Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:12 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_100523FTO_21884
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-10-009-006-024/40-B
(Subansiri) 		0410009000NRG24090520230025934 10/05/2023 BAIKUNTHA DOLEY 0410009WL001942 BAIKUNTHA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636726182 BAIKUNTHA DOLEY ()
SubTotal 1428 1428
2 GHILAMARA AS-10-009-006-024/1
(Subansiri) 		0410009000NRG24090520230025884 10/05/2023 RABIN PAGAG 0410009WL001942 RABIN PAGAG 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726176 RABIN PAGAG ()
3 GHILAMARA AS-10-009-006-024/1-D
(Subansiri) 		0410009000NRG24090520230025885 10/05/2023 CHITRARANJAN DOLEY 0410009WL001942 CHITRARANJAN DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726163 CHITRARANJAN DOLEY ()
4 GHILAMARA AS-10-009-006-024/10
(Subansiri) 		0410009000NRG24090520230025887 10/05/2023 KONAKLATA DOLEY 0410009WL001942 KONAKLATA DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726157 KONAKLATA DOLEY ()
5 GHILAMARA AS-10-009-006-024/10
(Subansiri) 		0410009000NRG24090520230025886 10/05/2023 ROMESH DOLEY 0410009WL001942 ROMESH DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726168 ROMESH DOLEY ()
6 GHILAMARA AS-10-009-006-024/11-A
(Subansiri) 		0410009000NRG24090520230025889 10/05/2023 JYOSHNA DOLEY 0410009WL001942 JYOSHNA DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726173 JYOSHNA DOLEY ()
7 GHILAMARA AS-10-009-006-024/11-A
(Subansiri) 		0410009000NRG24090520230025888 10/05/2023 RATUL DOLEY 0410009WL001942 RATUL DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726169 RATUL DOLEY ()
8 GHILAMARA AS-10-009-006-024/110-C
(Subansiri) 		0410009000NRG24090520230025891 10/05/2023 HIRAMATI DOLEY 0410009WL001942 HIRAMATI DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726162 HIRAMATI DOLEY ()
9 GHILAMARA AS-10-009-006-024/12-D
(Subansiri) 		0410009000NRG24090520230025892 10/05/2023 JAGAT DOLEY 0410009WL001942 JAGAT DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726161 JAGAT DOLEY ()
10 GHILAMARA AS-10-009-006-024/12-D
(Subansiri) 		0410009000NRG24090520230025893 10/05/2023 RENUMAI DOLEY 0410009WL001942 RENUMAI DOLEY 00176 IDIB000B706 952 952 Processed 17/05/2023 1636726165 RENUMAI DOLEY ()
11 GHILAMARA AS-10-009-006-024/120-C
(Subansiri) 		0410009000NRG24090520230025898 10/05/2023 RAJIB DOLEY 0410009WL001942 RAJIB DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726179 RAJIB DOLEY ()
12 GHILAMARA AS-10-009-006-024/126-A
(Subansiri) 		0410009000NRG24090520230025899 10/05/2023 NAYANTI DOLEY 0410009WL001942 NAYANTI DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726181 NAYANTI DOLEY ()
13 GHILAMARA AS-10-009-006-024/127-C
(Subansiri) 		0410009000NRG24090520230025901 10/05/2023 PULIN DOLEY 0410009WL001942 PULIN DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726171 PULIN DOLEY ()
14 GHILAMARA AS-10-009-006-024/18-A
(Subansiri) 		0410009000NRG24090520230025911 10/05/2023 TANUJA DOLEY 0410009WL001942 TANUJA DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726167 TANUJA DOLEY ()
15 GHILAMARA AS-10-009-006-024/2
(Subansiri) 		0410009000NRG24090520230025913 10/05/2023 GARANATH PEGU 0410009WL001942 GARANATH PEGU 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726175 GARANATH PEGU ()
16 GHILAMARA AS-10-009-006-024/27-A
(Subansiri) 		0410009000NRG24090520230025924 10/05/2023 MAJID DOLEY 0410009WL001942 MAJID DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726158 MAJID DOLEY ()
17 GHILAMARA AS-10-009-006-024/27-A
(Subansiri) 		0410009000NRG24090520230025923 10/05/2023 PRIYANKA DOLEY 0410009WL001942 PRIYANKA DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726170 PRIYANKA DOLEY ()
18 GHILAMARA AS-10-009-006-024/27-C
(Subansiri) 		0410009000NRG24090520230025927 10/05/2023 MRS PADMAKUMARI PATIR DOLEY 0410009WL001942 MRS PADMAKUMARI PATIR DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726174 MRS PADMAKUMARI PATIR DOLEY ()
19 GHILAMARA AS-10-009-006-024/31-C
(Subansiri) 		0410009000NRG24090520230025930 10/05/2023 JOTSANA PEGU 0410009WL001942 JOTSANA PEGU 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726172 JOTSANA PEGU ()
20 GHILAMARA AS-10-009-006-024/41
(Subansiri) 		0410009000NRG24090520230025935 10/05/2023 BHASKAR JYOTI PEGU 0410009WL001942 BHASKAR JYOTI PEGU 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726178 BHASKAR JYOTI PEGU ()
21 GHILAMARA AS-10-009-006-024/41
(Subansiri) 		0410009000NRG24090520230025936 10/05/2023 SUNALATA PAYENG PEGU 0410009WL001942 SUNALATA PAYENG PEGU 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726180 SUNALATA PAYENG PEGU ()
22 GHILAMARA AS-10-009-006-024/47-D
(Subansiri) 		0410009000NRG24090520230025941 10/05/2023 Mrs. MINIBALA PEGU DOLEY 0410009WL001942 Mrs. MINIBALA PEGU DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726177 Mrs. MINIBALA PEGU DOLEY ()
23 GHILAMARA AS-10-009-006-024/67
(Subansiri) 		0410009000NRG24090520230025945 10/05/2023 PURNIMA DOLEY 0410009WL001942 PURNIMA DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726166 PURNIMA DOLEY ()
24 GHILAMARA AS-10-009-006-024/74-D
(Subansiri) 		0410009000NRG24090520230025948 10/05/2023 DHANABAR DOLEY 0410009WL001942 DHANABAR DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726159 DHANABAR DOLEY ()
25 GHILAMARA AS-10-009-006-024/74-D
(Subansiri) 		0410009000NRG24090520230025947 10/05/2023 HIRUMONI DOLEY 0410009WL001942 HIRUMONI DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726160 HIRUMONI DOLEY ()
26 GHILAMARA AS-10-009-006-024/76-D
(Subansiri) 		0410009000NRG24090520230025949 10/05/2023 RANA DOLEY 0410009WL001942 RANA DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726164 RANA DOLEY ()
27 GHILAMARA AS-10-009-006-024/93-A
(Subansiri) 		0410009000NRG24090520230025951 10/05/2023 PRANABJYOTI DOLEY 0410009WL001942 PRANABJYOTI DOLEY 00176 IDIB000B706 1428 1428 Processed 17/05/2023 1636726156 PRANABJYOTI DOLEY ()
SubTotal 36652 36652
28 GHILAMARA AS-10-009-006-024/27-B
(Subansiri) 		0410009000NRG24090520230025925 10/05/2023 NARANATH DOLEY 0410009WL001942 NARANATH DOLEY 00354 PUNB0063320 1428 1428 Processed 17/05/2023 1636726155 NARANATH DOLEY ()
SubTotal 1428 1428
29 GHILAMARA AS-10-009-006-024/128-A
(Subansiri) 		0410009000NRG24090520230025904 10/05/2023 NITUL DOLEY 0410009WL001942 NITUL DOLEY 00415 SBIN0016934 1428 1428 Processed 17/05/2023 1636726185 MRS NITUL DOLEY ()
30 GHILAMARA AS-10-009-006-024/128-A
(Subansiri) 		0410009000NRG24090520230025903 10/05/2023 RUCHIT DOLEY 0410009WL001942 RUCHIT DOLEY 00415 SBIN0016934 1428 1428 Processed 17/05/2023 1636726184 MR RUCHIT DOLEY ()
31 GHILAMARA AS-10-009-006-024/95-A
(Subansiri) 		0410009000NRG24090520230025953 10/05/2023 DHARMENDRA DOLEY 0410009WL001942 DHARMENDRA DOLEY 00415 SBIN0016934 1428 1428 Processed 17/05/2023 1636726183 MR DHARMENDRA DOLEY ()
SubTotal 4284 4284
32 GHILAMARA AS-10-009-006-024/120-B
(Subansiri) 		0410009000NRG24090520230025897 10/05/2023 MONU PATIR 0410009WL001942 MONU PATIR 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726196 MRS MONU PATIR ()
33 GHILAMARA AS-10-009-006-024/120-B
(Subansiri) 		0410009000NRG24090520230025896 10/05/2023 SUSIL DOLEY 0410009WL001942 SUSIL DOLEY 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726150 MR SUSIL DOLEY ()
34 GHILAMARA AS-10-009-006-024/126-A
(Subansiri) 		0410009000NRG24090520230025900 10/05/2023 GUNESHWAR DOLEY 0410009WL001942 GUNESHWAR DOLEY 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726154 MR GUNESHWAR DOLEY ()
35 GHILAMARA AS-10-009-006-024/128-A
(Subansiri) 		0410009000NRG24090520230025905 10/05/2023 PINKING MONI DOLEY 0410009WL001942 PINKING MONI DOLEY 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726191 MRS PIKIMONI DOLEY ()
36 GHILAMARA AS-10-009-006-024/128-C
(Subansiri) 		0410009000NRG24090520230025906 10/05/2023 RUPAMONI DOLEY 0410009WL001942 RUPAMONI DOLEY 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726193 MRS RUPAMONI DOLEY ()
37 GHILAMARA AS-10-009-006-024/129-D
(Subansiri) 		0410009000NRG24090520230025908 10/05/2023 PRIYANKA DOLEY 0410009WL001942 PRIYANKA DOLEY 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726153 MRS PRIYANKA DOLEY ()
38 GHILAMARA AS-10-009-006-024/13-B
(Subansiri) 		0410009000NRG24090520230025909 10/05/2023 Banamali Doley 0410009WL001942 Banamali Doley 00415 SBIN0016936 952 952 Processed 17/05/2023 1636726192 MR BANAMALI DOLEY ()
39 GHILAMARA AS-10-009-006-024/13-C
(Subansiri) 		0410009000NRG24090520230025910 10/05/2023 BINA PEGU DOLEY 0410009WL001942 BINA PEGU DOLEY 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726194 MRS BINA PEGU DOLEY ()
40 GHILAMARA AS-10-009-006-024/18-A
(Subansiri) 		0410009000NRG24090520230025912 10/05/2023 TUTUMONI DOLEY 0410009WL001942 TUTUMONI DOLEY 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726149 MR TUTUMONI DOLEY ()
41 GHILAMARA AS-10-009-006-024/24-D
(Subansiri) 		0410009000NRG24090520230025921 10/05/2023 BINUD PEGU 0410009WL001942 BINUD PEGU 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726188 MR BINOD PEGU ()
42 GHILAMARA AS-10-009-006-024/24-D
(Subansiri) 		0410009000NRG24090520230025922 10/05/2023 DEEPIKA DOLEY 0410009WL001942 DEEPIKA DOLEY 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726151 MRS DEEPIKA DOLEY PEGU ()
43 GHILAMARA AS-10-009-006-024/31
(Subansiri) 		0410009000NRG24090520230025928 10/05/2023 SHUBANANDA PEGU 0410009WL001942 SHUBANANDA PEGU 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726190 MR SHUBANANDA PEGU ()
44 GHILAMARA AS-10-009-006-024/31-C
(Subansiri) 		0410009000NRG24090520230025929 10/05/2023 BACHAN CHANDRA PEGU 0410009WL001942 BACHAN CHANDRA PEGU 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726145 MR BACHAN CHANDRA PEGU ()
45 GHILAMARA AS-10-009-006-024/31-C
(Subansiri) 		0410009000NRG24090520230025931 10/05/2023 LAFADAY PEGU 0410009WL001942 LAFADAY PEGU 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726144 MRS LAFADAY PEGU ()
46 GHILAMARA AS-10-009-006-024/33-A
(Subansiri) 		0410009000NRG24090520230025932 10/05/2023 PABITRA PAGAG 0410009WL001942 PABITRA PAGAG 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726189 MR PABITRA PAGAG ()
47 GHILAMARA AS-10-009-006-024/45
(Subansiri) 		0410009000NRG24090520230025939 10/05/2023 KANGKAN DOLEY 0410009WL001942 KANGKAN DOLEY 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726148 MRS KANGKAN DOLEY ()
48 GHILAMARA AS-10-009-006-024/45
(Subansiri) 		0410009000NRG24090520230025938 10/05/2023 PUSHPANJALI PEGU 0410009WL001942 PUSHPANJALI PEGU 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726146 MRS PUSHPANJALI PEGU DOLEY ()
49 GHILAMARA AS-10-009-006-024/47-D
(Subansiri) 		0410009000NRG24090520230025940 10/05/2023 JAYANTA DOLEY 0410009WL001942 JAYANTA DOLEY 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726195 MR JAYANTA DOLEY ()
50 GHILAMARA AS-10-009-006-024/5-B
(Subansiri) 		0410009000NRG24090520230025942 10/05/2023 MONI PEGU 0410009WL001942 MONI PEGU 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726152 MRS MOMI PEGU ()
51 GHILAMARA AS-10-009-006-024/51-D
(Subansiri) 		0410009000NRG24090520230025943 10/05/2023 JAYA PEGU 0410009WL001942 JAYA PEGU 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726147 MRS JAYA PEGU ()
52 GHILAMARA AS-10-009-006-024/51-D
(Subansiri) 		0410009000NRG24090520230025944 10/05/2023 PRAFULLO DOLEY 0410009WL001942 PRAFULLO DOLEY 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726187 SHRI PRAFULLA DOLEY ()
53 GHILAMARA AS-10-009-006-024/93-A
(Subansiri) 		0410009000NRG24090520230025952 10/05/2023 Manika Pegu 0410009WL001942 Manika Pegu 00415 SBIN0016936 1428 1428 Processed 17/05/2023 1636726186 MISS MANIKA PEGU ()
SubTotal 30940 30940
Total 74732 74732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_100523FTO_21884 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1428
2 GHILAMARA AS0410009_100523FTO_21884 Indian Bank IDIB000B706 Bebejia Tiniali Branch 36652
3 GHILAMARA AS0410009_100523FTO_21884 Punjab National Bank PUNB0063320 Ghilamara Branch 1428
4 GHILAMARA AS0410009_100523FTO_21884 State Bank of India SBIN0016934 Gogamukh 4284
5 GHILAMARA AS0410009_100523FTO_21884 State Bank of India SBIN0016936 Lakhimpur Bazar 30940

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