Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:53 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_010723APB_FTO_88319
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-10-009-006-021/18-A
(Subansiri) 		0410009000NRG24010720230178838 01/07/2023 BADRASING MEDOK 0410009WL010500 BADRASING MEDOK 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287416727 BHADRA SING MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-006-021/18-A
(Subansiri) 		0410009000NRG24010720230178839 01/07/2023 MINUMAI MEDAK 0410009WL010500 MINUMAI MEDAK 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287416728 Miss. Minumai Medak CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
3 GHILAMARA AS-10-009-006-021/105
(Subansiri) 		0410009000NRG24010720230178817 01/07/2023 DIBYANGANA CHUNGKRANG 0410009WL010500 DIBYANGANA CHUNGKRANG 00089 CBIN0284165 1428 1428 Processed 07/08/2023 4287416722 Miss. Dibyangana Chungkrang CENTRAL BANK OF INDIA(607115)
4 GHILAMARA AS-10-009-006-021/106
(Subansiri) 		0410009000NRG24010720230178819 01/07/2023 JIT PANGING 0410009WL010500 JIT PANGING 00089 CBIN0284165 1428 1428 Processed 07/08/2023 4287416724 Shri Jit Panging CENTRAL BANK OF INDIA(607115)
5 GHILAMARA AS-10-009-006-021/106
(Subansiri) 		0410009000NRG24010720230178818 01/07/2023 SUMI CHINTEY 0410009WL010500 SUMI CHINTEY 00089 CBIN0284165 1428 1428 Processed 07/08/2023 4287416720 Miss. Sumi Chintey CENTRAL BANK OF INDIA(607115)
6 GHILAMARA AS-10-009-006-021/14
(Subansiri) 		0410009000NRG24010720230178828 01/07/2023 PRIYANGKA MEDAK 0410009WL010500 PRIYANGKA MEDAK 00089 CBIN0284165 1428 1428 Processed 07/08/2023 4287416723 Miss. Priyangka Medak CENTRAL BANK OF INDIA(607115)
7 GHILAMARA AS-10-009-006-021/14-A
(Subansiri) 		0410009000NRG24010720230178829 01/07/2023 RAJASH MEDOK 0410009WL010500 RAJASH MEDOK 00089 CBIN0284165 1428 1428 Processed 07/08/2023 4287416725 MR RAJESH MEDAK STATE BANK OF INDIA(508548)
8 GHILAMARA AS-10-009-006-021/20-B
(Subansiri) 		0410009000NRG24010720230178846 01/07/2023 JINA MEDAK 0410009WL010500 JINA MEDAK 00089 CBIN0284165 1428 1428 Processed 07/08/2023 4287416721 Miss. Jina Medak CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
9 GHILAMARA AS-10-009-006-002/100
(Subansiri) 		0410009000NRG24010720230178775 01/07/2023 PREMANANDA KAMAN 0410009WL010500 PREMANANDA KAMAN 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4287416729 PREMA NANDA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-006-002/76-A
(Subansiri) 		0410009000NRG24010720230178801 01/07/2023 RATNESWAR KAMAN 0410009WL010500 RATNESWAR KAMAN 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4287416705 RATNESWAR KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-006-021/48-D
(Subansiri) 		0410009000NRG24010720230178858 01/07/2023 SUCHIL MEDAK 0410009WL010500 SUCHIL MEDAK 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4287416706 SUCHIL MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
12 GHILAMARA AS-10-009-006-002/169-A
(Subansiri) 		0410009000NRG24010720230178787 01/07/2023 BATUM PANGING 0410009WL010500 BATUM PANGING 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4287416699 BATUM PANGING PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-006-002/170-D
(Subansiri) 		0410009000NRG24010720230178794 01/07/2023 Biju Kaman 0410009WL010500 Biju Kaman 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4287416700 BIJU KAMAN PUNJAB NATIONAL BANK(508568)
14 GHILAMARA AS-10-009-006-014/27-A
(Subansiri) 		0410009000NRG24010720230178812 01/07/2023 PURNIMA KAMAN 0410009WL010500 PURNIMA KAMAN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4287416698 PURNIMA KAMAN PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-006-021/17-C
(Subansiri) 		0410009000NRG24010720230178837 01/07/2023 RAJU MEDOK 0410009WL010500 RAJU MEDOK 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4287416697 RAJU MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-006-021/20-B
(Subansiri) 		0410009000NRG24010720230178845 01/07/2023 ANANTA KR. MEDOK 0410009WL010500 ANANTA KR. MEDOK 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4287416692 Shri Ananta Kumar Medak CENTRAL BANK OF INDIA(607115)
17 GHILAMARA AS-10-009-006-021/23-D
(Subansiri) 		0410009000NRG24010720230178847 01/07/2023 JAYANTA MEDAK 0410009WL010500 JAYANTA MEDAK 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4287416696 JAYANTA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-006-021/72-D
(Subansiri) 		0410009000NRG24010720230178864 01/07/2023 RUPJYOTI CHINTEY 0410009WL010500 RUPJYOTI CHINTEY 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4287416693 RUPJYOTI CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-006-021/78
(Subansiri) 		0410009000NRG24010720230178869 01/07/2023 GANESWARI CHINTEY 0410009WL010500 GANESWARI CHINTEY 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4287416694 Miss. Ganeswari Sutradhar Chintey CENTRAL BANK OF INDIA(607115)
20 GHILAMARA AS-10-009-006-021/78
(Subansiri) 		0410009000NRG24010720230178870 01/07/2023 SATYAJIT CHINTEY 0410009WL010500 SATYAJIT CHINTEY 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4287416695 Shri Satyajit Chintey CENTRAL BANK OF INDIA(607115)
SubTotal 12852 12852
21 GHILAMARA AS-10-009-006-021/123-A
(Subansiri) 		0410009000NRG24010720230178826 01/07/2023 BIDYABATI MEDAK 0410009WL010500 BIDYABATI MEDAK 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4287416703 Miss. Bidyabati Medak CENTRAL BANK OF INDIA(607115)
22 GHILAMARA AS-10-009-006-021/14-A
(Subansiri) 		0410009000NRG24010720230178830 01/07/2023 SHILPA MEDOK 0410009WL010500 SHILPA MEDOK 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4287416702 MRS SILPA MEDAK STATE BANK OF INDIA(508548)
23 GHILAMARA AS-10-009-006-021/2-D
(Subansiri) 		0410009000NRG24010720230178844 01/07/2023 MINAKHI TAYE CHINTEY 0410009WL010500 MINAKHI TAYE CHINTEY 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4287416704 MINAKHI TAYE CHINTEY PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-006-021/30-A
(Subansiri) 		0410009000NRG24010720230178851 01/07/2023 ACHINI MEDAK 0410009WL010500 ACHINI MEDAK 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4287416701 ACHINI MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
25 GHILAMARA AS-10-009-006-021/107-B
(Subansiri) 		0410009000NRG24010720230178821 01/07/2023 Devilata Patir Medak 0410009WL010500 Devilata Patir Medak 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4287416716 DEVILATA PATIR MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-006-021/47-D
(Subansiri) 		0410009000NRG24010720230178856 01/07/2023 BINUD MEDAK 0410009WL010500 BINUD MEDAK 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4287416719 BINOD MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-006-021/53-A
(Subansiri) 		0410009000NRG24010720230178859 01/07/2023 CHITRA MEDOK 0410009WL010500 CHITRA MEDOK 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4287416708 CHITRA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-006-021/77-B
(Subansiri) 		0410009000NRG24010720230178866 01/07/2023 LIKHAN CHINTEY 0410009WL010500 LIKHAN CHINTEY 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4287416709 Shri Likhan Chintey CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
29 GHILAMARA AS-10-009-006-002/143
(Subansiri) 		0410009000NRG24010720230178779 01/07/2023 GANSHYAM KAMAN 0410009WL010500 GANSHYAM KAMAN 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287416717 GHANASHYAM KAMAN PUNJAB NATIONAL BANK(508568)
30 GHILAMARA AS-10-009-006-021/110-B
(Subansiri) 		0410009000NRG24010720230178822 01/07/2023 DAINA MILI 0410009WL010500 DAINA MILI 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287416718 DAINA MILI CHINTEY ASSAM GRAMIN VIKASH BANK(607064)
31 GHILAMARA AS-10-009-006-021/14
(Subansiri) 		0410009000NRG24010720230178827 01/07/2023 RAHUL MEDAK 0410009WL010500 RAHUL MEDAK 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287416714 RAHUL MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHILAMARA AS-10-009-006-021/14-C
(Subansiri) 		0410009000NRG24010720230178832 01/07/2023 ANJUMANI MEDAK 0410009WL010500 ANJUMANI MEDAK 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287416730 ANJUMONI MEDAK PUNJAB NATIONAL BANK(508568)
33 GHILAMARA AS-10-009-006-021/14-C
(Subansiri) 		0410009000NRG24010720230178831 01/07/2023 RAJ MEDAK 0410009WL010500 RAJ MEDAK 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287416713 RAJ MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHILAMARA AS-10-009-006-021/29-B
(Subansiri) 		0410009000NRG24010720230178849 01/07/2023 AMASHTRANG MEDAK 0410009WL010500 AMASHTRANG MEDAK 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287416715 MR AMASHTRANG MEDAK STATE BANK OF INDIA(508548)
35 GHILAMARA AS-10-009-006-021/35-B
(Subansiri) 		0410009000NRG24010720230178852 01/07/2023 BAJYANTI MEDAK 0410009WL010500 BAJYANTI MEDAK 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287416711 Bayjayanti Medak AIRTEL PAYMENTS BANK LIMITED(990288)
36 GHILAMARA AS-10-009-006-021/54-A
(Subansiri) 		0410009000NRG24010720230178861 01/07/2023 Manu chintey 0410009WL010500 Manu chintey 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287416707 Shri Manu Chintey CENTRAL BANK OF INDIA(607115)
37 GHILAMARA AS-10-009-006-021/56-B
(Subansiri) 		0410009000NRG24010720230178863 01/07/2023 PIKACHAR PREME 0410009WL010500 PIKACHAR PREME 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287416710 MRS PIKACHAR PREME STATE BANK OF INDIA(508548)
38 GHILAMARA AS-10-009-006-021/72-D
(Subansiri) 		0410009000NRG24010720230178865 01/07/2023 DEEPSIKHA DOLEY CHINTEY 0410009WL010500 DEEPSIKHA DOLEY CHINTEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287416712 DEEPSIKHA DOLEY CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
39 GHILAMARA AS-10-009-006-021/35-C
(Subansiri) 		0410009000NRG24010720230178853 01/07/2023 JURI MEDAK 0410009WL010500 JURI MEDAK 00703 AIRP0000001 1428 1428 Processed 07/08/2023 4287416726 JURI SUTRADHAR MEDAK PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 55692 55692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_010723APB_FTO_88319 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2856
2 GHILAMARA AS0410009_010723APB_FTO_88319 Central Bank Of India CBIN0284165 LAKHIMPUR 8568
3 GHILAMARA AS0410009_010723APB_FTO_88319 Indian Bank IDIB000B706 Bebejia Tiniali Branch 4284
4 GHILAMARA AS0410009_010723APB_FTO_88319 Punjab National Bank PUNB0063320 Ghilamara Branch 12852
5 GHILAMARA AS0410009_010723APB_FTO_88319 Punjab National Bank PUNB0125220 Mingmang Branch 5712
6 GHILAMARA AS0410009_010723APB_FTO_88319 State Bank of India SBIN0010760 DHAKUAKHANA 5712
7 GHILAMARA AS0410009_010723APB_FTO_88319 State Bank of India SBIN0016934 Gogamukh 14280
8 GHILAMARA AS0410009_010723APB_FTO_88319 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

Download In Excel