53 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_290523APB_FTO_43387
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-10-009-006-021/43-B
(Subansiri) 		0410009000NRG24250520230066903 29/05/2023 MONI KANTA CHINTEY 0410009WL004168 MONI KANTA CHINTEY 00029 PUNB0RRBAGB 1428 1428 Processed 02/06/2023 2019543000 MANIKANTA CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-006-021/46-A
(Subansiri) 		0410009000NRG24250520230066909 29/05/2023 RARA MEDAK 0410009WL004168 RARA MEDAK 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2019543001 Shri Rara Medak CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
3 GHILAMARA AS-10-009-006-021/86-B
(Subansiri) 		0410009000NRG24250520230066949 29/05/2023 AMRAWATI CHINTEY 0410009WL004168 AMRAWATI CHINTEY 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2019543017 AMRAWATI CHINTEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
4 GHILAMARA AS-10-009-006-019/84-D
(Subansiri) 		0410009000NRG24250520230066869 29/05/2023 JUMI PANYANG 0410009WL004168 JUMI PANYANG 00176 IDIB000B706 1428 1428 Processed 02/06/2023 2019542978 JUMI PANYANG INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-006-021/24
(Subansiri) 		0410009000NRG24250520230066877 29/05/2023 Pradip Chintey 0410009WL004168 Pradip Chintey 00176 IDIB000B706 1428 1428 Rejected 01/06/2023 2019543016 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 GHILAMARA AS-10-009-006-021/48
(Subansiri) 		0410009000NRG24250520230066914 29/05/2023 DUTIRAM MEDOK 0410009WL004168 DUTIRAM MEDOK 00176 IDIB000B706 1428 1428 Processed 02/06/2023 2019543007 DHUTIRAM MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-006-021/57-A
(Subansiri) 		0410009000NRG24250520230066929 29/05/2023 RAJESH CHINTEY 0410009WL004168 RAJESH CHINTEY 00176 IDIB000B706 1428 1428 Processed 02/06/2023 2019542999 RAJESH CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-006-021/91-A
(Subansiri) 		0410009000NRG24250520230066951 29/05/2023 Monbor Chintey 0410009WL004168 Monbor Chintey 00176 IDIB000B706 1428 1428 Processed 02/06/2023 2019543008 MONBAR CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
9 GHILAMARA AS-10-009-006-021/43-A
(Subansiri) 		0410009000NRG24250520230066901 29/05/2023 RAJ KUMAR CHINTEY 0410009WL004168 RAJ KUMAR CHINTEY 00354 PUNB0063320 1428 1428 Processed 02/06/2023 2019542982 RAJKUMAR CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-006-021/61-B
(Subansiri) 		0410009000NRG24250520230066936 29/05/2023 Gandhiram Premey 0410009WL004168 Gandhiram Premey 00354 PUNB0063320 1428 1428 Processed 02/06/2023 2019542979 GANDHIRAM PREME INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-006-021/78-A
(Subansiri) 		0410009000NRG24250520230066945 29/05/2023 AJIT CHINTEY 0410009WL004168 AJIT CHINTEY 00354 PUNB0063320 1428 1428 Processed 02/06/2023 2019542977 AJIT CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
12 GHILAMARA AS-10-009-006-021/58-C
(Subansiri) 		0410009000NRG24250520230066931 29/05/2023 janmoni medak 0410009WL004168 janmoni medak 00354 PUNB0074920 1428 1428 Processed 02/06/2023 2019542980 BRAJALAL PREME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
13 GHILAMARA AS-10-009-006-021/47-C
(Subansiri) 		0410009000NRG24250520230066912 29/05/2023 PRAMANANDA MEDAK 0410009WL004168 PRAMANANDA MEDAK 00354 PUNB0125220 1428 1428 Processed 02/06/2023 2019542981 PRAMANANDA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
14 GHILAMARA AS-10-009-006-021/28-A
(Subansiri) 		0410009000NRG24250520230066882 29/05/2023 KARNESWAR MEDAK 0410009WL004168 KARNESWAR MEDAK 00415 SBIN0006196 1428 1428 Processed 01/06/2023 2019542983 KARNESWAR MEDAK PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
15 GHILAMARA AS-10-009-006-021/32
(Subansiri) 		0410009000NRG24250520230066888 29/05/2023 SUMESWAR CHINTEY 0410009WL004168 SUMESWAR CHINTEY 00415 SBIN0010760 1428 1428 Processed 02/06/2023 2019543002 SUMESHWAR CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-006-021/34-A
(Subansiri) 		0410009000NRG24250520230066893 29/05/2023 DIGANTA CHINTEY 0410009WL004168 DIGANTA CHINTEY 00415 SBIN0010760 1428 1428 Processed 02/06/2023 2019543015 DIGANTA CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-006-021/46-A
(Subansiri) 		0410009000NRG24250520230066910 29/05/2023 JAYA KAMAN MEDAK 0410009WL004168 JAYA KAMAN MEDAK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019543012 MRS JAYA KAMAN MEDAK STATE BANK OF INDIA(508548)
18 GHILAMARA AS-10-009-006-021/7-A
(Subansiri) 		0410009000NRG24250520230066943 29/05/2023 BHARATI MEDAK 0410009WL004168 BHARATI MEDAK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019542997 BHARATI MEDAK AXIS BANK(607153)
19 GHILAMARA AS-10-009-006-021/78-C
(Subansiri) 		0410009000NRG24250520230066946 29/05/2023 HEMANTA CHINTEY 0410009WL004168 HEMANTA CHINTEY 00415 SBIN0010760 1428 1428 Processed 02/06/2023 2019543006 HEMANTA CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
20 GHILAMARA AS-10-009-006-021/186-A
(Subansiri) 		0410009000NRG24250520230066875 29/05/2023 Miss. INDIRA CHINTEY 0410009WL004168 Miss. INDIRA CHINTEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019542990 INDIRA MILI CHINTEY PUNJAB NATIONAL BANK(508568)
21 GHILAMARA AS-10-009-006-021/26
(Subansiri) 		0410009000NRG24250520230066879 29/05/2023 Korneswari Chiney 0410009WL004168 Korneswari Chiney 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019542993 Miss. Karneshwari Chinte CENTRAL BANK OF INDIA(607115)
22 GHILAMARA AS-10-009-006-021/28
(Subansiri) 		0410009000NRG24250520230066880 29/05/2023 BIBEKANANDA MEDOK 0410009WL004168 BIBEKANANDA MEDOK 00415 SBIN0016934 1428 1428 Processed 02/06/2023 2019543005 BIBEKANANDA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-006-021/29-D
(Subansiri) 		0410009000NRG24250520230066885 29/05/2023 TABURAM MEDAK 0410009WL004168 TABURAM MEDAK 00415 SBIN0016934 1428 1428 Processed 02/06/2023 2019543013 TABURAM MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-006-021/33-D
(Subansiri) 		0410009000NRG24250520230066890 29/05/2023 BILADHAR CHINTEY 0410009WL004168 BILADHAR CHINTEY 00415 SBIN0016934 1428 1428 Processed 02/06/2023 2019543010 BILADHAR CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-006-021/41-B
(Subansiri) 		0410009000NRG24250520230066897 29/05/2023 HEMEN CHENTY 0410009WL004168 HEMEN CHENTY 00415 SBIN0016934 1428 1428 Processed 02/06/2023 2019542988 HEMEN CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-006-021/44
(Subansiri) 		0410009000NRG24250520230066906 29/05/2023 Ranjit Medak 0410009WL004168 Ranjit Medak 00415 SBIN0016934 1428 1428 Processed 02/06/2023 2019542992 RANJIT MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-006-021/46-B
(Subansiri) 		0410009000NRG24250520230066911 29/05/2023 DULESWARI PANGING 0410009WL004168 DULESWARI PANGING 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019543014 MISS DULESWARI PANGING STATE BANK OF INDIA(508548)
28 GHILAMARA AS-10-009-006-021/47-C
(Subansiri) 		0410009000NRG24250520230066913 29/05/2023 RAMITA PAYENG MEDAK 0410009WL004168 RAMITA PAYENG MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019542991 MRS RAMITA PAYANG MEDAK STATE BANK OF INDIA(508548)
29 GHILAMARA AS-10-009-006-021/48-A
(Subansiri) 		0410009000NRG24250520230066916 29/05/2023 GENADHAR MEDAK 0410009WL004168 GENADHAR MEDAK 00415 SBIN0016934 1428 1428 Processed 02/06/2023 2019543003 GENADHAR MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHILAMARA AS-10-009-006-021/5-D
(Subansiri) 		0410009000NRG24250520230066919 29/05/2023 Ranjan chintey 0410009WL004168 Ranjan chintey 00415 SBIN0016934 1428 1428 Processed 02/06/2023 2019542987 RANJAN CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHILAMARA AS-10-009-006-021/54-A
(Subansiri) 		0410009000NRG24250520230066921 29/05/2023 JETHURAM CHINTEY 0410009WL004168 JETHURAM CHINTEY 00415 SBIN0016934 1428 1428 Processed 02/06/2023 2019542989 JETHURAM CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHILAMARA AS-10-009-006-021/55-A
(Subansiri) 		0410009000NRG24250520230066923 29/05/2023 DIPIKA CHINTEY 0410009WL004168 DIPIKA CHINTEY 00415 SBIN0016934 1428 1428 Rejected 01/06/2023 2019542986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 GHILAMARA AS-10-009-006-021/56-A
(Subansiri) 		0410009000NRG24250520230066925 29/05/2023 CHANDRA SUTRADHAR 0410009WL004168 CHANDRA SUTRADHAR 00415 SBIN0016934 1428 1428 Processed 02/06/2023 2019542996 CHANDRA SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHILAMARA AS-10-009-006-021/56-A
(Subansiri) 		0410009000NRG24250520230066926 29/05/2023 RAMANI SUTRADHAR 0410009WL004168 RAMANI SUTRADHAR 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019543011 MRS RAMANI SUTRADHAR STATE BANK OF INDIA(508548)
35 GHILAMARA AS-10-009-006-021/56-B
(Subansiri) 		0410009000NRG24250520230066927 29/05/2023 DIRENDRA PREMEY 0410009WL004168 DIRENDRA PREMEY 00415 SBIN0016934 1428 1428 Processed 02/06/2023 2019542995 DHIRENDRA PREME INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHILAMARA AS-10-009-006-021/6-B
(Subansiri) 		0410009000NRG24250520230066932 29/05/2023 BINOBA CHINTE 0410009WL004168 BINOBA CHINTE 00415 SBIN0016934 1428 1428 Processed 02/06/2023 2019543004 BINABA CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHILAMARA AS-10-009-006-021/60-A
(Subansiri) 		0410009000NRG24250520230066933 29/05/2023 RAMEN PREMEY 0410009WL004168 RAMEN PREMEY 00415 SBIN0016934 1428 1428 Processed 02/06/2023 2019542984 RAMEN PERMEY INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHILAMARA AS-10-009-006-021/67
(Subansiri) 		0410009000NRG24250520230066941 29/05/2023 BHANIMAI MILI 0410009WL004168 BHANIMAI MILI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019542998 MISS BHANIMAI MILI STATE BANK OF INDIA(508548)
39 GHILAMARA AS-10-009-006-021/67
(Subansiri) 		0410009000NRG24250520230066940 29/05/2023 MEPON MEDOK 0410009WL004168 MEPON MEDOK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019542985 Shri Mepon Medak CENTRAL BANK OF INDIA(607115)
40 GHILAMARA AS-10-009-006-021/84-B
(Subansiri) 		0410009000NRG24250520230066947 29/05/2023 LAHESWAR CHINTEY 0410009WL004168 LAHESWAR CHINTEY 00415 SBIN0016934 1428 1428 Processed 02/06/2023 2019542994 LAISAR CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHILAMARA AS-10-009-006-021/91-B
(Subansiri) 		0410009000NRG24250520230066953 29/05/2023 DHANBAR CHINTEY 0410009WL004168 DHANBAR CHINTEY 00415 SBIN0016934 1428 1428 Processed 02/06/2023 2019543009 DHANABAR CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31416 31416
Total 58548 58548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_290523APB_FTO_43387 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 2856
2 GHILAMARA AS0410009_290523APB_FTO_43387 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1428
3 GHILAMARA AS0410009_290523APB_FTO_43387 Indian Bank IDIB000B706 Bebejia Tiniali Branch 7140
4 GHILAMARA AS0410009_290523APB_FTO_43387 Punjab National Bank PUNB0063320 Ghilamara Branch 4284
5 GHILAMARA AS0410009_290523APB_FTO_43387 Punjab National Bank PUNB0074920 Dhemaji 1428
6 GHILAMARA AS0410009_290523APB_FTO_43387 Punjab National Bank PUNB0125220 Mingmang Branch 1428
7 GHILAMARA AS0410009_290523APB_FTO_43387 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 1428
8 GHILAMARA AS0410009_290523APB_FTO_43387 State Bank of India SBIN0010760 DHAKUAKHANA 7140
9 GHILAMARA AS0410009_290523APB_FTO_43387 State Bank of India SBIN0016934 Gogamukh 31416

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