Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:41 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_151223APB_FTO_212659
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-10-009-006-001/16
(Subansiri) 		0410009000NRG24151220230332909 15/12/2023 ANIMA DOLEY 0410009WL025046 ANIMA DOLEY 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0202984128 ANIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-006-001/30-A
(Subansiri) 		0410009000NRG24151220230332898 15/12/2023 RINUMAI DOLEY 0410009WL025045 RINUMAI DOLEY 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0202984135 RENUMAI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-006-014/14
(Subansiri) 		0410009000NRG24151220230332894 15/12/2023 BHUDIN REGON 0410009WL025044 BHUDIN REGON 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0202984130 BUDIN REGAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHILAMARA AS-10-009-006-019/48-C
(Subansiri) 		0410009000NRG24151220230332912 15/12/2023 SHELAKI MEDAK 0410009WL025046 SHELAKI MEDAK 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0202984129 SHELAKI MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-006-019/60
(Subansiri) 		0410009000NRG24151220230332931 15/12/2023 MUNINDRA MEDAK 0410009WL025047 MUNINDRA MEDAK 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0202984131 MUNINDRA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-006-019/74
(Subansiri) 		0410009000NRG24151220230332934 15/12/2023 PREMALATA PAYENG 0410009WL025047 PREMALATA PAYENG 00176 IDIB000B706 2618 2618 Processed 07/02/2024 0202984132 PREMALATA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-006-023/111-D
(Subansiri) 		0410009000NRG24151220230332940 15/12/2023 MANDIRA CHUNGKRANG 0410009WL025047 MANDIRA CHUNGKRANG 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0202984133 MANDIRA CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-006-023/35-A
(Subansiri) 		0410009000NRG24151220230332970 15/12/2023 CHIBAJI CHUNGKRANG 0410009WL025052 CHIBAJI CHUNGKRANG 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0202984136 CHIBANI CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-006-024/26
(Subansiri) 		0410009000NRG24151220230332975 15/12/2023 BILLASINGH DOLEY 0410009WL025052 BILLASINGH DOLEY 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0202984112 BILSING DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-006-024/38-A
(Subansiri) 		0410009000NRG24151220230332978 15/12/2023 AHUMANI DOLEY 0410009WL025052 AHUMANI DOLEY 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0202984134 AHUMANI DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 24038 24038
11 GHILAMARA AS-10-009-006-021/78-A
(Subansiri) 		0410009000NRG24151220230332904 15/12/2023 AJIT CHINTEY 0410009WL025045 AJIT CHINTEY 00354 PUNB0063320 2380 2380 Processed 07/02/2024 0202984107 AJIT CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-006-021/78-A
(Subansiri) 		0410009000NRG24151220230332905 15/12/2023 SUNITA CHINTEY 0410009WL025045 SUNITA CHINTEY 00354 PUNB0063320 2380 2380 Processed 07/02/2024 0202984108 SUNITA LAGACHU CHINTEY PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-006-023/35-A
(Subansiri) 		0410009000NRG24151220230332969 15/12/2023 SATYAWATI CHUNGKRANG 0410009WL025052 SATYAWATI CHUNGKRANG 00354 PUNB0063320 2380 2380 Processed 07/02/2024 0202984110 STAYWATI CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-006-024/26
(Subansiri) 		0410009000NRG24151220230332976 15/12/2023 GEBUR DOLEY 0410009WL025052 GEBUR DOLEY 00354 PUNB0063320 2380 2380 Processed 07/02/2024 0202984109 GEBUR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
15 GHILAMARA AS-10-009-006-005/55-B
(Subansiri) 		0410009000NRG24151220230332946 15/12/2023 JITEN MEDAK 0410009WL025048 JITEN MEDAK 00354 PUNB0125220 2618 2618 Processed 07/02/2024 0202984111 JITEN MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
16 GHILAMARA AS-10-009-006-001/30-C
(Subansiri) 		0410009000NRG24151220230332899 15/12/2023 AJIT DOLEY 0410009WL025045 AJIT DOLEY 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0202984113 AJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-006-005/22-D
(Subansiri) 		0410009000NRG24151220230332924 15/12/2023 BHANI MEDAK 0410009WL025047 BHANI MEDAK 00415 SBIN0010760 2618 2618 Processed 07/02/2024 0202984126 BHANI MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-006-005/3-B
(Subansiri) 		0410009000NRG24151220230332944 15/12/2023 HARIKANTA KAMAN 0410009WL025048 HARIKANTA KAMAN 00415 SBIN0010760 2618 2618 Processed 07/02/2024 0202984121 HARIKANTA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-006-005/55-B
(Subansiri) 		0410009000NRG24151220230332945 15/12/2023 DAMAYANTI MEDAK 0410009WL025048 DAMAYANTI MEDAK 00415 SBIN0010760 2618 2618 Processed 07/02/2024 0202984123 DAMAYANTI DAMAYANTI MEDAK PUNJAB NATIONAL BANK(508568)
20 GHILAMARA AS-10-009-006-008/46-A
(Subansiri) 		0410009000NRG24151220230332903 15/12/2023 RAJIB NGATEY 0410009WL025045 RAJIB NGATEY 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0202984125 RAJIB NGATEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-006-019/69
(Subansiri) 		0410009000NRG24151220230332915 15/12/2023 LAKHIMAI MEDAK 0410009WL025046 LAKHIMAI MEDAK 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0202984117 LAKSHIMAI MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-006-019/69
(Subansiri) 		0410009000NRG24151220230332916 15/12/2023 RAJESH MEDAK 0410009WL025046 RAJESH MEDAK 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0202984122 MR RAJESH MEDAK STATE BANK OF INDIA(508548)
23 GHILAMARA AS-10-009-006-022/59-A
(Subansiri) 		0410009000NRG24151220230332936 15/12/2023 BASTAB PAGAG 0410009WL025047 BASTAB PAGAG 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0202984124 BASTAB PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-006-022/59-A
(Subansiri) 		0410009000NRG24151220230332937 15/12/2023 NIRUPAMA PAGAG 0410009WL025047 NIRUPAMA PAGAG 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0202984115 NIRUPOMA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22134 22134
25 GHILAMARA AS-10-009-006-012/35
(Subansiri) 		0410009000NRG24151220230332890 15/12/2023 JILI PEGU 0410009WL025044 JILI PEGU 00415 SBIN0016934 2380 2380 Processed 07/02/2024 0202984118 JILI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-006-012/36-A
(Subansiri) 		0410009000NRG24151220230332893 15/12/2023 PUNIMA DOLEY PEGU 0410009WL025044 PUNIMA DOLEY PEGU 00415 SBIN0016934 2380 2380 Processed 07/02/2024 0202984120 PUNIMA DOLEY PUNJAB NATIONAL BANK(508568)
27 GHILAMARA AS-10-009-006-012/36-A
(Subansiri) 		0410009000NRG24151220230332892 15/12/2023 SUNU PEGU 0410009WL025044 SUNU PEGU 00415 SBIN0016934 2380 2380 Processed 07/02/2024 0202984119 CHUNU PEGU PUNJAB NATIONAL BANK(508568)
28 GHILAMARA AS-10-009-006-021/89
(Subansiri) 		0410009000NRG24151220230332907 15/12/2023 MR BHABESH CHINTEY 0410009WL025045 MR BHABESH CHINTEY 00415 SBIN0016934 2380 2380 Processed 07/02/2024 0202984114 MR BHABESH CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHILAMARA AS-10-009-006-021/89
(Subansiri) 		0410009000NRG24151220230332906 15/12/2023 Mrs. TARABATI CHINTEY 0410009WL025045 Mrs. TARABATI CHINTEY 00415 SBIN0016934 2380 2380 Processed 07/02/2024 0202984116 TARABATI CHINTE PUNJAB NATIONAL BANK(508568)
SubTotal 11900 11900
30 GHILAMARA AS-10-009-006-023/111-D
(Subansiri) 		0410009000NRG24151220230332938 15/12/2023 PRIYA RAM CHUNGKRANG 0410009WL025047 PRIYA RAM CHUNGKRANG 00415 SBIN0016936 2380 2380 Processed 07/02/2024 0202984127 PRIYA RAM CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 72590 72590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_151223APB_FTO_212659 Indian Bank IDIB000B706 Bebejia Tiniali Branch 24038
2 GHILAMARA AS0410009_151223APB_FTO_212659 Punjab National Bank PUNB0063320 Ghilamara Branch 9520
3 GHILAMARA AS0410009_151223APB_FTO_212659 Punjab National Bank PUNB0125220 Mingmang Branch 2618
4 GHILAMARA AS0410009_151223APB_FTO_212659 State Bank of India SBIN0010760 DHAKUAKHANA 22134
5 GHILAMARA AS0410009_151223APB_FTO_212659 State Bank of India SBIN0016934 Gogamukh 11900
6 GHILAMARA AS0410009_151223APB_FTO_212659 State Bank of India SBIN0016936 Lakhimpur Bazar 2380

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