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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_120423APB_FTO_6057
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-10-009-001-009/109
(Sunari Chapori) 		0410009000NRG24110420230000853 12/04/2023 LILI SONOWAL 0410009WL000103 LILI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394539519 LILI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-001-009/11-C
(Sunari Chapori) 		0410009000NRG24110420230000856 12/04/2023 LALIT SONOWAL 0410009WL000103 LALIT SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394539523 LALIT SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-001-009/11-C
(Sunari Chapori) 		0410009000NRG24110420230000855 12/04/2023 MANALI SONOWAL 0410009WL000103 MANALI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394539524 MANALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHILAMARA AS-10-009-001-009/111-A
(Sunari Chapori) 		0410009000NRG24110420230000861 12/04/2023 PRANABITA SONOWAL 0410009WL000103 PRANABITA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394539522 PRANABITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-001-009/113
(Sunari Chapori) 		0410009000NRG24110420230000864 12/04/2023 MAINA SONOWAL 0410009WL000103 MAINA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394539508 MAINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-001-009/12-D
(Sunari Chapori) 		0410009000NRG24110420230000871 12/04/2023 MAMITA SONOWAL 0410009WL000103 MAMITA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394539505 MAMITA BORAH SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-001-009/120
(Sunari Chapori) 		0410009000NRG24110420230000872 12/04/2023 JOGALATA SONOWAL 0410009WL000103 JOGALATA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394539527 JOGALATA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-001-009/122-A
(Sunari Chapori) 		0410009000NRG24110420230000875 12/04/2023 MANOMATI SONOWAL 0410009WL000103 MANOMATI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394539510 MANOMATI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-001-009/16-D
(Sunari Chapori) 		0410009000NRG24110420230000879 12/04/2023 DIMBESWARI SONOWAL 0410009WL000103 DIMBESWARI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394539515 DIMBESHWARI BARUA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-001-009/18-A
(Sunari Chapori) 		0410009000NRG24110420230000880 12/04/2023 NIJUMONI SONOWAL 0410009WL000103 NIJUMONI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394539517 NIJUMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-001-009/19
(Sunari Chapori) 		0410009000NRG24110420230000883 12/04/2023 JONTI SONOWAL 0410009WL000103 JONTI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394539526 JONTI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-001-009/22-A
(Sunari Chapori) 		0410009000NRG24110420230000888 12/04/2023 AMIYA SONOWAL 0410009WL000103 AMIYA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394539514 AMIYA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-001-009/22-A
(Sunari Chapori) 		0410009000NRG24110420230000887 12/04/2023 BHIM KANTA SONOWAL 0410009WL000103 BHIM KANTA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394539506 BHIMAKANTA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
14 GHILAMARA AS-10-009-001-009/26-C
(Sunari Chapori) 		0410009000NRG24110420230000891 12/04/2023 JINA SONOWAL 0410009WL000103 JINA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394539511 JINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
15 GHILAMARA AS-10-009-001-009/27-A
(Sunari Chapori) 		0410009000NRG24110420230000894 12/04/2023 SABICI 0410009WL000103 SABICI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394539521 Sabiel Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
16 GHILAMARA AS-10-009-001-009/28-D
(Sunari Chapori) 		0410009000NRG24110420230000896 12/04/2023 PURABI SONOWA 0410009WL000103 PURABI SONOWA 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394539503 PURABI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-001-009/30-A
(Sunari Chapori) 		0410009000NRG24110420230000900 12/04/2023 DAKHAMI SONOWAL 0410009WL000103 DAKHAMI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394539507 DAKHAMI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
18 GHILAMARA AS-10-009-001-009/30-A
(Sunari Chapori) 		0410009000NRG24110420230000899 12/04/2023 NAVA SONOWAL 0410009WL000103 NAVA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394539504 NAVA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-001-009/39-B
(Sunari Chapori) 		0410009000NRG24110420230000911 12/04/2023 BABY SONOWAL 0410009WL000103 BABY SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394539502 BABY SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
20 GHILAMARA AS-10-009-001-009/45
(Sunari Chapori) 		0410009000NRG24110420230000912 12/04/2023 MALIRAM SONOWAL 0410009WL000103 MALIRAM SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394539518 MALIRAM SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
21 GHILAMARA AS-10-009-001-009/46-A
(Sunari Chapori) 		0410009000NRG24110420230000915 12/04/2023 MANORAMA SONOWAL 0410009WL000103 MANORAMA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394539528 MANORAMA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-001-009/5-B
(Sunari Chapori) 		0410009000NRG24110420230000919 12/04/2023 PRATIBHA SONOWAL 0410009WL000103 PRATIBHA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394539512 PRATIBHA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-001-009/51-C
(Sunari Chapori) 		0410009000NRG24110420230000921 12/04/2023 USHARANI SONOWAL 0410009WL000103 USHARANI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Rejected 10/05/2023 1394539516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GHILAMARA AS-10-009-001-009/51-D
(Sunari Chapori) 		0410009000NRG24110420230000922 12/04/2023 NARMALI SONOWAL 0410009WL000103 NARMALI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394539513 NARMALI SONOWAL IDBI BANK(607095)
25 GHILAMARA AS-10-009-001-009/59
(Sunari Chapori) 		0410009000NRG24110420230000925 12/04/2023 ANJUMONI SONOWAL 0410009WL000103 ANJUMONI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394539525 MRS ANJUMONI PATAR SONOWAL STATE BANK OF INDIA(508548)
26 GHILAMARA AS-10-009-001-009/8
(Sunari Chapori) 		0410009000NRG24110420230000927 12/04/2023 MAHIMA SONOWAL 0410009WL000103 MAHIMA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394539509 MAHIMA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 37128 37128
27 GHILAMARA AS-10-009-001-009/47
(Sunari Chapori) 		0410009000NRG24110420230000918 12/04/2023 MARAMI SONOWAL 0410009WL000103 MARAMI SONOWAL 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394539520 MARAMI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
28 GHILAMARA AS-10-009-001-009/47
(Sunari Chapori) 		0410009000NRG24110420230000917 12/04/2023 nitya sonowal 0410009WL000103 nitya sonowal 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394539501 Nitya Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
29 GHILAMARA AS-10-009-001-008/200
(Sunari Chapori) 		0410009000NRG24110420230000852 12/04/2023 TILUMONI NATH 0410009WL000103 TILUMONI NATH 00354 PUNB0063120 1428 1428 Processed 10/05/2023 1394539485 TILUMONI NATH PUNJAB NATIONAL BANK(508568)
30 GHILAMARA AS-10-009-001-010/226
(Sunari Chapori) 		0410009000NRG24110420230000930 12/04/2023 JITEN KHANIKAR 0410009WL000103 JITEN KHANIKAR 00354 PUNB0063120 1428 1428 Processed 11/05/2023 1394539484 JITEN KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
31 GHILAMARA AS-10-009-001-009/114
(Sunari Chapori) 		0410009000NRG24110420230000865 12/04/2023 Mrs. MRIGAKSHI SONOWAL 0410009WL000103 Mrs. MRIGAKSHI SONOWAL 00415 SBIN0000071 1428 1428 Processed 10/05/2023 1394539497 MRIGAKSHI SONOWAL CANARA BANK(508532)
SubTotal 1428 1428
32 GHILAMARA AS-10-009-001-009/23-D
(Sunari Chapori) 		0410009000NRG24110420230000890 12/04/2023 ARUNA HAZARIKA 0410009WL000103 ARUNA HAZARIKA 00415 SBIN0002048 1428 1428 Processed 10/05/2023 1394539486 ARUNA HAZARIKA SONOWAL UCO BANK(607066)
33 GHILAMARA AS-10-009-001-009/23-D
(Sunari Chapori) 		0410009000NRG24110420230000889 12/04/2023 Mr. AJIT SONOWAL 0410009WL000103 Mr. AJIT SONOWAL 00415 SBIN0002048 1428 1428 Processed 11/05/2023 1394539496 AJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
34 GHILAMARA AS-10-009-001-009/11-D
(Sunari Chapori) 		0410009000NRG24110420230000858 12/04/2023 Mr. DEVA KANTA SONOWAL 0410009WL000103 Mr. DEVA KANTA SONOWAL 00415 SBIN0010760 1428 1428 Processed 10/05/2023 1394539487 DEVAKANTA SONOWAL INDUSIND BANK(607189)
35 GHILAMARA AS-10-009-001-009/11-D
(Sunari Chapori) 		0410009000NRG24110420230000857 12/04/2023 SONGITA SONOWAL 0410009WL000103 SONGITA SONOWAL 00415 SBIN0010760 1428 1428 Processed 11/05/2023 1394539498 SANGITA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHILAMARA AS-10-009-001-009/119-B
(Sunari Chapori) 		0410009000NRG24110420230000868 12/04/2023 JAGADISH SONOWAL 0410009WL000103 JAGADISH SONOWAL 00415 SBIN0010760 1428 1428 Processed 10/05/2023 1394539499 JAGADISH SONOWAL PUNJAB NATIONAL BANK(508568)
37 GHILAMARA AS-10-009-001-009/12-D
(Sunari Chapori) 		0410009000NRG24110420230000870 12/04/2023 Mr. KHIROD SONOWAL 0410009WL000103 Mr. KHIROD SONOWAL 00415 SBIN0010760 1428 1428 Processed 11/05/2023 1394539488 KHIROD SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHILAMARA AS-10-009-001-009/14-B
(Sunari Chapori) 		0410009000NRG24110420230000877 12/04/2023 MOHAN SONOWAL 0410009WL000103 MOHAN SONOWAL 00415 SBIN0010760 1428 1428 Processed 11/05/2023 1394539493 MOHAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHILAMARA AS-10-009-001-009/18-B
(Sunari Chapori) 		0410009000NRG24110420230000882 12/04/2023 SONMONI SONOWAL 0410009WL000103 SONMONI SONOWAL 00415 SBIN0010760 1428 1428 Processed 11/05/2023 1394539494 SONMONI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHILAMARA AS-10-009-001-009/29-A
(Sunari Chapori) 		0410009000NRG24110420230000897 12/04/2023 BISWAJIT SONOWAL 0410009WL000103 BISWAJIT SONOWAL 00415 SBIN0010760 1428 1428 Processed 11/05/2023 1394539489 BISWAJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHILAMARA AS-10-009-001-009/34-C
(Sunari Chapori) 		0410009000NRG24110420230000904 12/04/2023 Homen Sonowal 0410009WL000103 Homen Sonowal 00415 SBIN0010760 1428 1428 Processed 11/05/2023 1394539491 HOMEN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHILAMARA AS-10-009-001-009/34-C
(Sunari Chapori) 		0410009000NRG24110420230000903 12/04/2023 NIJARA SONOWAL 0410009WL000103 NIJARA SONOWAL 00415 SBIN0010760 1428 1428 Processed 10/05/2023 1394539495 NIJARA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
43 GHILAMARA AS-10-009-001-009/45
(Sunari Chapori) 		0410009000NRG24110420230000913 12/04/2023 PADMA SONOWAL 0410009WL000103 PADMA SONOWAL 00415 SBIN0010760 1428 1428 Processed 11/05/2023 1394539490 PADMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHILAMARA AS-10-009-001-009/59
(Sunari Chapori) 		0410009000NRG24110420230000924 12/04/2023 PITHUNARYAN SONOWAL 0410009WL000103 PITHUNARYAN SONOWAL 00415 SBIN0010760 1428 1428 Processed 11/05/2023 1394539492 PITHUNARAYAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15708 15708
45 GHILAMARA AS-10-009-001-010/204
(Sunari Chapori) 		0410009000NRG24110420230000929 12/04/2023 RANJAN NATH 0410009WL000103 RANJAN NATH 00612 HDFC0CACABL 1428 1428 Processed 11/05/2023 1394539500 RANJAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
46 GHILAMARA AS-10-009-001-009/119-A
(Sunari Chapori) 		0410009000NRG24110420230000867 12/04/2023 TAPAN SONOWAL 0410009WL000103 TAPAN SONOWAL 00703 AIRP0000001 1428 1428 Processed 10/05/2023 1394539530 Tapan Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
47 GHILAMARA AS-10-009-001-009/119-C
(Sunari Chapori) 		0410009000NRG24110420230000869 12/04/2023 BHAIJJAN SONOWAL 0410009WL000103 BHAIJJAN SONOWAL 00703 AIRP0000001 1428 1428 Processed 10/05/2023 1394539532 Mr. BHAIJAN SONOWAL INDIAN BANK(607105)
48 GHILAMARA AS-10-009-001-009/19
(Sunari Chapori) 		0410009000NRG24110420230000885 12/04/2023 GHANAKANTA SONOWAL 0410009WL000103 GHANAKANTA SONOWAL 00703 AIRP0000001 1428 1428 Processed 10/05/2023 1394539534 Ghanakanta Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
49 GHILAMARA AS-10-009-001-009/26-C
(Sunari Chapori) 		0410009000NRG24110420230000892 12/04/2023 DIGANTA SONOWAL 0410009WL000103 DIGANTA SONOWAL 00703 AIRP0000001 1428 1428 Processed 10/05/2023 1394539531 Diganta Sonowal FINO PAYMENTS BANK LTD(608001)
50 GHILAMARA AS-10-009-001-009/35-D
(Sunari Chapori) 		0410009000NRG24110420230000905 12/04/2023 JYOTIPRASAD SONOWAL 0410009WL000103 JYOTIPRASAD SONOWAL 00703 AIRP0000001 1428 1428 Processed 10/05/2023 1394539533 Jyotiprasad Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
51 GHILAMARA AS-10-009-001-009/36-D
(Sunari Chapori) 		0410009000NRG24110420230000907 12/04/2023 RAJIB SONOWAL 0410009WL000103 RAJIB SONOWAL 00703 AIRP0000001 1428 1428 Processed 10/05/2023 1394539529 Rajib Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
52 GHILAMARA AS-10-009-001-009/37-D
(Sunari Chapori) 		0410009000NRG24110420230000910 12/04/2023 KARABI SONOWAL 0410009WL000103 KARABI SONOWAL 00703 AIRP0000001 1428 1428 Processed 10/05/2023 1394539535 Karabi Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9996 9996
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_120423APB_FTO_6057 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 37128
2 GHILAMARA AS0410009_120423APB_FTO_6057 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 2856
3 GHILAMARA AS0410009_120423APB_FTO_6057 Punjab National Bank PUNB0063120 Dhakuakhana Branch 2856
4 GHILAMARA AS0410009_120423APB_FTO_6057 State Bank of India SBIN0000071 DIBRUGARH 1428
5 GHILAMARA AS0410009_120423APB_FTO_6057 State Bank of India SBIN0002048 DERGAON 2856
6 GHILAMARA AS0410009_120423APB_FTO_6057 State Bank of India SBIN0010760 DHAKUAKHANA 15708
7 GHILAMARA AS0410009_120423APB_FTO_6057 Apex Cooperative Bank Ltd HDFC0CACABL Dhakuakhana 1428
8 GHILAMARA AS0410009_120423APB_FTO_6057 Airtel Payments Bank Limited AIRP0000001 Guwahati 9996

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