Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:27 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_230823APB_FTO_132792
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-10-009-004-002/106
(Barkhamukh) 		0410009000NRG24220820230237948 23/08/2023 JAINESWAR TAWO 0410009WL015912 JAINESWAR TAWO 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261216 Mr. JAJNESWAR TAWO INDIAN BANK(607105)
2 GHILAMARA AS-10-009-004-002/106
(Barkhamukh) 		0410009000NRG24220820230237947 23/08/2023 RANKU TAW 0410009WL015912 RANKU TAW 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261215 RINGKU TAW INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-004-002/130
(Barkhamukh) 		0410009000NRG24220820230237994 23/08/2023 MAHATMA TAID 0410009WL015916 MAHATMA TAID 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261212 MAHATMA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHILAMARA AS-10-009-004-002/132
(Barkhamukh) 		0410009000NRG24220820230237997 23/08/2023 Sunita Paw 0410009WL015916 Sunita Paw 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261220 Mrs. SUNITA PAW INDIAN BANK(607105)
5 GHILAMARA AS-10-009-004-002/132-D
(Barkhamukh) 		0410009000NRG24220820230237998 23/08/2023 TARULATA PAWO 0410009WL015916 TARULATA PAWO 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261210 Mrs. TARULATA PAWO INDIAN BANK(607105)
6 GHILAMARA AS-10-009-004-002/134
(Barkhamukh) 		0410009000NRG24230820230238821 23/08/2023 ARUN PAW 0410009WL016025 ARUN PAW 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261214 ARUN PAWO INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-004-002/41-D
(Barkhamukh) 		0410009000NRG24230820230238809 23/08/2023 RITIKA REGON PAW 0410009WL016024 RITIKA REGON PAW 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261195 Ms. RITIKA REGON PAW INDIAN BANK(607105)
8 GHILAMARA AS-10-009-004-002/88-D
(Barkhamukh) 		0410009000NRG24230820230238823 23/08/2023 NARAYAN KAMAN 0410009WL016025 NARAYAN KAMAN 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261208 NARAYAN KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-004-005/11-C
(Barkhamukh) 		0410009000NRG24220820230237984 23/08/2023 RAMA PAGU 0410009WL015915 RAMA PAGU 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261219 RAMA PEGU UCO BANK(607066)
10 GHILAMARA AS-10-009-004-005/12-D
(Barkhamukh) 		0410009000NRG24220820230237987 23/08/2023 Jayanta pegu 0410009WL015915 Jayanta pegu 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261192 Mr. JAYANTA PEGU INDIAN BANK(607105)
11 GHILAMARA AS-10-009-004-009/2-D
(Barkhamukh) 		0410009000NRG24230820230238836 23/08/2023 Jyoti Payeng 0410009WL016026 Jyoti Payeng 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261217 Mr. JYOTI PAYENG INDIAN BANK(607105)
12 GHILAMARA AS-10-009-004-010/102
(Barkhamukh) 		0410009000NRG24220820230238007 23/08/2023 LILA KANTA DAS 0410009WL015917 LILA KANTA DAS 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261211 LILA KANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-004-010/102-D
(Barkhamukh) 		0410009000NRG24220820230238008 23/08/2023 SUNIA DAS 0410009WL015917 SUNIA DAS 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261197 SUNIA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-004-010/134
(Barkhamukh) 		0410009000NRG24220820230237991 23/08/2023 TAPAN DAS 0410009WL015915 TAPAN DAS 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261203 TAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-004-010/65-B
(Barkhamukh) 		0410009000NRG24220820230238010 23/08/2023 BISHNU DAS 0410009WL015917 BISHNU DAS 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261200 BISHNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-004-010/65-B
(Barkhamukh) 		0410009000NRG24220820230238009 23/08/2023 MADHUMITA DAS 0410009WL015917 MADHUMITA DAS 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261204 MADHUMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-004-010/84-D
(Barkhamukh) 		0410009000NRG24220820230238018 23/08/2023 KABITA DAS 0410009WL015918 KABITA DAS 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261191 KABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-004-011/57-D
(Barkhamukh) 		0410009000NRG24220820230237951 23/08/2023 KRISHNA YEIN 0410009WL015912 KRISHNA YEIN 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261199 Ms. KRISHNAKUMARI YEIN INDIAN BANK(607105)
19 GHILAMARA AS-10-009-004-018/13-B
(Barkhamukh) 		0410009000NRG24230820230238830 23/08/2023 Mina Payeng 0410009WL016025 Mina Payeng 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261213 Mina Payang AIRTEL PAYMENTS BANK LIMITED(990288)
20 GHILAMARA AS-10-009-004-018/34-D
(Barkhamukh) 		0410009000NRG24230820230238819 23/08/2023 Rahul Taid 0410009WL016024 Rahul Taid 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261218 Rahul Taid AIRTEL PAYMENTS BANK LIMITED(990288)
21 GHILAMARA AS-10-009-004-018/46-D
(Barkhamukh) 		0410009000NRG24220820230237967 23/08/2023 GAGAN PERMEY 0410009WL015913 GAGAN PERMEY 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4966261207 Mr. GAGAN PERMEY INDIAN BANK(607105)
SubTotal 54978 54978
22 GHILAMARA AS-10-009-004-002/106
(Barkhamukh) 		0410009000NRG24220820230237946 23/08/2023 DEVAJIT TAW 0410009WL015912 DEVAJIT TAW 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4966261201 DEVAJIT TAW INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-004-002/134
(Barkhamukh) 		0410009000NRG24230820230238822 23/08/2023 Rosmi Paw 0410009WL016025 Rosmi Paw 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4966261196 RASHMI PAW INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-004-011/57
(Barkhamukh) 		0410009000NRG24220820230237950 23/08/2023 RIMA PERMEY YEIN 0410009WL015912 RIMA PERMEY YEIN 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4966261194 Mrs. RIMA PERMEY YEIN INDIAN BANK(607105)
25 GHILAMARA AS-10-009-004-013/123
(Barkhamukh) 		0410009000NRG24220820230237955 23/08/2023 BIPUL TAID 0410009WL015912 BIPUL TAID 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4966261202 Bipul Taid AIRTEL PAYMENTS BANK LIMITED(990288)
26 GHILAMARA AS-10-009-004-013/80-A
(Barkhamukh) 		0410009000NRG24220820230237959 23/08/2023 LALIT PAYENG 0410009WL015912 LALIT PAYENG 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4966261205 MR LALIT PAYENG STATE BANK OF INDIA(508548)
27 GHILAMARA AS-10-009-004-018/13
(Barkhamukh) 		0410009000NRG24230820230238829 23/08/2023 MADAN PAYENG 0410009WL016025 MADAN PAYENG 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4966261193 Madan Payeng AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15708 15708
28 GHILAMARA AS-10-009-004-012/18
(Barkhamukh) 		0410009000NRG24220820230238019 23/08/2023 JANARD DOLEY 0410009WL015918 JANARD DOLEY 00415 SBIN0016934 2618 2618 Processed 30/08/2023 4966261198 SHRI JANARD DOLEY STATE BANK OF INDIA(508548)
SubTotal 2618 2618
29 GHILAMARA AS-10-009-004-012/59-B
(Barkhamukh) 		0410009000NRG24230820230238824 23/08/2023 KACHUMANI KUMBANG 0410009WL016025 KACHUMANI KUMBANG 00462 UCBA0001504 2618 2618 Processed 30/08/2023 4966261190 KACHUMANI KUMBANG UCO BANK(607066)
SubTotal 2618 2618
30 GHILAMARA AS-10-009-004-002/133-B
(Barkhamukh) 		0410009000NRG24220820230238000 23/08/2023 RANTOJ PAW 0410009WL015916 RANTOJ PAW 00691 IPOS0000001 2618 2618 Processed 30/08/2023 4966261189 RANTOJ PAW INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHILAMARA AS-10-009-004-018/13-B
(Barkhamukh) 		0410009000NRG24230820230238831 23/08/2023 Genji Payang 0410009WL016025 Genji Payang 00691 IPOS0000001 2618 2618 Processed 30/08/2023 4966261188 GENJI PAYANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
32 GHILAMARA AS-10-009-004-013/118-C
(Barkhamukh) 		0410009000NRG24220820230237954 23/08/2023 BHANI TAID 0410009WL015912 BHANI TAID 00703 AIRP0000001 2618 2618 Processed 30/08/2023 4966261206 Bhani Taid AIRTEL PAYMENTS BANK LIMITED(990288)
33 GHILAMARA AS-10-009-004-018/34-D
(Barkhamukh) 		0410009000NRG24230820230238820 23/08/2023 DECTORI TAID 0410009WL016024 DECTORI TAID 00703 AIRP0000001 2618 2618 Processed 30/08/2023 4966261209 Dectori Taid AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5236 5236
Total 86394 86394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_230823APB_FTO_132792 Indian Bank IDIB000B706 Bebejia Tiniali Branch 54978
2 GHILAMARA AS0410009_230823APB_FTO_132792 State Bank of India SBIN0010760 DHAKUAKHANA 15708
3 GHILAMARA AS0410009_230823APB_FTO_132792 State Bank of India SBIN0016934 Gogamukh 2618
4 GHILAMARA AS0410009_230823APB_FTO_132792 UCO Bank UCBA0001504 JENGRAI 2618
5 GHILAMARA AS0410009_230823APB_FTO_132792 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 5236
6 GHILAMARA AS0410009_230823APB_FTO_132792 Airtel Payments Bank Limited AIRP0000001 Guwahati 5236

Download In Excel