Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:54 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_261223FTO_221778
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-10-009-006-021/2-D
(Subansiri) 		0410009000NRG24261220230341512 26/12/2023 JYOTI PRASAD CHINTEY 0410009WL025799 JYOTI PRASAD CHINTEY 00089 CBIN0284165 1428 1428 Processed 09/03/2024 1552637152 JYOTI PRASAD CHINTEY ()
2 GHILAMARA AS-10-009-006-021/40-B
(Subansiri) 		0410009000NRG24261220230341526 26/12/2023 probin medak 0410009WL025799 probin medak 00089 CBIN0284165 1428 1428 Processed 09/03/2024 1552637150 probin medak ()
3 GHILAMARA AS-10-009-006-021/77-B
(Subansiri) 		0410009000NRG24261220230341540 26/12/2023 PURNIMA CHINTE 0410009WL025799 PURNIMA CHINTE 00089 CBIN0284165 1428 1428 Processed 09/03/2024 1552637149 PURNIMA CHINTE ()
4 GHILAMARA AS-10-009-006-021/91
(Subansiri) 		0410009000NRG24261220230341543 26/12/2023 KUMALI PADI CHINTEY 0410009WL025799 KUMALI PADI CHINTEY 00089 CBIN0284165 1428 1428 Processed 09/03/2024 1552637153 KUMALI PADI CHINTEY ()
5 GHILAMARA AS-10-009-006-021/91-B
(Subansiri) 		0410009000NRG24261220230341545 26/12/2023 DIPTIRANI PAYENG 0410009WL025799 DIPTIRANI PAYENG 00089 CBIN0284165 1428 1428 Processed 09/03/2024 1552637151 DIPTIRANI PAYENG ()
SubTotal 7140 7140
6 GHILAMARA AS-10-009-006-024/10
(Subansiri) 		0410009000NRG24261220230341564 26/12/2023 KONAKLATA DOLEY 0410009WL025801 KONAKLATA DOLEY 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1552637155 KONAKLATA DOLEY ()
7 GHILAMARA AS-10-009-006-024/12-D
(Subansiri) 		0410009000NRG24261220230341567 26/12/2023 JAGAT DOLEY 0410009WL025801 JAGAT DOLEY 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1552637158 JAGAT DOLEY ()
8 GHILAMARA AS-10-009-006-024/120-C
(Subansiri) 		0410009000NRG24261220230341571 26/12/2023 RAJIB DOLEY 0410009WL025801 RAJIB DOLEY 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1552637168 RAJIB DOLEY ()
9 GHILAMARA AS-10-009-006-024/126-A
(Subansiri) 		0410009000NRG24261220230341572 26/12/2023 NAYANTI DOLEY 0410009WL025801 NAYANTI DOLEY 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1552637166 NAYANTI DOLEY ()
10 GHILAMARA AS-10-009-006-024/127-C
(Subansiri) 		0410009000NRG24261220230341574 26/12/2023 PULIN DOLEY 0410009WL025801 PULIN DOLEY 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1552637156 PULIN DOLEY ()
11 GHILAMARA AS-10-009-006-024/13-B
(Subansiri) 		0410009000NRG24261220230341582 26/12/2023 RITA PEGU DOLEY 0410009WL025801 RITA PEGU DOLEY 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1552637159 RITA PEGU DOLEY ()
12 GHILAMARA AS-10-009-006-024/18-A
(Subansiri) 		0410009000NRG24261220230341587 26/12/2023 KANAKLATA DOLEY 0410009WL025801 KANAKLATA DOLEY 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1552637164 KANAKLATA DOLEY ()
13 GHILAMARA AS-10-009-006-024/18-A
(Subansiri) 		0410009000NRG24261220230341588 26/12/2023 TANUJA DOLEY 0410009WL025801 TANUJA DOLEY 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1552637165 TANUJA DOLEY ()
14 GHILAMARA AS-10-009-006-024/2
(Subansiri) 		0410009000NRG24261220230341590 26/12/2023 GARANATH PEGU 0410009WL025801 GARANATH PEGU 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1552637157 GARANATH PEGU ()
15 GHILAMARA AS-10-009-006-024/27-C
(Subansiri) 		0410009000NRG24261220230341602 26/12/2023 MRS PADMAKUMARI PATIR DOLEY 0410009WL025801 MRS PADMAKUMARI PATIR DOLEY 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1552637160 MRS PADMAKUMARI PATIR DOLEY ()
16 GHILAMARA AS-10-009-006-024/76-D
(Subansiri) 		0410009000NRG24261220230341611 26/12/2023 RANA DOLEY 0410009WL025801 RANA DOLEY 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1552637167 RANA DOLEY ()
SubTotal 15708 15708
17 GHILAMARA AS-10-009-006-021/23-C
(Subansiri) 		0410009000NRG24261220230341517 26/12/2023 RUPANJALI KAPTAP MEDAK 0410009WL025799 RUPANJALI KAPTAP MEDAK 00354 PUNB0063320 1428 1428 Processed 09/03/2024 1552637162 RUPANJALI KAPTAP MEDAK ()
SubTotal 1428 1428
18 GHILAMARA AS-10-009-006-021/16-B
(Subansiri) 		0410009000NRG24261220230341495 26/12/2023 HEM KANTA KAMAN 0410009WL025799 HEM KANTA KAMAN 00354 PUNB0125220 1428 1428 Processed 09/03/2024 1552637163 HEM KANTA KAMAN ()
19 GHILAMARA AS-10-009-006-021/76-B
(Subansiri) 		0410009000NRG24261220230341538 26/12/2023 BONDANA CHINTEY 0410009WL025799 BONDANA CHINTEY 00354 PUNB0125220 1428 1428 Processed 09/03/2024 1552637169 BONDANA CHINTEY ()
SubTotal 2856 2856
20 GHILAMARA AS-10-009-006-021/118-B
(Subansiri) 		0410009000NRG24261220230341484 26/12/2023 MAHESH MEDAK 0410009WL025799 MAHESH MEDAK 00415 SBIN0000145 1428 1428 Processed 09/03/2024 1552637173 MR MAHESH MEDAK ()
21 GHILAMARA AS-10-009-006-021/17-D
(Subansiri) 		0410009000NRG24261220230341501 26/12/2023 LAKHIPRIYA PAGAG MEDAK 0410009WL025799 LAKHIPRIYA PAGAG MEDAK 00415 SBIN0000145 1428 1428 Processed 09/03/2024 1552637161 MS LAKHIPRIYA PAGAG ()
SubTotal 2856 2856
22 GHILAMARA AS-10-009-006-021/107-B
(Subansiri) 		0410009000NRG24261220230341477 26/12/2023 DEBAJIT MEDAK 0410009WL025799 DEBAJIT MEDAK 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1552637174 MR DEBAJIT MEDAK ()
23 GHILAMARA AS-10-009-006-021/2-C
(Subansiri) 		0410009000NRG24261220230341559 26/12/2023 HEMCHANDRA MEDAK 0410009WL025801 HEMCHANDRA MEDAK 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1552637180 SHRI HEMCHANDRA MEDAK ()
24 GHILAMARA AS-10-009-006-021/2-C
(Subansiri) 		0410009000NRG24261220230341560 26/12/2023 RUMILA DOLEY MEDAK 0410009WL025801 RUMILA DOLEY MEDAK 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1552637181 MRS RUMITA DOLEY MEDAK ()
25 GHILAMARA AS-10-009-006-021/47-D
(Subansiri) 		0410009000NRG24261220230341528 26/12/2023 JOYA PADI MEDAK 0410009WL025799 JOYA PADI MEDAK 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1552637179 MRS JOYA PADI MEDAK ()
26 GHILAMARA AS-10-009-006-021/77-C
(Subansiri) 		0410009000NRG24261220230341561 26/12/2023 HUNMAINA CHINTEY 0410009WL025801 HUNMAINA CHINTEY 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1552637194 MR HUNMAINA CHINTEY ()
SubTotal 7140 7140
27 GHILAMARA AS-10-009-006-021/111
(Subansiri) 		0410009000NRG24261220230341481 26/12/2023 RAJDEEP CHINTEY 0410009WL025799 RAJDEEP CHINTEY 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1552637197 MR RAJDEEP CHINTEY ()
28 GHILAMARA AS-10-009-006-021/16-C
(Subansiri) 		0410009000NRG24261220230341498 26/12/2023 Tutumoni Kaman 0410009WL025799 Tutumoni Kaman 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1552637172 MRS TUTUMONI CHINTEY KAMAN ()
29 GHILAMARA AS-10-009-006-021/17-A
(Subansiri) 		0410009000NRG24261220230341499 26/12/2023 MILADOI MEDOK 0410009WL025799 MILADOI MEDOK 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1552637170 MRS MILADOY MEDAK ()
30 GHILAMARA AS-10-009-006-021/19-C
(Subansiri) 		0410009000NRG24261220230341508 26/12/2023 JEENA PANGING MEDAK 0410009WL025799 JEENA PANGING MEDAK 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1552637171 MISS JEENA PANGING ()
31 GHILAMARA AS-10-009-006-021/197
(Subansiri) 		0410009000NRG24261220230341509 26/12/2023 nikunja medak 0410009WL025799 nikunja medak 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1552637191 SHRI NIKUNJA MEDAK ()
32 GHILAMARA AS-10-009-006-021/54-C
(Subansiri) 		0410009000NRG24261220230341533 26/12/2023 PRIYANKA TAID CHINTEY 0410009WL025799 PRIYANKA TAID CHINTEY 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1552637192 MRS PRIYANKA TAID CHINTEY ()
33 GHILAMARA AS-10-009-006-021/91-B
(Subansiri) 		0410009000NRG24261220230341544 26/12/2023 Mahatma Chintey 0410009WL025799 Mahatma Chintey 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1552637193 MR MAHATMA CHINTEY ()
34 GHILAMARA AS-10-009-006-024/128-A
(Subansiri) 		0410009000NRG24261220230341577 26/12/2023 NITUL DOLEY 0410009WL025801 NITUL DOLEY 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1552637182 MRS NITUL DOLEY ()
35 GHILAMARA AS-10-009-006-024/13-B
(Subansiri) 		0410009000NRG24261220230341584 26/12/2023 GHOMAI DOLEY 0410009WL025801 GHOMAI DOLEY 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1552637175 MR GHOMAI DOLEY ()
36 GHILAMARA AS-10-009-006-024/13-B
(Subansiri) 		0410009000NRG24261220230341583 26/12/2023 TRISHNA PEGU DOLEY 0410009WL025801 TRISHNA PEGU DOLEY 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1552637176 MRS TRISHNA PEGU DOLEY ()
SubTotal 14280 14280
37 GHILAMARA AS-10-009-006-024/120-B
(Subansiri) 		0410009000NRG24261220230341570 26/12/2023 SUSIL DOLEY 0410009WL025801 SUSIL DOLEY 00415 SBIN0016936 1428 1428 Processed 09/03/2024 1552637188 MR SUSIL DOLEY ()
38 GHILAMARA AS-10-009-006-024/126-A
(Subansiri) 		0410009000NRG24261220230341573 26/12/2023 GUNESHWAR DOLEY 0410009WL025801 GUNESHWAR DOLEY 00415 SBIN0016936 1428 1428 Processed 09/03/2024 1552637199 MR GUNESHWAR DOLEY ()
39 GHILAMARA AS-10-009-006-024/128-A
(Subansiri) 		0410009000NRG24261220230341578 26/12/2023 PINKING MONI DOLEY 0410009WL025801 PINKING MONI DOLEY 00415 SBIN0016936 1428 1428 Processed 09/03/2024 1552637183 MRS PIKIMONI DOLEY ()
40 GHILAMARA AS-10-009-006-024/128-C
(Subansiri) 		0410009000NRG24261220230341579 26/12/2023 RUPAMONI DOLEY 0410009WL025801 RUPAMONI DOLEY 00415 SBIN0016936 1428 1428 Processed 09/03/2024 1552637187 MRS RUPAMONI DOLEY ()
41 GHILAMARA AS-10-009-006-024/129-D
(Subansiri) 		0410009000NRG24261220230341581 26/12/2023 PRIYANKA DOLEY 0410009WL025801 PRIYANKA DOLEY 00415 SBIN0016936 1428 1428 Processed 09/03/2024 1552637198 MRS PRIYANKA DOLEY ()
42 GHILAMARA AS-10-009-006-024/13-B
(Subansiri) 		0410009000NRG24261220230341585 26/12/2023 Banamali Doley 0410009WL025801 Banamali Doley 00415 SBIN0016936 1428 1428 Processed 09/03/2024 1552637177 MR BANAMALI DOLEY ()
43 GHILAMARA AS-10-009-006-024/13-C
(Subansiri) 		0410009000NRG24261220230341586 26/12/2023 BINA PEGU DOLEY 0410009WL025801 BINA PEGU DOLEY 00415 SBIN0016936 1428 1428 Processed 09/03/2024 1552637178 MRS BINA PEGU DOLEY ()
44 GHILAMARA AS-10-009-006-024/18-A
(Subansiri) 		0410009000NRG24261220230341589 26/12/2023 TUTUMONI DOLEY 0410009WL025801 TUTUMONI DOLEY 00415 SBIN0016936 1428 1428 Processed 09/03/2024 1552637195 MR TUTUMONI DOLEY ()
45 GHILAMARA AS-10-009-006-024/21-B
(Subansiri) 		0410009000NRG24261220230341594 26/12/2023 BHANI DOLEY 0410009WL025801 BHANI DOLEY 00415 SBIN0016936 1428 1428 Processed 09/03/2024 1552637190 MRS BHANI DOLEY ()
46 GHILAMARA AS-10-009-006-024/24-D
(Subansiri) 		0410009000NRG24261220230341600 26/12/2023 DEEPIKA DOLEY 0410009WL025801 DEEPIKA DOLEY 00415 SBIN0016936 1428 1428 Processed 09/03/2024 1552637189 MRS DEEPIKA DOLEY PEGU ()
47 GHILAMARA AS-10-009-006-024/33-A
(Subansiri) 		0410009000NRG24261220230341603 26/12/2023 PABITRA PAGAG 0410009WL025801 PABITRA PAGAG 00415 SBIN0016936 1428 1428 Processed 09/03/2024 1552637186 MR PABITRA PAGAG ()
48 GHILAMARA AS-10-009-006-024/45
(Subansiri) 		0410009000NRG24261220230341607 26/12/2023 KANGKAN DOLEY 0410009WL025801 KANGKAN DOLEY 00415 SBIN0016936 1428 1428 Processed 09/03/2024 1552637185 MRS KANGKAN DOLEY ()
49 GHILAMARA AS-10-009-006-024/45
(Subansiri) 		0410009000NRG24261220230341606 26/12/2023 PUSHPANJALI PEGU 0410009WL025801 PUSHPANJALI PEGU 00415 SBIN0016936 1428 1428 Processed 09/03/2024 1552637184 MRS PUSHPANJALI PEGU DOLEY ()
50 GHILAMARA AS-10-009-006-024/5-B
(Subansiri) 		0410009000NRG24261220230341608 26/12/2023 MONI PEGU 0410009WL025801 MONI PEGU 00415 SBIN0016936 1428 1428 Processed 09/03/2024 1552637196 MRS MOMI PEGU ()
SubTotal 19992 19992
51 GHILAMARA AS-10-009-006-021/105
(Subansiri) 		0410009000NRG24261220230341473 26/12/2023 RANUJ KAMAN 0410009WL025799 RANUJ KAMAN 00688 FINO0001001 1428 1428 Processed 09/03/2024 1552637154 RANUJ KAMAN ()
SubTotal 1428 1428
Total 72828 72828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_261223FTO_221778 Central Bank Of India CBIN0284165 LAKHIMPUR 7140
2 GHILAMARA AS0410009_261223FTO_221778 Indian Bank IDIB000B706 Bebejia Tiniali Branch 15708
3 GHILAMARA AS0410009_261223FTO_221778 Punjab National Bank PUNB0063320 Ghilamara Branch 1428
4 GHILAMARA AS0410009_261223FTO_221778 Punjab National Bank PUNB0125220 Mingmang Branch 2856
5 GHILAMARA AS0410009_261223FTO_221778 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2856
6 GHILAMARA AS0410009_261223FTO_221778 State Bank of India SBIN0010760 DHAKUAKHANA 7140
7 GHILAMARA AS0410009_261223FTO_221778 State Bank of India SBIN0016934 Gogamukh 14280
8 GHILAMARA AS0410009_261223FTO_221778 State Bank of India SBIN0016936 Lakhimpur Bazar 19992
9 GHILAMARA AS0410009_261223FTO_221778 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428

Download In Excel