Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:08:51 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_080623APB_FTO_56920
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-10-009-007-009/3
(Kekuri) 		0410009000NRG24070620230106913 08/06/2023 DIMPY CHUTIA 0410009WL006395 DIMPY CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/06/2023 2495394619 DIMPY CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-007-009/45
(Kekuri) 		0410009000NRG24070620230106933 08/06/2023 SUNITI CHUTIA 0410009WL006395 SUNITI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/06/2023 2495394616 SUNITI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-007-009/51-C
(Kekuri) 		0410009000NRG24070620230106944 08/06/2023 BAGITARA KHANIKAR 0410009WL006395 BAGITARA KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 13/06/2023 2495394625 BAGITARA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-007-009/76-A
(Kekuri) 		0410009000NRG24070620230106952 08/06/2023 ARCHANA CHUTIA BORAH 0410009WL006395 ARCHANA CHUTIA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/06/2023 2495394632 ARCHANA CHUTIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-007-010/116
(Kekuri) 		0410009000NRG24070620230106960 08/06/2023 ANIMA CHUTIA 0410009WL006395 ANIMA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/06/2023 2495394626 ANIMA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-007-010/116
(Kekuri) 		0410009000NRG24070620230106959 08/06/2023 DIGANTA CHUTIA 0410009WL006395 DIGANTA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/06/2023 2495394618 Diganta Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
7 GHILAMARA AS-10-009-007-011/6
(Kekuri) 		0410009000NRG24070620230106967 08/06/2023 BIUTI CHUTIA 0410009WL006395 BIUTI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/06/2023 2495394623 BIUTI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
8 GHILAMARA AS-10-009-007-006/83
(Kekuri) 		0410009000NRG24070620230106904 08/06/2023 Purabi Saikia 0410009WL006395 Purabi Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 13/06/2023 2495394629 PURABI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 GHILAMARA AS-10-009-007-006/83
(Kekuri) 		0410009000NRG24070620230106903 08/06/2023 Utpal Chutia 0410009WL006395 Utpal Chutia 00029 UTBI0RRBAGB 1428 1428 Processed 13/06/2023 2495394631 UTPAL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-007-009/23-A
(Kekuri) 		0410009000NRG24070620230106912 08/06/2023 ANJUMONI CHUTIA 0410009WL006395 ANJUMONI CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 13/06/2023 2495394621 ANJUMANI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-007-009/33-B
(Kekuri) 		0410009000NRG24070620230106918 08/06/2023 Kalpana Khanikar 0410009WL006395 Kalpana Khanikar 00029 UTBI0RRBAGB 1428 1428 Processed 13/06/2023 2495394634 KALPANA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-007-009/36
(Kekuri) 		0410009000NRG24070620230106920 08/06/2023 NOMAL CHANDRA BORAH 0410009WL006395 NOMAL CHANDRA BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 13/06/2023 2495394620 NOMAL CHANDRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 GHILAMARA AS-10-009-007-009/44-D
(Kekuri) 		0410009000NRG24070620230106930 08/06/2023 Pechanti Khaniar 0410009WL006395 Pechanti Khaniar 00029 UTBI0RRBAGB 1428 1428 Processed 13/06/2023 2495394614 PECHANTI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
14 GHILAMARA AS-10-009-007-009/46-A
(Kekuri) 		0410009000NRG24070620230106936 08/06/2023 Nitumoni Chutia 0410009WL006395 Nitumoni Chutia 00029 UTBI0RRBAGB 1428 1428 Processed 13/06/2023 2495394630 NITUMONI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
15 GHILAMARA AS-10-009-007-009/48
(Kekuri) 		0410009000NRG24070620230106938 08/06/2023 Mato Chutia 0410009WL006395 Mato Chutia 00029 UTBI0RRBAGB 1428 1428 Processed 13/06/2023 2495394624 MATO CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
16 GHILAMARA AS-10-009-007-009/48-A
(Kekuri) 		0410009000NRG24070620230106939 08/06/2023 PRABHAWATI CHUTIA 0410009WL006395 PRABHAWATI CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 13/06/2023 2495394622 PRABHABATI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
17 GHILAMARA AS-10-009-007-009/53-A
(Kekuri) 		0410009000NRG24070620230106947 08/06/2023 RINJUMONI KHANIKAR 0410009WL006395 RINJUMONI KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 13/06/2023 2495394633 RINJUMONI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
18 GHILAMARA AS-10-009-007-009/74
(Kekuri) 		0410009000NRG24070620230106950 08/06/2023 FAGUNI CHUTIA 0410009WL006395 FAGUNI CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 13/06/2023 2495394617 FAGUNI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
19 GHILAMARA AS-10-009-007-009/89
(Kekuri) 		0410009000NRG24070620230106953 08/06/2023 RASHMI KHANIKAR 0410009WL006395 RASHMI KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 13/06/2023 2495394637 RASHMI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
20 GHILAMARA AS-10-009-007-009/90
(Kekuri) 		0410009000NRG24070620230106956 08/06/2023 Mami Chutia 0410009WL006395 Mami Chutia 00029 UTBI0RRBAGB 1428 1428 Processed 13/06/2023 2495394627 MAMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
21 GHILAMARA AS-10-009-007-009/90
(Kekuri) 		0410009000NRG24070620230106955 08/06/2023 THAKAR CHUTIA 0410009WL006395 THAKAR CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 13/06/2023 2495394615 THAKAR CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-007-009/94
(Kekuri) 		0410009000NRG24070620230106958 08/06/2023 Fulapahi Khanikar 0410009WL006395 Fulapahi Khanikar 00029 UTBI0RRBAGB 1428 1428 Processed 13/06/2023 2495394628 FULAPAHI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21420 21420
23 GHILAMARA AS-10-009-007-009/17-A
(Kekuri) 		0410009000NRG24070620230106909 08/06/2023 NETRA CHUTIA 0410009WL006395 NETRA CHUTIA 00354 PUNB0063120 1428 1428 Processed 13/06/2023 2495394607 NETRA CHUTIA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
24 GHILAMARA AS-10-009-007-009/22-D
(Kekuri) 		0410009000NRG24070620230106910 08/06/2023 Jitumoni Borah 0410009WL006395 Jitumoni Borah 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2495394610 JITUMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-007-009/33-A
(Kekuri) 		0410009000NRG24070620230106915 08/06/2023 MILANTI BORAH 0410009WL006395 MILANTI BORAH 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2495394612 MILANTI BORA ASSAM GRAMIN VIKASH BANK(607064)
26 GHILAMARA AS-10-009-007-009/45
(Kekuri) 		0410009000NRG24070620230106931 08/06/2023 BAIKUNTHA CHUTIA 0410009WL006395 BAIKUNTHA CHUTIA 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2495394638 BAIKUNTHA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-007-009/45
(Kekuri) 		0410009000NRG24070620230106932 08/06/2023 GOBINDRA CHUTIA 0410009WL006395 GOBINDRA CHUTIA 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2495394611 GOBINDRA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-007-009/51
(Kekuri) 		0410009000NRG24070620230106941 08/06/2023 SRI BAPKAN KHANIKAR 0410009WL006395 SRI BAPKAN KHANIKAR 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2495394609 BAPKAN KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
29 GHILAMARA AS-10-009-007-006/19-A
(Kekuri) 		0410009000NRG24070620230106900 08/06/2023 DIPEN CHUTIA 0410009WL006395 DIPEN CHUTIA 00688 FINO0001001 1428 1428 Processed 13/06/2023 2495394608 Dipen Chutia FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
30 GHILAMARA AS-10-009-007-009/51-D
(Kekuri) 		0410009000NRG24070620230106946 08/06/2023 JESMINA BORUAH 0410009WL006395 JESMINA BORUAH 00691 IPOS0000001 1428 1428 Processed 13/06/2023 2495394606 JESMINA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
31 GHILAMARA AS-10-009-007-009/51
(Kekuri) 		0410009000NRG24070620230106942 08/06/2023 HEMANTA KHANIKAR 0410009WL006395 HEMANTA KHANIKAR 00703 AIRP0000001 1428 1428 Processed 13/06/2023 2495394613 HEMANTA KHANIKAR THE ASSAM COOPERATIVE APEX BANK LTD(508729)
32 GHILAMARA AS-10-009-007-009/51-D
(Kekuri) 		0410009000NRG24070620230106945 08/06/2023 MADHUJYA KHANIKAR 0410009WL006395 MADHUJYA KHANIKAR 00703 AIRP0000001 1428 1428 Processed 13/06/2023 2495394635 Madhujya Khanikar AIRTEL PAYMENTS BANK LIMITED(990288)
33 GHILAMARA AS-10-009-007-009/89
(Kekuri) 		0410009000NRG24070620230106954 08/06/2023 HIRAKJYOTI KHANIKAR 0410009WL006395 HIRAKJYOTI KHANIKAR 00703 AIRP0000001 1428 1428 Processed 13/06/2023 2495394636 Hirakjyoti Khanikar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4284 4284
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_080623APB_FTO_56920 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 9996
2 GHILAMARA AS0410009_080623APB_FTO_56920 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 21420
3 GHILAMARA AS0410009_080623APB_FTO_56920 Punjab National Bank PUNB0063120 Dhakuakhana Branch 1428
4 GHILAMARA AS0410009_080623APB_FTO_56920 State Bank of India SBIN0010760 DHAKUAKHANA 7140
5 GHILAMARA AS0410009_080623APB_FTO_56920 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428
6 GHILAMARA AS0410009_080623APB_FTO_56920 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 1428
7 GHILAMARA AS0410009_080623APB_FTO_56920 Airtel Payments Bank Limited AIRP0000001 Guwahati 4284

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