Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:40:53 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_030723FTO_89605
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-10-009-004-002/105
(Barkhamukh) 		0410009000NRG24280620230166533 03/07/2023 SARUMAI TAID 0410009WL009756 SARUMAI TAID 78705501 SBIN0000DOP 1190 1190 Processed 08/08/2023 4350556549 SARUMAI TAID ()
2 GHILAMARA AS-10-009-004-002/117
(Barkhamukh) 		0410009000NRG24280620230166535 03/07/2023 ALPANA PAW 0410009WL009756 ALPANA PAW 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556547 ALPANA PAW ()
3 GHILAMARA AS-10-009-004-002/117
(Barkhamukh) 		0410009000NRG24280620230166536 03/07/2023 ANAMIKA PAW 0410009WL009756 ANAMIKA PAW 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556571 ANAMIKA PAW ()
4 GHILAMARA AS-10-009-004-002/127
(Barkhamukh) 		0410009000NRG24280620230166537 03/07/2023 NAMITA TAID 0410009WL009756 NAMITA TAID 78705501 SBIN0000DOP 1190 1190 Processed 08/08/2023 4350556545 NAMITA TAID ()
5 GHILAMARA AS-10-009-004-002/127
(Barkhamukh) 		0410009000NRG24280620230166538 03/07/2023 RUNA TAID 0410009WL009756 RUNA TAID 78705501 SBIN0000DOP 1190 1190 Processed 08/08/2023 4350556552 RUNA TAID ()
6 GHILAMARA AS-10-009-004-002/128
(Barkhamukh) 		0410009000NRG24280620230166539 03/07/2023 JUNAKI PAW 0410009WL009756 JUNAKI PAW 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556546 JUNAKI PAW ()
7 GHILAMARA AS-10-009-004-002/133
(Barkhamukh) 		0410009000NRG24280620230166540 03/07/2023 TULARAM TAW 0410009WL009756 TULARAM TAW 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556574 TULARAM TAW ()
8 GHILAMARA AS-10-009-004-002/133-A
(Barkhamukh) 		0410009000NRG24280620230166541 03/07/2023 DIPAK TAW 0410009WL009756 DIPAK TAW 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556572 DIPAK TAW ()
9 GHILAMARA AS-10-009-004-002/144
(Barkhamukh) 		0410009000NRG24280620230166544 03/07/2023 PADMAWATI PANYANG 0410009WL009756 PADMAWATI PANYANG 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556555 PADMAWATI PANYANG ()
10 GHILAMARA AS-10-009-004-002/149
(Barkhamukh) 		0410009000NRG24280620230166545 03/07/2023 DHARMESWAR TAW 0410009WL009756 DHARMESWAR TAW 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556558 DHARMESWAR TAW ()
11 GHILAMARA AS-10-009-004-002/149
(Barkhamukh) 		0410009000NRG24280620230166546 03/07/2023 MALAWATI TAW 0410009WL009756 MALAWATI TAW 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556557 MALAWATI TAW ()
12 GHILAMARA AS-10-009-004-002/155
(Barkhamukh) 		0410009000NRG24280620230166547 03/07/2023 ARATI SINGH TAID 0410009WL009756 ARATI SINGH TAID 78705501 SBIN0000DOP 1190 1190 Processed 08/08/2023 4350556575 ARATI SINGH TAID ()
13 GHILAMARA AS-10-009-004-002/161
(Barkhamukh) 		0410009000NRG24280620230166548 03/07/2023 CHANDRA PANYANG 0410009WL009756 CHANDRA PANYANG 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556551 CHANDRA PANYANG ()
14 GHILAMARA AS-10-009-004-002/2-A
(Barkhamukh) 		0410009000NRG24280620230166549 03/07/2023 TARAWATI MAHATU 0410009WL009756 TARAWATI MAHATU 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556573 TARAWATI MAHATU ()
15 GHILAMARA AS-10-009-004-002/21-B
(Barkhamukh) 		0410009000NRG24280620230166550 03/07/2023 REKHA MORANG 0410009WL009756 REKHA MORANG 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556594 REKHA MORANG ()
16 GHILAMARA AS-10-009-004-002/24
(Barkhamukh) 		0410009000NRG24280620230166551 03/07/2023 PURNIMA MORAMG 0410009WL009756 PURNIMA MORAMG 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556593 PURNIMA MORAMG ()
17 GHILAMARA AS-10-009-004-002/25
(Barkhamukh) 		0410009000NRG24280620230166552 03/07/2023 SADANADA MORANG 0410009WL009756 SADANADA MORANG 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556586 SADANADA MORANG ()
18 GHILAMARA AS-10-009-004-002/47
(Barkhamukh) 		0410009000NRG24280620230166553 03/07/2023 PHULESWARI TAW 0410009WL009756 PHULESWARI TAW 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556559 PHULESWARI TAW ()
19 GHILAMARA AS-10-009-004-002/51-A
(Barkhamukh) 		0410009000NRG24280620230166554 03/07/2023 AMAR CHAN PANYANG 0410009WL009756 AMAR CHAN PANYANG 78705501 SBIN0000DOP 1190 1190 Processed 08/08/2023 4350556570 AMAR CHAN PANYANG ()
20 GHILAMARA AS-10-009-004-002/65
(Barkhamukh) 		0410009000NRG24280620230166556 03/07/2023 CHANDRA KT PANYANG 0410009WL009756 CHANDRA KT PANYANG 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556554 CHANDRA KT PANYANG ()
21 GHILAMARA AS-10-009-004-002/71
(Barkhamukh) 		0410009000NRG24280620230166557 03/07/2023 MATI PANYANG 0410009WL009756 MATI PANYANG 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556556 MATI PANYANG ()
22 GHILAMARA AS-10-009-004-002/73-C
(Barkhamukh) 		0410009000NRG24280620230166558 03/07/2023 KAMPIT PANYANG 0410009WL009756 KAMPIT PANYANG 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556591 KAMPIT PANYANG ()
23 GHILAMARA AS-10-009-004-002/74
(Barkhamukh) 		0410009000NRG24280620230166559 03/07/2023 DIPANKAR PANYANG 0410009WL009756 DIPANKAR PANYANG 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556544 DIPANKAR PANYANG ()
24 GHILAMARA AS-10-009-004-002/74
(Barkhamukh) 		0410009000NRG24280620230166560 03/07/2023 MONTU PANYANG 0410009WL009756 MONTU PANYANG 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556592 MONTU PANYANG ()
25 GHILAMARA AS-10-009-004-002/8
(Barkhamukh) 		0410009000NRG24280620230166562 03/07/2023 CHIDANANDA MORANG 0410009WL009756 CHIDANANDA MORANG 78705501 SBIN0000DOP 1190 1190 Processed 08/08/2023 4350556553 CHIDANANDA MORANG ()
26 GHILAMARA AS-10-009-004-002/89
(Barkhamukh) 		0410009000NRG24280620230166564 03/07/2023 PRANAB PANYANG 0410009WL009756 PRANAB PANYANG 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556548 PRANAB PANYANG ()
27 GHILAMARA AS-10-009-004-002/99
(Barkhamukh) 		0410009000NRG24280620230166565 03/07/2023 HARA KANTA TAW 0410009WL009756 HARA KANTA TAW 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556550 HARA KANTA TAW ()
28 GHILAMARA AS-10-009-004-008/1
(Barkhamukh) 		0410009000NRG24280620230166566 03/07/2023 JITEN TAID 0410009WL009756 JITEN TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556576 JITEN TAID ()
29 GHILAMARA AS-10-009-004-008/13
(Barkhamukh) 		0410009000NRG24280620230166567 03/07/2023 MUNIM TAID 0410009WL009756 MUNIM TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556543 MUNIM TAID ()
30 GHILAMARA AS-10-009-004-008/13-A
(Barkhamukh) 		0410009000NRG24280620230166568 03/07/2023 Supal Taid 0410009WL009756 Supal Taid 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556577 Supal Taid ()
31 GHILAMARA AS-10-009-004-008/15
(Barkhamukh) 		0410009000NRG24280620230166570 03/07/2023 DIGOLI TAID 0410009WL009756 DIGOLI TAID 78705501 SBIN0000DOP 1190 1190 Processed 08/08/2023 4350556584 DIGOLI TAID ()
32 GHILAMARA AS-10-009-004-008/15
(Barkhamukh) 		0410009000NRG24280620230166569 03/07/2023 GITA TAID 0410009WL009756 GITA TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556579 GITA TAID ()
33 GHILAMARA AS-10-009-004-008/18
(Barkhamukh) 		0410009000NRG24280620230166572 03/07/2023 Chandra kamal Taku 0410009WL009756 Chandra kamal Taku 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556582 Chandra kamal Taku ()
34 GHILAMARA AS-10-009-004-008/18-A
(Barkhamukh) 		0410009000NRG24280620230166573 03/07/2023 JUNALI TAKU 0410009WL009756 JUNALI TAKU 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556580 JUNALI TAKU ()
35 GHILAMARA AS-10-009-004-008/18-A
(Barkhamukh) 		0410009000NRG24280620230166574 03/07/2023 MINI KT TAKU 0410009WL009756 MINI KT TAKU 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556583 MINI KT TAKU ()
36 GHILAMARA AS-10-009-004-008/29
(Barkhamukh) 		0410009000NRG24280620230166575 03/07/2023 DEUBARI PERMEY 0410009WL009756 DEUBARI PERMEY 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556569 DEUBARI PERMEY ()
37 GHILAMARA AS-10-009-004-008/6
(Barkhamukh) 		0410009000NRG24280620230166576 03/07/2023 DHANESWAR PAGAG 0410009WL009756 DHANESWAR PAGAG 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556581 DHANESWAR PAGAG ()
38 GHILAMARA AS-10-009-004-008/6
(Barkhamukh) 		0410009000NRG24280620230166577 03/07/2023 RUNUNG PAGAG 0410009WL009756 RUNUNG PAGAG 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556578 RUNUNG PAGAG ()
39 GHILAMARA AS-10-009-004-009/12-D
(Barkhamukh) 		0410009000NRG24280620230166578 03/07/2023 GILGIL PERMEY 0410009WL009756 GILGIL PERMEY 78705501 SBIN0000DOP 1190 1190 Processed 08/08/2023 4350556563 GILGIL PERMEY ()
40 GHILAMARA AS-10-009-004-009/14
(Barkhamukh) 		0410009000NRG24280620230166579 03/07/2023 ANANDA PREMEY 0410009WL009756 ANANDA PREMEY 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556565 ANANDA PREMEY ()
41 GHILAMARA AS-10-009-004-009/24
(Barkhamukh) 		0410009000NRG24280620230166580 03/07/2023 BHUPEN PERMEY 0410009WL009756 BHUPEN PERMEY 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556585 BHUPEN PERMEY ()
42 GHILAMARA AS-10-009-004-009/48-B
(Barkhamukh) 		0410009000NRG24280620230166581 03/07/2023 SUCHITRA PERMEY 0410009WL009756 SUCHITRA PERMEY 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556564 SUCHITRA PERMEY ()
43 GHILAMARA AS-10-009-004-009/51-B
(Barkhamukh) 		0410009000NRG24280620230166582 03/07/2023 DHANAPRAVA PERMEY 0410009WL009756 DHANAPRAVA PERMEY 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556568 DHANAPRAVA PERMEY ()
44 GHILAMARA AS-10-009-004-018/19
(Barkhamukh) 		0410009000NRG24280620230166585 03/07/2023 MANUJ NARAH 0410009WL009756 MANUJ NARAH 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556589 MANUJ NARAH ()
45 GHILAMARA AS-10-009-004-018/25-B
(Barkhamukh) 		0410009000NRG24280620230166586 03/07/2023 CHAKBARAK TAID 0410009WL009756 CHAKBARAK TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556560 CHAKBARAK TAID ()
46 GHILAMARA AS-10-009-004-018/34-A
(Barkhamukh) 		0410009000NRG24280620230166587 03/07/2023 AMRAWATI TAID 0410009WL009756 AMRAWATI TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556590 AMRAWATI TAID ()
47 GHILAMARA AS-10-009-004-018/36-A
(Barkhamukh) 		0410009000NRG24280620230166588 03/07/2023 NAKA TAID 0410009WL009756 NAKA TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556561 NAKA TAID ()
48 GHILAMARA AS-10-009-004-018/36-C
(Barkhamukh) 		0410009000NRG24280620230166589 03/07/2023 LILIMAI TAID 0410009WL009756 LILIMAI TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556562 LILIMAI TAID ()
49 GHILAMARA AS-10-009-004-018/42
(Barkhamukh) 		0410009000NRG24280620230166590 03/07/2023 RUPESWAR TAW 0410009WL009756 RUPESWAR TAW 78705501 SBIN0000DOP 1190 1190 Processed 08/08/2023 4350556587 RUPESWAR TAW ()
50 GHILAMARA AS-10-009-004-018/45-A
(Barkhamukh) 		0410009000NRG24280620230166591 03/07/2023 DHARMESWAR PERMEY 0410009WL009756 DHARMESWAR PERMEY 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556566 DHARMESWAR PERMEY ()
51 GHILAMARA AS-10-009-004-018/49
(Barkhamukh) 		0410009000NRG24280620230166592 03/07/2023 NANDA PERMEY 0410009WL009756 NANDA PERMEY 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556588 NANDA PERMEY ()
52 GHILAMARA AS-10-009-004-018/54
(Barkhamukh) 		0410009000NRG24280620230166593 03/07/2023 GABBARSING TAID 0410009WL009756 GABBARSING TAID 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556595 GABBARSING TAID ()
53 GHILAMARA AS-10-009-004-018/59
(Barkhamukh) 		0410009000NRG24280620230166594 03/07/2023 NILOMONI PERMEY 0410009WL009756 NILOMONI PERMEY 78705501 SBIN0000DOP 1428 1428 Processed 08/08/2023 4350556567 NILOMONI PERMEY ()
SubTotal 73542 73542
Total 73542 73542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_030723FTO_89605 78705501 Dhakuakhana 73542

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