Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_140823APB_FTO_124289
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-10-009-009-015/95
(Bordoibam) 		0410009000NRG24140820230230002 14/08/2023 KALPANA GOHAIN 0410009WL014969 KALPANA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772817974 KALPANA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 GHILAMARA AS-10-009-009-015/10
(Bordoibam) 		0410009000NRG24140820230229968 14/08/2023 DARSANA BORUAH 0410009WL014969 DARSANA BORUAH 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817966 DARSANA BORUAH PUNJAB NATIONAL BANK(508568)
3 GHILAMARA AS-10-009-009-015/10
(Bordoibam) 		0410009000NRG24140820230229966 14/08/2023 DINESH BORUAH 0410009WL014969 DINESH BORUAH 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817979 DINESH BORUAH PUNJAB NATIONAL BANK(508568)
4 GHILAMARA AS-10-009-009-015/10
(Bordoibam) 		0410009000NRG24140820230229967 14/08/2023 RIJU BORUAH 0410009WL014969 RIJU BORUAH 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817971 RIJUMONI BORUAH PUNJAB NATIONAL BANK(508568)
5 GHILAMARA AS-10-009-009-015/109-A
(Bordoibam) 		0410009000NRG24140820230229971 14/08/2023 NUMALI BORUAH 0410009WL014969 NUMALI BORUAH 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817985 NUMALI BORUA PUNJAB NATIONAL BANK(508568)
6 GHILAMARA AS-10-009-009-015/112-C
(Bordoibam) 		0410009000NRG24140820230229974 14/08/2023 BONTI BORUAH 0410009WL014969 BONTI BORUAH 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817976 Bonti Boruah PUNJAB NATIONAL BANK(508568)
7 GHILAMARA AS-10-009-009-015/113-A
(Bordoibam) 		0410009000NRG24140820230229975 14/08/2023 Irani Boruah 0410009WL014969 Irani Boruah 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817967 IRANI BORUAH PUNJAB NATIONAL BANK(508568)
8 GHILAMARA AS-10-009-009-015/146-A
(Bordoibam) 		0410009000NRG24140820230229976 14/08/2023 Lakhimai Sonowal Boruah 0410009WL014969 Lakhimai Sonowal Boruah 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817964 LAKHIMAI SONOWAL BORUAH PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-009-015/16-C
(Bordoibam) 		0410009000NRG24140820230229978 14/08/2023 BONTI GOGOI GOHAIN 0410009WL014969 BONTI GOGOI GOHAIN 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817962 Bonti Gogoi Gohain PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-009-015/22-A
(Bordoibam) 		0410009000NRG24140820230229979 14/08/2023 PRASHANTA BORUAH 0410009WL014969 PRASHANTA BORUAH 00354 PUNB0063320 1428 1428 Processed 24/08/2023 4772817980 PRASHANTA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-009-015/23-A
(Bordoibam) 		0410009000NRG24140820230229980 14/08/2023 PINKU BORUAH 0410009WL014969 PINKU BORUAH 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817987 Pinku Boruah PUNJAB NATIONAL BANK(508568)
12 GHILAMARA AS-10-009-009-015/24-A
(Bordoibam) 		0410009000NRG24140820230229983 14/08/2023 LUKUMONI BORUAH 0410009WL014969 LUKUMONI BORUAH 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817977 LUKUMONI BORUAH PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-009-015/24-C
(Bordoibam) 		0410009000NRG24140820230229985 14/08/2023 DEVKRISHNA BARUAH 0410009WL014969 DEVKRISHNA BARUAH 00354 PUNB0063320 1428 1428 Processed 24/08/2023 4772817968 DEVKRISHNA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-009-015/24-C
(Bordoibam) 		0410009000NRG24140820230229984 14/08/2023 GAYATRI BORUAH 0410009WL014969 GAYATRI BORUAH 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817986 Gayatri Boruah PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-009-015/24-D
(Bordoibam) 		0410009000NRG24140820230229986 14/08/2023 LULU BARUA 0410009WL014969 LULU BARUA 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817963 LULU BARUA PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-009-015/28-C
(Bordoibam) 		0410009000NRG24140820230229989 14/08/2023 BORNALI BARUAH 0410009WL014969 BORNALI BARUAH 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817969 BARNALI BARUAH PUNJAB NATIONAL BANK(508568)
17 GHILAMARA AS-10-009-009-015/28-C
(Bordoibam) 		0410009000NRG24140820230229990 14/08/2023 SEUTI BORUAH 0410009WL014969 SEUTI BORUAH 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817960 Seuti Boruah PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-009-015/29-A
(Bordoibam) 		0410009000NRG24140820230229993 14/08/2023 Ghanashyam BORUAH 0410009WL014969 Ghanashyam BORUAH 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817983 GHANASHYAM BORUAH PUNJAB NATIONAL BANK(508568)
19 GHILAMARA AS-10-009-009-015/29-A
(Bordoibam) 		0410009000NRG24140820230229991 14/08/2023 HIMANTA BORUAH 0410009WL014969 HIMANTA BORUAH 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817984 HIMANTA BORUAH PUNJAB NATIONAL BANK(508568)
20 GHILAMARA AS-10-009-009-015/30-A
(Bordoibam) 		0410009000NRG24140820230229994 14/08/2023 SABESWAR BORUAH 0410009WL014969 SABESWAR BORUAH 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817965 SARBESHWAR BARUA PUNJAB NATIONAL BANK(508568)
21 GHILAMARA AS-10-009-009-015/30-B
(Bordoibam) 		0410009000NRG24140820230229996 14/08/2023 NUMALI HAZARIKA 0410009WL014969 NUMALI HAZARIKA 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817970 NUMALI HAZARIKA PUNJAB NATIONAL BANK(508568)
22 GHILAMARA AS-10-009-009-015/5-C
(Bordoibam) 		0410009000NRG24140820230229997 14/08/2023 DIPANJALI ARANDHARA BORUAH 0410009WL014969 DIPANJALI ARANDHARA BORUAH 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817961 Dipanjali Arandhara Boruah PUNJAB NATIONAL BANK(508568)
23 GHILAMARA AS-10-009-009-015/5-C
(Bordoibam) 		0410009000NRG24140820230229998 14/08/2023 MANIK BORUAH 0410009WL014969 MANIK BORUAH 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817975 Manik Boruah PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-009-015/88-A
(Bordoibam) 		0410009000NRG24140820230230000 14/08/2023 ANJUMONI BORGOHAIN 0410009WL014969 ANJUMONI BORGOHAIN 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817982 ANJU MONI BORGOHAIN PUNJAB NATIONAL BANK(508568)
25 GHILAMARA AS-10-009-009-015/88-A
(Bordoibam) 		0410009000NRG24140820230229999 14/08/2023 MANUJ KR. BORGOHAIN 0410009WL014969 MANUJ KR. BORGOHAIN 00354 PUNB0063320 1428 1428 Processed 24/08/2023 4772817978 MANUJ KUMAR BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-009-015/88-C
(Bordoibam) 		0410009000NRG24140820230230001 14/08/2023 PALLABI BORGOHAIN 0410009WL014969 PALLABI BORGOHAIN 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4772817981 MRS PALLABI BORGOHAIN STATE BANK OF INDIA(508548)
SubTotal 35700 35700
27 GHILAMARA AS-10-009-009-015/111-B
(Bordoibam) 		0410009000NRG24140820230229973 14/08/2023 MOUSUMI BORUAH 0410009WL014969 MOUSUMI BORUAH 00415 SBIN0010760 1428 1428 Processed 23/08/2023 4772817973 MISS MOUSUMI BORUAH STATE BANK OF INDIA(508548)
28 GHILAMARA AS-10-009-009-015/24-D
(Bordoibam) 		0410009000NRG24140820230229988 14/08/2023 RAMEN BORUAH 0410009WL014969 RAMEN BORUAH 00415 SBIN0010760 1428 1428 Processed 24/08/2023 4772817972 RAMEN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_140823APB_FTO_124289 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 1428
2 GHILAMARA AS0410009_140823APB_FTO_124289 Punjab National Bank PUNB0063320 Ghilamara Branch 35700
3 GHILAMARA AS0410009_140823APB_FTO_124289 State Bank of India SBIN0010760 DHAKUAKHANA 2856

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