Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:04 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_310723FTO_111612
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-10-009-001-003/58-A
(Sunari Chapori) 		0410009000NRG24280720230212900 31/07/2023 MANIK NATH 0410009WL013280 MANIK NATH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610537771 MANIK NATH ()
2 GHILAMARA AS-10-009-001-003/9
(Sunari Chapori) 		0410009000NRG24280720230212922 31/07/2023 JAYA NATH 0410009WL013282 JAYA NATH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610537772 JAYA NATH ()
3 GHILAMARA AS-10-009-001-003/9
(Sunari Chapori) 		0410009000NRG24280720230212923 31/07/2023 PINGKU NATH 0410009WL013282 PINGKU NATH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610537773 PINGKU NATH ()
SubTotal 8568 8568
4 GHILAMARA AS-10-009-008-011/89-C
(Bilmukh) 		0410009000NRG24300720230213899 31/07/2023 Biuti Doley 0410009WL013396 Biuti Doley 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4610537754 Biuti Doley ()
5 GHILAMARA AS-10-009-008-011/89-C
(Bilmukh) 		0410009000NRG24300720230213900 31/07/2023 Sumi Pegu Doley 0410009WL013396 Sumi Pegu Doley 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4610537757 Sumi Pegu Doley ()
6 GHILAMARA AS-10-009-008-012/160-C
(Bilmukh) 		0410009000NRG24300720230213953 31/07/2023 REKHA PEGU GHOSH 0410009WL013402 REKHA PEGU GHOSH 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4610537756 REKHA PEGU GHOSH ()
7 GHILAMARA AS-10-009-008-012/160-C
(Bilmukh) 		0410009000NRG24300720230213951 31/07/2023 SUBIR GHOSE 0410009WL013402 SUBIR GHOSE 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4610537753 SUBIR GHOSE ()
8 GHILAMARA AS-10-009-008-012/31-A
(Bilmukh) 		0410009000NRG24300720230213973 31/07/2023 NIRADA PEGU KUMBANG 0410009WL013404 NIRADA PEGU KUMBANG 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4610537809 NIRADA PEGU KUMBANG ()
9 GHILAMARA AS-10-009-008-012/31-B
(Bilmukh) 		0410009000NRG24300720230213940 31/07/2023 Priyamani Pegu kumbang 0410009WL013401 Priyamani Pegu kumbang 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4610537808 Priyamani Pegu kumbang ()
10 GHILAMARA AS-10-009-008-012/62-C
(Bilmukh) 		0410009000NRG24300720230213969 31/07/2023 PRASAD PEGU 0410009WL013403 PRASAD PEGU 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4610537807 PRASAD PEGU ()
11 GHILAMARA AS-10-009-008-012/88-B
(Bilmukh) 		0410009000NRG24300720230213943 31/07/2023 MANIKA DOLEY PEGU 0410009WL013401 MANIKA DOLEY PEGU 00176 IDIB000B706 238 238 Processed 16/08/2023 4610537810 MANIKA DOLEY PEGU ()
12 GHILAMARA AS-10-009-008-012/89-D
(Bilmukh) 		0410009000NRG24300720230213946 31/07/2023 Dechubali Doley 0410009WL013401 Dechubali Doley 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4610537755 Dechubali Doley ()
SubTotal 19278 19278
13 GHILAMARA AS-10-009-008-012/62-C
(Bilmukh) 		0410009000NRG24300720230213971 31/07/2023 RUHIT PEGU 0410009WL013403 RUHIT PEGU 00349 PSIB0000854 2380 2380 Processed 16/08/2023 4610537759 RUHIT PEGU ()
SubTotal 2380 2380
14 GHILAMARA AS-10-009-001-001/85
(Sunari Chapori) 		0410009000NRG24280720230212886 31/07/2023 MR PANKAJ BORUAH 0410009WL013279 MR PANKAJ BORUAH 00354 PUNB0063120 2856 2856 Processed 16/08/2023 4610537763 MR PANKAJ BORUAH ()
15 GHILAMARA AS-10-009-001-001/87-A
(Sunari Chapori) 		0410009000NRG24280720230212887 31/07/2023 TULIKA BURAGOHAIN KONWAR 0410009WL013279 TULIKA BURAGOHAIN KONWAR 00354 PUNB0063120 2856 2856 Processed 16/08/2023 4610537805 TULIKA BURAGOHAIN KONWAR ()
16 GHILAMARA AS-10-009-001-002/54-B
(Sunari Chapori) 		0410009000NRG24280720230212872 31/07/2023 SONESWARI SONOWAL 0410009WL013278 SONESWARI SONOWAL 00354 PUNB0063120 2856 2856 Processed 16/08/2023 4610537760 SONESWARI SONOWAL ()
17 GHILAMARA AS-10-009-001-003/43-A
(Sunari Chapori) 		0410009000NRG24280720230212898 31/07/2023 PULIN CHUTIA 0410009WL013280 PULIN CHUTIA 00354 PUNB0063120 2856 2856 Processed 16/08/2023 4610537806 PULIN CHUTIA ()
18 GHILAMARA AS-10-009-001-007/16-C
(Sunari Chapori) 		0410009000NRG24280720230212914 31/07/2023 KRISHNA KANTA DOLEY 0410009WL013281 KRISHNA KANTA DOLEY 00354 PUNB0063120 2856 2856 Processed 16/08/2023 4610537761 KRISHNA KANTA DOLEY ()
19 GHILAMARA AS-10-009-001-008/182
(Sunari Chapori) 		0410009000NRG24280720230212892 31/07/2023 GUBIN PEGU 0410009WL013279 GUBIN PEGU 00354 PUNB0063120 2856 2856 Processed 16/08/2023 4610537764 GUBIN PEGU ()
20 GHILAMARA AS-10-009-001-008/182
(Sunari Chapori) 		0410009000NRG24280720230212893 31/07/2023 MADHUSMITA PEGU 0410009WL013279 MADHUSMITA PEGU 00354 PUNB0063120 2856 2856 Processed 16/08/2023 4610537762 MADHUSMITA PEGU ()
SubTotal 19992 19992
21 GHILAMARA AS-10-009-008-011/101
(Bilmukh) 		0410009000NRG24300720230213893 31/07/2023 RANI PEGU 0410009WL013396 RANI PEGU 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610537800 RANI PEGU ()
22 GHILAMARA AS-10-009-008-011/111-A
(Bilmukh) 		0410009000NRG24300720230213922 31/07/2023 RAJEN KUMBANG 0410009WL013399 RAJEN KUMBANG 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610537802 RAJEN KUMBANG ()
23 GHILAMARA AS-10-009-008-011/25-A
(Bilmukh) 		0410009000NRG24300720230213910 31/07/2023 PARTHANATH DOLEY 0410009WL013398 PARTHANATH DOLEY 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610537803 PARTHANATH DOLEY ()
24 GHILAMARA AS-10-009-008-011/3
(Bilmukh) 		0410009000NRG24300720230213928 31/07/2023 MRS NITUMANI PEGU 0410009WL013399 MRS NITUMANI PEGU 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610537804 MRS NITUMANI PEGU ()
25 GHILAMARA AS-10-009-008-012/262-C
(Bilmukh) 		0410009000NRG24300720230213954 31/07/2023 Tolan Pegu 0410009WL013402 Tolan Pegu 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610537769 Tolan Pegu ()
26 GHILAMARA AS-10-009-008-012/31-B
(Bilmukh) 		0410009000NRG24300720230213938 31/07/2023 AMUL KUMBANG 0410009WL013401 AMUL KUMBANG 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610537765 AMUL KUMBANG ()
27 GHILAMARA AS-10-009-008-012/45-A
(Bilmukh) 		0410009000NRG24300720230213958 31/07/2023 SUSHILA KUMBANG 0410009WL013402 SUSHILA KUMBANG 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610537768 SUSHILA KUMBANG ()
28 GHILAMARA AS-10-009-008-012/45-C
(Bilmukh) 		0410009000NRG24300720230213941 31/07/2023 Gita Kumbang 0410009WL013401 Gita Kumbang 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610537801 Gita Kumbang ()
29 GHILAMARA AS-10-009-008-012/62-C
(Bilmukh) 		0410009000NRG24300720230213970 31/07/2023 KANAKLATA PEGU 0410009WL013403 KANAKLATA PEGU 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610537767 KANAKLATA PEGU ()
30 GHILAMARA AS-10-009-008-012/97-A
(Bilmukh) 		0410009000NRG24300720230213948 31/07/2023 JYOTIKA DOLEY 0410009WL013401 JYOTIKA DOLEY 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610537766 JYOTIKA DOLEY ()
SubTotal 23800 23800
31 GHILAMARA AS-10-009-008-012/45-A
(Bilmukh) 		0410009000NRG24300720230213957 31/07/2023 JYOTILOTA PEGU 0410009WL013402 JYOTILOTA PEGU 00354 PUNB0125220 2380 2380 Processed 16/08/2023 4610537770 JYOTILOTA PEGU ()
SubTotal 2380 2380
32 GHILAMARA AS-10-009-001-009/28-A
(Sunari Chapori) 		0410009000NRG24280720230212882 31/07/2023 MINAKHI SONOWAL 0410009WL013278 MINAKHI SONOWAL 00415 SBIN0001426 2856 2856 Processed 16/08/2023 4610537774 MISS MINAKHI SONOWAL ()
SubTotal 2856 2856
33 GHILAMARA AS-10-009-001-001/25-C
(Sunari Chapori) 		0410009000NRG24280720230212884 31/07/2023 MAHENDRA CHUDHURY 0410009WL013279 MAHENDRA CHUDHURY 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4610537797 MR MAHENDRA CHAUDHARI ()
34 GHILAMARA AS-10-009-001-003/19-A
(Sunari Chapori) 		0410009000NRG24280720230212920 31/07/2023 LAKHI SENAPATI 0410009WL013282 LAKHI SENAPATI 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4610537780 MR LAKHI SENAPATI ()
35 GHILAMARA AS-10-009-001-003/43-A
(Sunari Chapori) 		0410009000NRG24280720230212899 31/07/2023 NILUTPAL CHUTIA 0410009WL013280 NILUTPAL CHUTIA 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4610537798 MR NILUTPAL CHUTIA ()
36 GHILAMARA AS-10-009-001-005/21
(Sunari Chapori) 		0410009000NRG24280720230212910 31/07/2023 BEDANTA SONOWAL 0410009WL013281 BEDANTA SONOWAL 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4610537799 MR BEDANTA SONOWAL ()
37 GHILAMARA AS-10-009-001-007/16-C
(Sunari Chapori) 		0410009000NRG24280720230212916 31/07/2023 BHABENDRA DOLEY 0410009WL013281 BHABENDRA DOLEY 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4610537776 MR BHABENDRA DOLEY ()
38 GHILAMARA AS-10-009-008-011/11
(Bilmukh) 		0410009000NRG24300720230213894 31/07/2023 PUTULI DOLEY 0410009WL013396 PUTULI DOLEY 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610537795 MRS PUTULI DOLEY ()
39 GHILAMARA AS-10-009-008-011/302
(Bilmukh) 		0410009000NRG24300720230213915 31/07/2023 ABINASH KUMBANG 0410009WL013398 ABINASH KUMBANG 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610537796 MR ABINASH KUMBANG ()
40 GHILAMARA AS-10-009-008-012/160-C
(Bilmukh) 		0410009000NRG24300720230213952 31/07/2023 SUJIT GHOSE 0410009WL013402 SUJIT GHOSE 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610537775 MR SUJIT GHOSE ()
41 GHILAMARA AS-10-009-008-012/31-A
(Bilmukh) 		0410009000NRG24300720230213974 31/07/2023 KABITA KUMBANG 0410009WL013404 KABITA KUMBANG 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610537778 MRS KABITA KUMBANG ()
42 GHILAMARA AS-10-009-008-012/31-B
(Bilmukh) 		0410009000NRG24300720230213939 31/07/2023 Arun kumbang 0410009WL013401 Arun kumbang 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610537779 MR ARUN KUMBANG ()
43 GHILAMARA AS-10-009-008-012/45-C
(Bilmukh) 		0410009000NRG24300720230213942 31/07/2023 Bibhishan Kumbang 0410009WL013401 Bibhishan Kumbang 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610537777 MR BIBHISHAN KUMBANG ()
SubTotal 28560 28560
44 GHILAMARA AS-10-009-008-011/111-A
(Bilmukh) 		0410009000NRG24300720230213924 31/07/2023 PRANJAL KUMBANG 0410009WL013399 PRANJAL KUMBANG 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610537781 MR PRANJAL KUMBANG ()
45 GHILAMARA AS-10-009-008-011/302
(Bilmukh) 		0410009000NRG24300720230213913 31/07/2023 PRADIP KUMBANG 0410009WL013398 PRADIP KUMBANG 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610537792 MR PRADIP KUMBANG ()
46 GHILAMARA AS-10-009-008-011/312
(Bilmukh) 		0410009000NRG24300720230213930 31/07/2023 DAKTAR PEGU 0410009WL013399 DAKTAR PEGU 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610537793 MR DAKTAR PEGU ()
47 GHILAMARA AS-10-009-008-012/11
(Bilmukh) 		0410009000NRG24300720230213963 31/07/2023 RAJESH PATIR 0410009WL013403 RAJESH PATIR 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610537794 MR RAJESH PATIR ()
48 GHILAMARA AS-10-009-008-012/243-B
(Bilmukh) 		0410009000NRG24300720230213921 31/07/2023 MANISHA DOLEY 0410009WL013398 MANISHA DOLEY 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610537791 MRS MANISHA DOLEY ()
49 GHILAMARA AS-10-009-008-012/243-B
(Bilmukh) 		0410009000NRG24300720230213920 31/07/2023 PABITRA DOLEY 0410009WL013398 PABITRA DOLEY 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610537790 MR PABITRA DOLEY ()
50 GHILAMARA AS-10-009-008-012/96
(Bilmukh) 		0410009000NRG24300720230213961 31/07/2023 ANILA DOLEY 0410009WL013402 ANILA DOLEY 00415 SBIN0016934 714 714 Rejected 16/08/2023 4610537782 Account closed
SubTotal 14994 14994
51 GHILAMARA AS-10-009-008-004/130-C
(Bilmukh) 		0410009000NRG24300720230213935 31/07/2023 PADMESWAR TAID 0410009WL013400 PADMESWAR TAID 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610537789 MR PADMESHWAR TAID ()
52 GHILAMARA AS-10-009-008-011/170-B
(Bilmukh) 		0410009000NRG24300720230213897 31/07/2023 MAINA SAIKIA 0410009WL013396 MAINA SAIKIA 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610537788 MRS MAINA SAIKIA ()
53 GHILAMARA AS-10-009-008-011/171-A
(Bilmukh) 		0410009000NRG24300720230213926 31/07/2023 NOMAL PEGU 0410009WL013399 NOMAL PEGU 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610537786 MR NUMAL PEGU ()
54 GHILAMARA AS-10-009-008-011/302
(Bilmukh) 		0410009000NRG24300720230213916 31/07/2023 AJAR KUMBANG 0410009WL013398 AJAR KUMBANG 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610537784 SHRI AJAR KUMBANG ()
55 GHILAMARA AS-10-009-008-011/322
(Bilmukh) 		0410009000NRG24300720230213898 31/07/2023 JANATA DOLEY 0410009WL013396 JANATA DOLEY 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610537787 MRS JANATA DOLEY ()
56 GHILAMARA AS-10-009-008-011/329-A
(Bilmukh) 		0410009000NRG24300720230213934 31/07/2023 BIDYAWATI PEGU 0410009WL013399 BIDYAWATI PEGU 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610537783 MRS BIDYAWATI KULI PEGU ()
57 GHILAMARA AS-10-009-008-011/80-C
(Bilmukh) 		0410009000NRG24300720230213917 31/07/2023 MONESWAR KUMBANG 0410009WL013398 MONESWAR KUMBANG 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610537785 MR MANESHWAR KUMBANG ()
SubTotal 16660 16660
58 GHILAMARA AS-10-009-008-011/128-B
(Bilmukh) 		0410009000NRG24300720230213896 31/07/2023 Rupanjuli Mili Pegu 0410009WL013396 Rupanjuli Mili Pegu 00691 IPOS0000001 2380 2380 Processed 16/08/2023 4610537758 Rupanjuli Mili Pegu ()
SubTotal 2380 2380
59 GHILAMARA AS-10-009-001-001/158-A
(Sunari Chapori) 		0410009000NRG24280720230212870 31/07/2023 INDRA BORUAH 0410009WL013278 INDRA BORUAH 00703 AIRP0000001 2856 2856 Processed 16/08/2023 4610537749 INDRA BORUAH ()
60 GHILAMARA AS-10-009-001-001/158-A
(Sunari Chapori) 		0410009000NRG24280720230212868 31/07/2023 MINTU BORUAH 0410009WL013278 MINTU BORUAH 00703 AIRP0000001 2856 2856 Processed 16/08/2023 4610537750 MINTU BORUAH ()
61 GHILAMARA AS-10-009-001-001/158-A
(Sunari Chapori) 		0410009000NRG24280720230212869 31/07/2023 SEEMA CHUTIA 0410009WL013278 SEEMA CHUTIA 00703 AIRP0000001 2856 2856 Processed 16/08/2023 4610537751 SEEMA CHUTIA ()
62 GHILAMARA AS-10-009-001-005/53
(Sunari Chapori) 		0410009000NRG24280720230212878 31/07/2023 BIDYA SONOWAL 0410009WL013278 BIDYA SONOWAL 00703 AIRP0000001 2856 2856 Processed 16/08/2023 4610537811 BIDYA SONOWAL ()
63 GHILAMARA AS-10-009-008-012/152
(Bilmukh) 		0410009000NRG24300720230213950 31/07/2023 Chitaram Pegu 0410009WL013402 Chitaram Pegu 00703 AIRP0000001 2380 2380 Processed 16/08/2023 4610537752 Chitaram Pegu ()
SubTotal 13804 13804
Total 155652 155652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_310723FTO_111612 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 8568
2 GHILAMARA AS0410009_310723FTO_111612 Indian Bank IDIB000B706 Bebejia Tiniali Branch 19278
3 GHILAMARA AS0410009_310723FTO_111612 Punjab & Sind Bank PSIB0000854 RAJDHANI COLLEGE GUWAHATI 2380
4 GHILAMARA AS0410009_310723FTO_111612 Punjab National Bank PUNB0063120 Dhakuakhana Branch 19992
5 GHILAMARA AS0410009_310723FTO_111612 Punjab National Bank PUNB0063320 Ghilamara Branch 23800
6 GHILAMARA AS0410009_310723FTO_111612 Punjab National Bank PUNB0125220 Mingmang Branch 2380
7 GHILAMARA AS0410009_310723FTO_111612 State Bank of India SBIN0001426 DHEMAJI 2856
8 GHILAMARA AS0410009_310723FTO_111612 State Bank of India SBIN0010760 DHAKUAKHANA 28560
9 GHILAMARA AS0410009_310723FTO_111612 State Bank of India SBIN0016934 Gogamukh 14994
10 GHILAMARA AS0410009_310723FTO_111612 State Bank of India SBIN0016936 Lakhimpur Bazar 16660
11 GHILAMARA AS0410009_310723FTO_111612 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2380
12 GHILAMARA AS0410009_310723FTO_111612 Airtel Payments Bank Limited AIRP0000001 Guwahati 13804

Download In Excel