Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:14:01 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_290523FTO_43468
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-10-009-001-004/15
(Sunari Chapori) 		0410009000NRG24240520230065781 29/05/2023 SORABI LAHAN 0410009WL004128 SORABI LAHAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017512607 SORABI LAHAN ()
2 GHILAMARA AS-10-009-001-004/35-A
(Sunari Chapori) 		0410009000NRG24240520230065799 29/05/2023 KRISHNA GOGOI 0410009WL004128 KRISHNA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017512611 KRISHNA GOGOI ()
3 GHILAMARA AS-10-009-001-004/57-A
(Sunari Chapori) 		0410009000NRG24240520230065809 29/05/2023 DHARMA KANTA BORUAH 0410009WL004128 DHARMA KANTA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017512631 DHARMA KANTA BORUAH ()
4 GHILAMARA AS-10-009-001-004/80-A
(Sunari Chapori) 		0410009000NRG24240520230065829 29/05/2023 GOBINDA DIHINGIA 0410009WL004128 GOBINDA DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017512610 GOBINDA DIHINGIA ()
SubTotal 5712 5712
5 GHILAMARA AS-10-009-001-004/3-D
(Sunari Chapori) 		0410009000NRG24240520230065795 29/05/2023 SASHI BORGOHAIN DIHINGIA 0410009WL004128 SASHI BORGOHAIN DIHINGIA 00176 IDIB000D626 1428 1428 Processed 01/06/2023 2017512634 SASHI BORGOHAIN DIHINGIA ()
SubTotal 1428 1428
6 GHILAMARA AS-10-009-001-004/17-B
(Sunari Chapori) 		0410009000NRG24240520230065782 29/05/2023 MRIDULA PHUKAN DIHINGIA 0410009WL004128 MRIDULA PHUKAN DIHINGIA 00354 PUNB0063120 1428 1428 Processed 01/06/2023 2017512632 MRIDULA PHUKAN DIHINGIA ()
7 GHILAMARA AS-10-009-001-004/29-C
(Sunari Chapori) 		0410009000NRG24240520230065794 29/05/2023 BORNALI GOHAIN 0410009WL004128 BORNALI GOHAIN 00354 PUNB0063120 1428 1428 Processed 01/06/2023 2017512633 BORNALI GOHAIN ()
8 GHILAMARA AS-10-009-001-004/29-C
(Sunari Chapori) 		0410009000NRG24240520230065793 29/05/2023 RAHUL BURAGOHAIN 0410009WL004128 RAHUL BURAGOHAIN 00354 PUNB0063120 476 476 Processed 01/06/2023 2017512609 RAHUL BURAGOHAIN ()
9 GHILAMARA AS-10-009-001-010/148
(Sunari Chapori) 		0410009000NRG24240520230065840 29/05/2023 RENU DIHINGIA 0410009WL004128 RENU DIHINGIA 00354 PUNB0063120 1428 1428 Processed 01/06/2023 2017512608 RENU DIHINGIA ()
SubTotal 4760 4760
10 GHILAMARA AS-10-009-001-003/79-A
(Sunari Chapori) 		0410009000NRG24240520230065770 29/05/2023 PARAMANANDA KHANIKAR 0410009WL004128 PARAMANANDA KHANIKAR 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512629 MR PARAMANANDA KHANIKAR ()
11 GHILAMARA AS-10-009-001-004/10-A
(Sunari Chapori) 		0410009000NRG24240520230065772 29/05/2023 LEENA GOGOI 0410009WL004128 LEENA GOGOI 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512617 MISS LEENA GOGOI ()
12 GHILAMARA AS-10-009-001-004/17-B
(Sunari Chapori) 		0410009000NRG24240520230065783 29/05/2023 Mr. DURGA JYOTI DIHINGIA 0410009WL004128 Mr. DURGA JYOTI DIHINGIA 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512618 MR DURGA JYOTI DIHINGIA ()
13 GHILAMARA AS-10-009-001-004/19-A
(Sunari Chapori) 		0410009000NRG24240520230065784 29/05/2023 MINU DIHING 0410009WL004128 MINU DIHING 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512622 MRS MINU DIHINGIA ()
14 GHILAMARA AS-10-009-001-004/24-D
(Sunari Chapori) 		0410009000NRG24240520230065788 29/05/2023 ARCHANA BORUAH 0410009WL004128 ARCHANA BORUAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512630 MISS ARCHANA BORUAH ()
15 GHILAMARA AS-10-009-001-004/35-B
(Sunari Chapori) 		0410009000NRG24240520230065800 29/05/2023 KUSHAL GOGOI 0410009WL004128 KUSHAL GOGOI 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512628 MR KUSHAL GOGOI ()
16 GHILAMARA AS-10-009-001-004/36
(Sunari Chapori) 		0410009000NRG24240520230065805 29/05/2023 Mrs. PRABHA DIHINGIA 0410009WL004128 Mrs. PRABHA DIHINGIA 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512627 MRS PRABHA DIHINGIA ()
17 GHILAMARA AS-10-009-001-004/4-A
(Sunari Chapori) 		0410009000NRG24240520230065807 29/05/2023 Mr . PRABHAT DIHINGIA 0410009WL004128 Mr . PRABHAT DIHINGIA 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512612 MR PRABHAT DIHINGIA ()
18 GHILAMARA AS-10-009-001-004/4-A
(Sunari Chapori) 		0410009000NRG24240520230065808 29/05/2023 Mr. PHULMONI GOGOI 0410009WL004128 Mr. PHULMONI GOGOI 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512615 MR PHULMONI GOGOI ()
19 GHILAMARA AS-10-009-001-004/67-A
(Sunari Chapori) 		0410009000NRG24240520230065815 29/05/2023 HOMEN LAHAN 0410009WL004128 HOMEN LAHAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512624 MR HOMEN LAHAN ()
20 GHILAMARA AS-10-009-001-004/68
(Sunari Chapori) 		0410009000NRG24240520230065817 29/05/2023 Mr. BALIN GOHAIN 0410009WL004128 Mr. BALIN GOHAIN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512620 MR BALIN GOHIAIN ()
21 GHILAMARA AS-10-009-001-004/77
(Sunari Chapori) 		0410009000NRG24240520230065825 29/05/2023 Miss. JURI DIHINGIA 0410009WL004128 Miss. JURI DIHINGIA 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512614 MISS JURI DIHINGIA ()
22 GHILAMARA AS-10-009-001-004/77
(Sunari Chapori) 		0410009000NRG24240520230065824 29/05/2023 Mr. KABIN DIHINGIA 0410009WL004128 Mr. KABIN DIHINGIA 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512613 MR KABIN DIHINGIA ()
23 GHILAMARA AS-10-009-001-004/78-A
(Sunari Chapori) 		0410009000NRG24240520230065826 29/05/2023 Mr. RAJIV DIHINGIA 0410009WL004128 Mr. RAJIV DIHINGIA 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512619 MR RAJIV DIHINGIA ()
24 GHILAMARA AS-10-009-001-004/78-A
(Sunari Chapori) 		0410009000NRG24240520230065827 29/05/2023 Mrs. RUPALI DIHINGIA 0410009WL004128 Mrs. RUPALI DIHINGIA 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512616 MRS RUPALI DIHINGIA ()
25 GHILAMARA AS-10-009-001-004/94-A
(Sunari Chapori) 		0410009000NRG24240520230065834 29/05/2023 SHYAMAL BURAGOHAIN 0410009WL004128 SHYAMAL BURAGOHAIN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512625 MR SHYAMAL BURAGOHAIN ()
26 GHILAMARA AS-10-009-001-009/106
(Sunari Chapori) 		0410009000NRG24240520230065838 29/05/2023 JIBAN SONOWAL 0410009WL004128 JIBAN SONOWAL 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512621 MR JIBAN SONOWAL ()
27 GHILAMARA AS-10-009-001-009/106
(Sunari Chapori) 		0410009000NRG24240520230065839 29/05/2023 RUPREKHA DUWARA SONOWAL 0410009WL004128 RUPREKHA DUWARA SONOWAL 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512623 MRS RUPREKHA DOWARAHSONOWAL ()
28 GHILAMARA AS-10-009-001-010/82-C
(Sunari Chapori) 		0410009000NRG24240520230065841 29/05/2023 DEBAJIT CHUTIA 0410009WL004128 DEBAJIT CHUTIA 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017512635 MR DEBAJIT CHUTIA ()
SubTotal 27132 27132
29 GHILAMARA AS-10-009-001-004/59-C
(Sunari Chapori) 		0410009000NRG24240520230065814 29/05/2023 JAYANTA BORUAH 0410009WL004128 JAYANTA BORUAH 00462 UCBA0001504 1428 1428 Processed 01/06/2023 2017512626 JAYANTA BORUAH ()
SubTotal 1428 1428
Total 40460 40460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_290523FTO_43468 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 5712
2 GHILAMARA AS0410009_290523FTO_43468 Indian Bank IDIB000D626 Dhemaji 1428
3 GHILAMARA AS0410009_290523FTO_43468 Punjab National Bank PUNB0063120 Dhakuakhana Branch 4760
4 GHILAMARA AS0410009_290523FTO_43468 State Bank of India SBIN0010760 DHAKUAKHANA 27132
5 GHILAMARA AS0410009_290523FTO_43468 UCO Bank UCBA0001504 JENGRAI 1428

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