Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:16 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_220823APB_FTO_131769
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-10-009-003-004/13-C
(Deolia) 		0410009000NRG24170820230233978 22/08/2023 GANITA BORUAH 0410009WL015427 GANITA BORUAH 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910871508 GANITA BARUA ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-003-006/152
(Deolia) 		0410009000NRG24170820230233966 22/08/2023 SUNIL DAS 0410009WL015426 SUNIL DAS 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910871507 SUNIL DAS ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-003-006/52-C
(Deolia) 		0410009000NRG24170820230233952 22/08/2023 SUMITRA DAS 0410009WL015424 SUMITRA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910871514 SUMITRA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-003-006/62-C
(Deolia) 		0410009000NRG24170820230233969 22/08/2023 RANTNA DAS 0410009WL015426 RANTNA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910871504 RATNA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-003-010/136-A
(Deolia) 		0410009000NRG24170820230233940 22/08/2023 SUNANTA BISHWAS 0410009WL015423 SUNANTA BISHWAS 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910871518 SUNANTA BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-003-010/160-C
(Deolia) 		0410009000NRG24170820230233985 22/08/2023 BIJU SARKAR 0410009WL015427 BIJU SARKAR 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910871509 BIJU SARKAR ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-003-010/21-B
(Deolia) 		0410009000NRG24170820230233960 22/08/2023 RUNU ROY 0410009WL015425 RUNU ROY 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910871506 RUNU RAY ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-003-010/21-B
(Deolia) 		0410009000NRG24170820230233959 22/08/2023 SATISH ROY 0410009WL015425 SATISH ROY 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910871517 SHAYLAS RAY ASSAM GRAMIN VIKASH BANK(607064)
9 GHILAMARA AS-10-009-003-010/33-C
(Deolia) 		0410009000NRG24170820230233990 22/08/2023 MINTI PAUL 0410009WL015428 MINTI PAUL 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910871502 MINTI PAUL ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-003-010/61-A
(Deolia) 		0410009000NRG24170820230233956 22/08/2023 BIRENDRA DAS 0410009WL015424 BIRENDRA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910871510 BIRENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-003-012/29-B
(Deolia) 		0410009000NRG24170820230234019 22/08/2023 JYETI GOGOI 0410009WL015431 JYETI GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910871511 JYETI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-003-014/15
(Deolia) 		0410009000NRG24170820230234021 22/08/2023 YOGAMAI BORA 0410009WL015431 YOGAMAI BORA 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910871492 YOGAMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
13 GHILAMARA AS-10-009-003-014/16-D
(Deolia) 		0410009000NRG24170820230233994 22/08/2023 DURGESWAR BORAH 0410009WL015428 DURGESWAR BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910871516 DURGESWAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-003-014/51-B
(Deolia) 		0410009000NRG24170820230234003 22/08/2023 SEUTI GOGOI 0410009WL015429 SEUTI GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910871513 SEUTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
15 GHILAMARA AS-10-009-003-015/152-A
(Deolia) 		0410009000NRG24170820230234006 22/08/2023 BALIN CHUTIA 0410009WL015429 BALIN CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910871501 BALIN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
16 GHILAMARA AS-10-009-003-015/152-A
(Deolia) 		0410009000NRG24170820230234007 22/08/2023 KUNJA CHUTIA 0410009WL015429 KUNJA CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910871512 KUNJA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
17 GHILAMARA AS-10-009-003-016/201
(Deolia) 		0410009000NRG24170820230234031 22/08/2023 LALIT BORUAH 0410009WL015432 LALIT BORUAH 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910871505 LALIT BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-003-016/233-A
(Deolia) 		0410009000NRG24170820230234024 22/08/2023 MULAN CHUTIA 0410009WL015431 MULAN CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910871515 MULAN CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47124 47124
19 GHILAMARA AS-10-009-003-004/7
(Deolia) 		0410009000NRG24170820230234018 22/08/2023 JUN BORUAH 0410009WL015431 JUN BORUAH 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871491 JUN BORUAH PUNJAB NATIONAL BANK(508568)
20 GHILAMARA AS-10-009-003-004/77-A
(Deolia) 		0410009000NRG24170820230234009 22/08/2023 KULA CHUTIA 0410009WL015430 KULA CHUTIA 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871523 KULA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-003-006/100
(Deolia) 		0410009000NRG24170820230233948 22/08/2023 NIKHIL DAS 0410009WL015424 NIKHIL DAS 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871498 NIKHIL DAS PUNJAB NATIONAL BANK(508568)
22 GHILAMARA AS-10-009-003-006/100
(Deolia) 		0410009000NRG24170820230233949 22/08/2023 SUJAN DAS 0410009WL015424 SUJAN DAS 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871530 Sujan Das PUNJAB NATIONAL BANK(508568)
23 GHILAMARA AS-10-009-003-006/37-C
(Deolia) 		0410009000NRG24170820230233979 22/08/2023 FULANTI DAS 0410009WL015427 FULANTI DAS 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871489 FULANTI DAS PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-003-006/37-C
(Deolia) 		0410009000NRG24170820230233980 22/08/2023 MAMATA DAS 0410009WL015427 MAMATA DAS 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871488 MAMATA DAS PUNJAB NATIONAL BANK(508568)
25 GHILAMARA AS-10-009-003-006/45
(Deolia) 		0410009000NRG24170820230233951 22/08/2023 ASHUK KUMAR DAS 0410009WL015424 ASHUK KUMAR DAS 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871528 ASHOK KUMAR DAS BANK OF BARODA(606985)
26 GHILAMARA AS-10-009-003-006/49
(Deolia) 		0410009000NRG24170820230233967 22/08/2023 BINAY DAS 0410009WL015426 BINAY DAS 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871527 BINAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-003-006/52-C
(Deolia) 		0410009000NRG24170820230233953 22/08/2023 SUKRITI DAS 0410009WL015424 SUKRITI DAS 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871520 SUKRITI DAS ASSAM GRAMIN VIKASH BANK(607064)
28 GHILAMARA AS-10-009-003-006/76-D
(Deolia) 		0410009000NRG24170820230233958 22/08/2023 RABINDRA DAS 0410009WL015425 RABINDRA DAS 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871526 RABINDRA DAS PUNJAB NATIONAL BANK(508568)
29 GHILAMARA AS-10-009-003-007/58-C
(Deolia) 		0410009000NRG24170820230233970 22/08/2023 SWARNA BISHWAS 0410009WL015426 SWARNA BISHWAS 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871487 Swarna Bishwas PUNJAB NATIONAL BANK(508568)
30 GHILAMARA AS-10-009-003-010/49-B
(Deolia) 		0410009000NRG24170820230233947 22/08/2023 KANCHAN DAS 0410009WL015423 KANCHAN DAS 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871521 KANCHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHILAMARA AS-10-009-003-012/6-B
(Deolia) 		0410009000NRG24170820230234029 22/08/2023 ARCHANA BARUA 0410009WL015432 ARCHANA BARUA 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871496 ARCHANA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHILAMARA AS-10-009-003-014/16-D
(Deolia) 		0410009000NRG24170820230233995 22/08/2023 JITAMONI BORAH 0410009WL015428 JITAMONI BORAH 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871529 JITAMONI BORAH PUNJAB NATIONAL BANK(508568)
33 GHILAMARA AS-10-009-003-014/45-A
(Deolia) 		0410009000NRG24170820230234002 22/08/2023 BIJAY RAJPUT 0410009WL015429 BIJAY RAJPUT 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871519 BIJOY RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHILAMARA AS-10-009-003-014/54
(Deolia) 		0410009000NRG24170820230234005 22/08/2023 BHADRAKANTA GOGOI 0410009WL015429 BHADRAKANTA GOGOI 00354 PUNB0063320 1904 1904 Processed 28/08/2023 4910871525 BHADRAKANTA GOGOI PUNJAB NATIONAL BANK(508568)
35 GHILAMARA AS-10-009-003-014/54
(Deolia) 		0410009000NRG24170820230234004 22/08/2023 CHANDRAMA GOGOI 0410009WL015429 CHANDRAMA GOGOI 00354 PUNB0063320 1904 1904 Processed 28/08/2023 4910871524 chandrama gogoi PUNJAB NATIONAL BANK(508568)
36 GHILAMARA AS-10-009-003-015/83-B
(Deolia) 		0410009000NRG24170820230233997 22/08/2023 MAHANANDRA BORUAH 0410009WL015428 MAHANANDRA BORUAH 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871495 MAHANANDA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHILAMARA AS-10-009-003-016/197-B
(Deolia) 		0410009000NRG24170820230233964 22/08/2023 HOMEN SENAPATI 0410009WL015425 HOMEN SENAPATI 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871497 HOMEN SENAPATI PUNJAB NATIONAL BANK(508568)
38 GHILAMARA AS-10-009-003-016/201
(Deolia) 		0410009000NRG24170820230234030 22/08/2023 PARI BORUAH 0410009WL015432 PARI BORUAH 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871522 PARI BORUAH PUNJAB NATIONAL BANK(508568)
39 GHILAMARA AS-10-009-003-016/399
(Deolia) 		0410009000NRG24170820230233965 22/08/2023 SMTI. NUMALI CHUTIA 0410009WL015425 SMTI. NUMALI CHUTIA 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871494 NUMALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHILAMARA AS-10-009-003-017/257
(Deolia) 		0410009000NRG24170820230234014 22/08/2023 BADAN CHUTIA 0410009WL015430 BADAN CHUTIA 00354 PUNB0063320 2618 2618 Processed 28/08/2023 4910871490 BADAN CHUTIA PUNJAB NATIONAL BANK(508568)
SubTotal 56168 56168
41 GHILAMARA AS-10-009-003-007/70-A
(Deolia) 		0410009000NRG24170820230233998 22/08/2023 BIKASH BHADRA 0410009WL015429 BIKASH BHADRA 00415 SBIN0010760 2618 2618 Processed 28/08/2023 4910871500 BIKASH BHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHILAMARA AS-10-009-003-010/136-A
(Deolia) 		0410009000NRG24170820230233941 22/08/2023 BUDDHESHWARI BISHWAS 0410009WL015423 BUDDHESHWARI BISHWAS 00415 SBIN0010760 2618 2618 Processed 28/08/2023 4910871493 BUDHESWARI BISHWAS PUNJAB NATIONAL BANK(508568)
43 GHILAMARA AS-10-009-003-012/21-A
(Deolia) 		0410009000NRG24170820230234012 22/08/2023 BHABESH BORUAH 0410009WL015430 BHABESH BORUAH 00415 SBIN0010760 2618 2618 Processed 28/08/2023 4910871499 MR BHABESH BORUAH STATE BANK OF INDIA(508548)
SubTotal 7854 7854
44 GHILAMARA AS-10-009-003-006/62-C
(Deolia) 		0410009000NRG24170820230233968 22/08/2023 JITEN DAS 0410009WL015426 JITEN DAS 00415 SBIN0016934 2618 2618 Processed 28/08/2023 4910871503 JITEN DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
Total 113764 113764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_220823APB_FTO_131769 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 44506
2 GHILAMARA AS0410009_220823APB_FTO_131769 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2618
3 GHILAMARA AS0410009_220823APB_FTO_131769 Punjab National Bank PUNB0063320 Ghilamara Branch 56168
4 GHILAMARA AS0410009_220823APB_FTO_131769 State Bank of India SBIN0010760 DHAKUAKHANA 7854
5 GHILAMARA AS0410009_220823APB_FTO_131769 State Bank of India SBIN0016934 Gogamukh 2618

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