Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:32:41 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_130423APB_FTO_6763
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-10-009-009-001/30-A
(Bordoibam) 		0410009000NRG24120420230003807 13/04/2023 PRANJAL DIHINGIA 0410009WL000299 PRANJAL DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394441871 PRANJAL DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-009-008/109-B
(Bordoibam) 		0410009000NRG24120420230003819 13/04/2023 BHADRA GOHAIN 0410009WL000299 BHADRA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394441870 BHADRA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-009-008/50-B
(Bordoibam) 		0410009000NRG24120420230003824 13/04/2023 NIRU CHUTIA CHETIA 0410009WL000299 NIRU CHUTIA CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394441872 NIRU CHUTIA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-009-008/55-A
(Bordoibam) 		0410009000NRG24120420230003825 13/04/2023 Junumani Handique 0410009WL000299 Junumani Handique 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394441874 JUNUMANI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-009-008/96
(Bordoibam) 		0410009000NRG24120420230003831 13/04/2023 SABITRI CHETIA 0410009WL000299 SABITRI CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394441873 SABITRI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-009-015/80-A
(Bordoibam) 		0410009000NRG24120420230003850 13/04/2023 PADMAJYOTI BORUAH 0410009WL000299 PADMAJYOTI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394441875 PADMAJYOTI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
7 GHILAMARA AS-10-009-009-008/99
(Bordoibam) 		0410009000NRG24120420230003834 13/04/2023 HIRANYA CHETIA 0410009WL000299 HIRANYA CHETIA 00354 PUNB0063120 1428 1428 Processed 10/05/2023 1394441824 HIRANYA CHETIA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
8 GHILAMARA AS-10-009-009-001/34-A
(Bordoibam) 		0410009000NRG24120420230003808 13/04/2023 SEOJ KR. CHETIA 0410009WL000299 SEOJ KR. CHETIA 00354 PUNB0063320 1428 1428 Processed 11/05/2023 1394441827 SEOJ KUMAR CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-009-004/11
(Bordoibam) 		0410009000NRG24120420230003809 13/04/2023 NIRUMAI BORUAH BORAH 0410009WL000299 NIRUMAI BORUAH BORAH 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441858 NIRUMAI BORUAH BORAH PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-009-004/12
(Bordoibam) 		0410009000NRG24120420230003810 13/04/2023 GUNA KANTA BORA 0410009WL000299 GUNA KANTA BORA 00354 PUNB0063320 1428 1428 Processed 11/05/2023 1394441838 GUNAKANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-009-004/26
(Bordoibam) 		0410009000NRG24120420230003811 13/04/2023 NOMAL BORAH 0410009WL000299 NOMAL BORAH 00354 PUNB0063320 1428 1428 Processed 11/05/2023 1394441832 NOMAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-009-008/103-A
(Bordoibam) 		0410009000NRG24120420230003814 13/04/2023 KUNJA BURA GOHAIN 0410009WL000299 KUNJA BURA GOHAIN 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441861 KUNJA BURA GOHAIN PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-009-008/103-A
(Bordoibam) 		0410009000NRG24120420230003813 13/04/2023 PRAHLAD GOHAIN 0410009WL000299 PRAHLAD GOHAIN 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441849 Prahlad Gohain PUNJAB NATIONAL BANK(508568)
14 GHILAMARA AS-10-009-009-008/108-D
(Bordoibam) 		0410009000NRG24120420230003817 13/04/2023 SADHAN CHETIA 0410009WL000299 SADHAN CHETIA 00354 PUNB0063320 1428 1428 Processed 11/05/2023 1394441843 SADHAN CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-009-008/109-A
(Bordoibam) 		0410009000NRG24120420230003818 13/04/2023 PUTUMONI GOHAIN 0410009WL000299 PUTUMONI GOHAIN 00354 PUNB0063320 1428 1428 Processed 11/05/2023 1394441833 PUTUMANI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-009-008/109-B
(Bordoibam) 		0410009000NRG24120420230003820 13/04/2023 JUNALI GOHAIN 0410009WL000299 JUNALI GOHAIN 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441848 JUNALI GOHAIN PUNJAB NATIONAL BANK(508568)
17 GHILAMARA AS-10-009-009-008/114-A
(Bordoibam) 		0410009000NRG24120420230003821 13/04/2023 TULUMONI CHETIA GOGOI 0410009WL000299 TULUMONI CHETIA GOGOI 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441857 TULUMONI CHETIA GOGOI PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-009-008/55-C
(Bordoibam) 		0410009000NRG24120420230003826 13/04/2023 RIMJIM HANDIQUE 0410009WL000299 RIMJIM HANDIQUE 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441831 MRS RIMJIM HANDIQUE STATE BANK OF INDIA(508548)
19 GHILAMARA AS-10-009-009-008/70
(Bordoibam) 		0410009000NRG24120420230003828 13/04/2023 PRATIMA BORGOHAIN 0410009WL000299 PRATIMA BORGOHAIN 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441840 Pratima Borgohain PUNJAB NATIONAL BANK(508568)
20 GHILAMARA AS-10-009-009-008/70
(Bordoibam) 		0410009000NRG24120420230003827 13/04/2023 SATYA BORGOHAIN 0410009WL000299 SATYA BORGOHAIN 00354 PUNB0063320 1428 1428 Processed 11/05/2023 1394441825 SATYA BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-009-008/87-C
(Bordoibam) 		0410009000NRG24120420230003830 13/04/2023 KANAKLATA CHETIA 0410009WL000299 KANAKLATA CHETIA 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441847 KANAKLATA CHETIA PUNJAB NATIONAL BANK(508568)
22 GHILAMARA AS-10-009-009-008/96-A
(Bordoibam) 		0410009000NRG24120420230003833 13/04/2023 DALIMI BORAH CHETIA 0410009WL000299 DALIMI BORAH CHETIA 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441853 DALIMI BORAH CHETIA PUNJAB NATIONAL BANK(508568)
23 GHILAMARA AS-10-009-009-012/111-A
(Bordoibam) 		0410009000NRG24120420230003835 13/04/2023 PUTALI HANDIQUE 0410009WL000299 PUTALI HANDIQUE 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441859 PUTALI HANDIQUE PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-009-012/111-A
(Bordoibam) 		0410009000NRG24120420230003836 13/04/2023 QUEEN HANDIQUE 0410009WL000299 QUEEN HANDIQUE 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441860 QUEEN HANDIQUE PUNJAB NATIONAL BANK(508568)
25 GHILAMARA AS-10-009-009-012/139-A
(Bordoibam) 		0410009000NRG24120420230003837 13/04/2023 QUEEN CHANGMAI 0410009WL000299 QUEEN CHANGMAI 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441836 QUEEN CHANGMAI AXIS BANK(607153)
26 GHILAMARA AS-10-009-009-012/28-A
(Bordoibam) 		0410009000NRG24120420230003838 13/04/2023 KANKAN BORAH 0410009WL000299 KANKAN BORAH 00354 PUNB0063320 1428 1428 Processed 11/05/2023 1394441830 KANKAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-009-015/11-B
(Bordoibam) 		0410009000NRG24120420230003839 13/04/2023 PRATIVA BORUAH 0410009WL000299 PRATIVA BORUAH 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441835 PRATIVA GOGOI BORUAH PUNJAB NATIONAL BANK(508568)
28 GHILAMARA AS-10-009-009-015/124-B
(Bordoibam) 		0410009000NRG24120420230003840 13/04/2023 GAYATRI BORGOHAIN GOGOI 0410009WL000299 GAYATRI BORGOHAIN GOGOI 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441876 Gayatri Borgohain gogoi PUNJAB NATIONAL BANK(508568)
29 GHILAMARA AS-10-009-009-015/144-B
(Bordoibam) 		0410009000NRG24120420230003841 13/04/2023 BAKUL BARUAH 0410009WL000299 BAKUL BARUAH 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441844 BAKUL BARUAH PUNJAB NATIONAL BANK(508568)
30 GHILAMARA AS-10-009-009-015/21-A
(Bordoibam) 		0410009000NRG24120420230003842 13/04/2023 NALINI SONOWAL BORUAH 0410009WL000299 NALINI SONOWAL BORUAH 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441852 NALINI SONOWAL BORUAH PUNJAB NATIONAL BANK(508568)
31 GHILAMARA AS-10-009-009-015/67-B
(Bordoibam) 		0410009000NRG24120420230003843 13/04/2023 DIPA CHETIA 0410009WL000299 DIPA CHETIA 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441841 Dipa Chetia PUNJAB NATIONAL BANK(508568)
32 GHILAMARA AS-10-009-009-015/69
(Bordoibam) 		0410009000NRG24120420230003844 13/04/2023 SHEJINA BARUAH 0410009WL000299 SHEJINA BARUAH 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441856 CHAJINA BARUA PUNJAB NATIONAL BANK(508568)
33 GHILAMARA AS-10-009-009-015/69-B
(Bordoibam) 		0410009000NRG24120420230003845 13/04/2023 RULIKA BORUAH 0410009WL000299 RULIKA BORUAH 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441829 RULIKA BORUAH PUNJAB NATIONAL BANK(508568)
34 GHILAMARA AS-10-009-009-015/73-B
(Bordoibam) 		0410009000NRG24120420230003846 13/04/2023 SANDHYA BORUAH 0410009WL000299 SANDHYA BORUAH 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441837 SANDHYA BORUAH PUNJAB NATIONAL BANK(508568)
35 GHILAMARA AS-10-009-009-015/75-A
(Bordoibam) 		0410009000NRG24120420230003847 13/04/2023 RUPALI BORUAH 0410009WL000299 RUPALI BORUAH 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441834 RUPALI BORUAH PUNJAB NATIONAL BANK(508568)
36 GHILAMARA AS-10-009-009-015/79-A
(Bordoibam) 		0410009000NRG24120420230003848 13/04/2023 SUREN BARUA 0410009WL000299 SUREN BARUA 00354 PUNB0063320 1428 1428 Processed 11/05/2023 1394441851 SUREN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHILAMARA AS-10-009-009-015/80
(Bordoibam) 		0410009000NRG24120420230003849 13/04/2023 JOYCANDRA BORUAH 0410009WL000299 JOYCANDRA BORUAH 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441846 JAYCHANDRA BORUAH PUNJAB NATIONAL BANK(508568)
38 GHILAMARA AS-10-009-009-015/80-A
(Bordoibam) 		0410009000NRG24120420230003851 13/04/2023 PAMI BORUAH 0410009WL000299 PAMI BORUAH 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441842 PAMI BORUAH PUNJAB NATIONAL BANK(508568)
39 GHILAMARA AS-10-009-009-015/80-B
(Bordoibam) 		0410009000NRG24120420230003853 13/04/2023 GITASHRI CHANGMAI BARUA 0410009WL000299 GITASHRI CHANGMAI BARUA 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441854 GITASHRI CHANGMAI BARUA PUNJAB NATIONAL BANK(508568)
40 GHILAMARA AS-10-009-009-015/80-B
(Bordoibam) 		0410009000NRG24120420230003852 13/04/2023 PRABITRA BARUA 0410009WL000299 PRABITRA BARUA 00354 PUNB0063320 1428 1428 Processed 11/05/2023 1394441855 PRABITRA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHILAMARA AS-10-009-009-015/81
(Bordoibam) 		0410009000NRG24120420230003854 13/04/2023 RUPAMANI BORUAH 0410009WL000299 RUPAMANI BORUAH 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441845 RUPAMANI BORUAH PUNJAB NATIONAL BANK(508568)
42 GHILAMARA AS-10-009-009-015/81
(Bordoibam) 		0410009000NRG24120420230003855 13/04/2023 SATYAJIT BORUAH 0410009WL000299 SATYAJIT BORUAH 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441850 SATYA JIT BORUAH PUNJAB NATIONAL BANK(508568)
43 GHILAMARA AS-10-009-009-015/81-A
(Bordoibam) 		0410009000NRG24120420230003856 13/04/2023 KANAK BORUAH 0410009WL000299 KANAK BORUAH 00354 PUNB0063320 1428 1428 Processed 11/05/2023 1394441828 KANAK BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHILAMARA AS-10-009-009-015/87
(Bordoibam) 		0410009000NRG24120420230003858 13/04/2023 BULU KONWAR 0410009WL000299 BULU KONWAR 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441839 BULU KONWAR PUNJAB NATIONAL BANK(508568)
45 GHILAMARA AS-10-009-009-015/87
(Bordoibam) 		0410009000NRG24120420230003857 13/04/2023 PUSPA KONWAR 0410009WL000299 PUSPA KONWAR 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394441826 PUSPA KONWAR PUNJAB NATIONAL BANK(508568)
SubTotal 54264 54264
46 GHILAMARA AS-10-009-009-007/76
(Bordoibam) 		0410009000NRG24120420230003812 13/04/2023 BIBHARANI BORPATRA 0410009WL000299 BIBHARANI BORPATRA 00415 SBIN0010760 1428 1428 Processed 10/05/2023 1394441868 BIBHA RANI BOR PATRA PUNJAB NATIONAL BANK(508568)
47 GHILAMARA AS-10-009-009-008/104-B
(Bordoibam) 		0410009000NRG24120420230003815 13/04/2023 DIPA CHANGMAI BURAGOHAIN 0410009WL000299 DIPA CHANGMAI BURAGOHAIN 00415 SBIN0010760 1428 1428 Processed 10/05/2023 1394441866 DIPA CHANGMAI BURAGOHAIN PUNJAB NATIONAL BANK(508568)
48 GHILAMARA AS-10-009-009-008/108-C
(Bordoibam) 		0410009000NRG24120420230003816 13/04/2023 JUGAL CHETIA 0410009WL000299 JUGAL CHETIA 00415 SBIN0010760 1190 1190 Processed 11/05/2023 1394441867 JUGAL CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHILAMARA AS-10-009-009-008/27
(Bordoibam) 		0410009000NRG24120420230003822 13/04/2023 RIMPY BASUMATARY 0410009WL000299 RIMPY BASUMATARY 00415 SBIN0010760 1428 1428 Processed 10/05/2023 1394441869 RIMPY BOSUMATARY DAS PUNJAB NATIONAL BANK(508568)
50 GHILAMARA AS-10-009-009-008/50-B
(Bordoibam) 		0410009000NRG24120420230003823 13/04/2023 PRADIP CHETIA 0410009WL000299 PRADIP CHETIA 00415 SBIN0010760 1428 1428 Processed 11/05/2023 1394441865 PRADIP CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHILAMARA AS-10-009-009-008/96-A
(Bordoibam) 		0410009000NRG24120420230003832 13/04/2023 BULBUL CHETIA 0410009WL000299 BULBUL CHETIA 00415 SBIN0010760 1428 1428 Processed 10/05/2023 1394441862 MR BULBUL CHETIA STATE BANK OF INDIA(508548)
52 GHILAMARA AS-10-009-009-016/92-D
(Bordoibam) 		0410009000NRG24120420230003859 13/04/2023 CHENI CHUTIA 0410009WL000299 CHENI CHUTIA 00415 SBIN0010760 1428 1428 Processed 10/05/2023 1394441864 CHENI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
53 GHILAMARA AS-10-009-009-016/92-D
(Bordoibam) 		0410009000NRG24120420230003860 13/04/2023 SISURAM CHUTIA 0410009WL000299 SISURAM CHUTIA 00415 SBIN0010760 1428 1428 Processed 10/05/2023 1394441863 MR SHISHU CHUTIA STATE BANK OF INDIA(508548)
SubTotal 11186 11186
54 GHILAMARA AS-10-009-009-008/84-D
(Bordoibam) 		0410009000NRG24120420230003829 13/04/2023 SADANANDA BORGOHAIN 0410009WL000299 SADANANDA BORGOHAIN 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1394441877 SADANANDA BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 76874 76874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_130423APB_FTO_6763 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 8568
2 GHILAMARA AS0410009_130423APB_FTO_6763 Punjab National Bank PUNB0063120 Dhakuakhana Branch 1428
3 GHILAMARA AS0410009_130423APB_FTO_6763 Punjab National Bank PUNB0063320 Ghilamara Branch 54264
4 GHILAMARA AS0410009_130423APB_FTO_6763 State Bank of India SBIN0010760 DHAKUAKHANA 11186
5 GHILAMARA AS0410009_130423APB_FTO_6763 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 1428

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