Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:45 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_100723FTO_93845
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-10-009-004-013/106-B
(Barkhamukh) 		0410009000NRG24100720230187858 10/07/2023 BICHITA TAID 0410009WL011211 BICHITA TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089376 BICHITA TAID ()
2 GHILAMARA AS-10-009-004-013/106-B
(Barkhamukh) 		0410009000NRG24100720230187857 10/07/2023 RAJEN TAID 0410009WL011211 RAJEN TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089378 RAJEN TAID ()
3 GHILAMARA AS-10-009-004-013/114-C
(Barkhamukh) 		0410009000NRG24100720230187860 10/07/2023 DEVARANJAN TAID 0410009WL011211 DEVARANJAN TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089389 DEVARANJAN TAID ()
4 GHILAMARA AS-10-009-004-013/114-C
(Barkhamukh) 		0410009000NRG24100720230187859 10/07/2023 KARABI TAID 0410009WL011211 KARABI TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089388 KARABI TAID ()
5 GHILAMARA AS-10-009-004-013/117-C
(Barkhamukh) 		0410009000NRG24100720230187861 10/07/2023 PARESH TAID 0410009WL011211 PARESH TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089385 PARESH TAID ()
6 GHILAMARA AS-10-009-004-013/12-D
(Barkhamukh) 		0410009000NRG24100720230187862 10/07/2023 PALGUN TAID 0410009WL011211 PALGUN TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089362 PALGUN TAID ()
7 GHILAMARA AS-10-009-004-013/120-D
(Barkhamukh) 		0410009000NRG24100720230187863 10/07/2023 KANAKLATA TAID 0410009WL011211 KANAKLATA TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089381 KANAKLATA TAID ()
8 GHILAMARA AS-10-009-004-013/125-C
(Barkhamukh) 		0410009000NRG24100720230187864 10/07/2023 MEMPULI TAID 0410009WL011211 MEMPULI TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089374 MEMPULI TAID ()
9 GHILAMARA AS-10-009-004-013/125-D
(Barkhamukh) 		0410009000NRG24100720230187865 10/07/2023 MOHAN TAID 0410009WL011211 MOHAN TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089384 MOHAN TAID ()
10 GHILAMARA AS-10-009-004-013/128-A
(Barkhamukh) 		0410009000NRG24100720230187866 10/07/2023 MONAI TAID 0410009WL011211 MONAI TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089373 MONAI TAID ()
11 GHILAMARA AS-10-009-004-013/128-A
(Barkhamukh) 		0410009000NRG24100720230187867 10/07/2023 TIPE TAID 0410009WL011211 TIPE TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089364 TIPE TAID ()
12 GHILAMARA AS-10-009-004-013/132-A
(Barkhamukh) 		0410009000NRG24100720230187868 10/07/2023 DINESH TAID 0410009WL011211 DINESH TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089359 DINESH TAID ()
13 GHILAMARA AS-10-009-004-013/133-A
(Barkhamukh) 		0410009000NRG24100720230187869 10/07/2023 DIGANTA TAID 0410009WL011211 DIGANTA TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089369 DIGANTA TAID ()
14 GHILAMARA AS-10-009-004-013/15-D
(Barkhamukh) 		0410009000NRG24100720230187871 10/07/2023 KABITA TAID 0410009WL011211 KABITA TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089358 KABITA TAID ()
15 GHILAMARA AS-10-009-004-013/15-D
(Barkhamukh) 		0410009000NRG24100720230187872 10/07/2023 RAJ TAID 0410009WL011211 RAJ TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089371 RAJ TAID ()
16 GHILAMARA AS-10-009-004-013/15-D
(Barkhamukh) 		0410009000NRG24100720230187873 10/07/2023 RUPALI TAYE 0410009WL011211 RUPALI TAYE 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089375 RUPALI TAYE ()
17 GHILAMARA AS-10-009-004-013/15-D
(Barkhamukh) 		0410009000NRG24100720230187870 10/07/2023 SUNITA DOLEY TAID 0410009WL011211 SUNITA DOLEY TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089377 SUNITA DOLEY TAID ()
18 GHILAMARA AS-10-009-004-013/162-A
(Barkhamukh) 		0410009000NRG24100720230187874 10/07/2023 SATEMDRA TAID 0410009WL011211 SATEMDRA TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089386 SATEMDRA TAID ()
19 GHILAMARA AS-10-009-004-013/47-B
(Barkhamukh) 		0410009000NRG24100720230187875 10/07/2023 ADITYA NARAH 0410009WL011211 ADITYA NARAH 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089372 ADITYA NARAH ()
20 GHILAMARA AS-10-009-004-013/58-B
(Barkhamukh) 		0410009000NRG24100720230187876 10/07/2023 VISWA RAM TAID 0410009WL011211 VISWA RAM TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089361 VISWA RAM TAID ()
21 GHILAMARA AS-10-009-004-013/6-B
(Barkhamukh) 		0410009000NRG24100720230187877 10/07/2023 RABIN MILI 0410009WL011211 RABIN MILI 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089360 RABIN MILI ()
22 GHILAMARA AS-10-009-004-013/62-D
(Barkhamukh) 		0410009000NRG24100720230187878 10/07/2023 MILESWARI NARAH 0410009WL011211 MILESWARI NARAH 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089365 MILESWARI NARAH ()
23 GHILAMARA AS-10-009-004-013/63-A
(Barkhamukh) 		0410009000NRG24100720230187880 10/07/2023 KONEMOTI MILI 0410009WL011211 KONEMOTI MILI 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089380 KONEMOTI MILI ()
24 GHILAMARA AS-10-009-004-013/63-A
(Barkhamukh) 		0410009000NRG24100720230187879 10/07/2023 NEHERU MILI 0410009WL011211 NEHERU MILI 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089382 NEHERU MILI ()
25 GHILAMARA AS-10-009-004-013/63-B
(Barkhamukh) 		0410009000NRG24100720230187881 10/07/2023 RAJU TAID 0410009WL011211 RAJU TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089367 RAJU TAID ()
26 GHILAMARA AS-10-009-004-013/69
(Barkhamukh) 		0410009000NRG24100720230187882 10/07/2023 MONI KANTA TAID 0410009WL011211 MONI KANTA TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089357 MONI KANTA TAID ()
27 GHILAMARA AS-10-009-004-013/74-D
(Barkhamukh) 		0410009000NRG24100720230187883 10/07/2023 HAREN MILI 0410009WL011211 HAREN MILI 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089383 HAREN MILI ()
28 GHILAMARA AS-10-009-004-013/79-D
(Barkhamukh) 		0410009000NRG24100720230187884 10/07/2023 AJAY KR PAYENG 0410009WL011211 AJAY KR PAYENG 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089370 AJAY KR PAYENG ()
29 GHILAMARA AS-10-009-004-013/87-D
(Barkhamukh) 		0410009000NRG24100720230187885 10/07/2023 AOIYAO DOLEY 0410009WL011211 AOIYAO DOLEY 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089387 AOIYAO DOLEY ()
30 GHILAMARA AS-10-009-004-013/90-C
(Barkhamukh) 		0410009000NRG24100720230187887 10/07/2023 BUDDESHWAR MILI 0410009WL011211 BUDDESHWAR MILI 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089366 BUDDESHWAR MILI ()
31 GHILAMARA AS-10-009-004-013/90-C
(Barkhamukh) 		0410009000NRG24100720230187886 10/07/2023 LILI KANTA MILI 0410009WL011211 LILI KANTA MILI 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089368 LILI KANTA MILI ()
32 GHILAMARA AS-10-009-004-013/90-C
(Barkhamukh) 		0410009000NRG24100720230187888 10/07/2023 MONIMA MILI 0410009WL011211 MONIMA MILI 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089363 MONIMA MILI ()
33 GHILAMARA AS-10-009-004-013/90-C
(Barkhamukh) 		0410009000NRG24100720230187889 10/07/2023 SIBA NATH MILI 0410009WL011211 SIBA NATH MILI 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089379 SIBA NATH MILI ()
34 GHILAMARA AS-10-009-004-014/151-B
(Barkhamukh) 		0410009000NRG24100720230187890 10/07/2023 NIRANTA TAID 0410009WL011211 NIRANTA TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089344 NIRANTA TAID ()
35 GHILAMARA AS-10-009-004-014/151-B
(Barkhamukh) 		0410009000NRG24100720230187891 10/07/2023 SHIVA TAID 0410009WL011211 SHIVA TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089346 SHIVA TAID ()
36 GHILAMARA AS-10-009-004-014/162-D
(Barkhamukh) 		0410009000NRG24100720230187892 10/07/2023 PREM KUMAR TAID 0410009WL011211 PREM KUMAR TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089356 PREM KUMAR TAID ()
37 GHILAMARA AS-10-009-004-014/170-B
(Barkhamukh) 		0410009000NRG24100720230187896 10/07/2023 TANKESWAR TAID 0410009WL011211 TANKESWAR TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089353 TANKESWAR TAID ()
38 GHILAMARA AS-10-009-004-014/170-C
(Barkhamukh) 		0410009000NRG24100720230187897 10/07/2023 BALURAM TAID 0410009WL011211 BALURAM TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089348 BALURAM TAID ()
39 GHILAMARA AS-10-009-004-014/171-C
(Barkhamukh) 		0410009000NRG24100720230187898 10/07/2023 RAM TAID 0410009WL011211 RAM TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089350 RAM TAID ()
40 GHILAMARA AS-10-009-004-014/195-C
(Barkhamukh) 		0410009000NRG24100720230187900 10/07/2023 BHIGU TAID 0410009WL011211 BHIGU TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089352 BHIGU TAID ()
41 GHILAMARA AS-10-009-004-014/199-B
(Barkhamukh) 		0410009000NRG24100720230187901 10/07/2023 JIGESHWARI TAID 0410009WL011211 JIGESHWARI TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089349 JIGESHWARI TAID ()
42 GHILAMARA AS-10-009-004-014/221-B
(Barkhamukh) 		0410009000NRG24100720230187902 10/07/2023 DEBESWAR MILI 0410009WL011211 DEBESWAR MILI 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089390 DEBESWAR MILI ()
43 GHILAMARA AS-10-009-004-014/229-B
(Barkhamukh) 		0410009000NRG24100720230187904 10/07/2023 CHIKUMONI PEGU TAID 0410009WL011211 CHIKUMONI PEGU TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089343 CHIKUMONI PEGU TAID ()
44 GHILAMARA AS-10-009-004-014/229-B
(Barkhamukh) 		0410009000NRG24100720230187903 10/07/2023 LILAKANTA TAID 0410009WL011211 LILAKANTA TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089351 LILAKANTA TAID ()
45 GHILAMARA AS-10-009-004-014/235-B
(Barkhamukh) 		0410009000NRG24100720230187906 10/07/2023 KANESWARI TAID 0410009WL011211 KANESWARI TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089354 KANESWARI TAID ()
46 GHILAMARA AS-10-009-004-014/235-B
(Barkhamukh) 		0410009000NRG24100720230187905 10/07/2023 NEHERU TAID 0410009WL011211 NEHERU TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089347 NEHERU TAID ()
47 GHILAMARA AS-10-009-004-014/249-D
(Barkhamukh) 		0410009000NRG24100720230187909 10/07/2023 NETAJI TAID 0410009WL011211 NETAJI TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089345 NETAJI TAID ()
48 GHILAMARA AS-10-009-004-014/269-D
(Barkhamukh) 		0410009000NRG24100720230187910 10/07/2023 BOGAMAL TAID 0410009WL011211 BOGAMAL TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350089355 BOGAMAL TAID ()
SubTotal 68544 68544
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_100723FTO_93845 78705501 Dhakuakhana 68544

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