Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:02:39 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_110423FTO_5739
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-10-009-005-003/37-C
(Mornoi) 		0410009000NRG24110420230000649 11/04/2023 HEMCHANDRA DAS 0410009WL000089 HEMCHANDRA DAS 00176 IDIB000B706 1666 1666 Processed 10/05/2023 1394146659 HEMCHANDRA DAS ()
2 GHILAMARA AS-10-009-005-006/132
(Mornoi) 		0410009000NRG24110420230000505 11/04/2023 BOPAN SAIKIA 0410009WL000078 BOPAN SAIKIA 00176 IDIB000B706 2380 2380 Processed 10/05/2023 1394146663 BOPAN SAIKIA ()
3 GHILAMARA AS-10-009-005-006/132
(Mornoi) 		0410009000NRG24110420230000506 11/04/2023 KHIRADA SAIKIA 0410009WL000078 KHIRADA SAIKIA 00176 IDIB000B706 2380 2380 Processed 10/05/2023 1394146658 KHIRADA SAIKIA ()
4 GHILAMARA AS-10-009-005-006/19-D
(Mornoi) 		0410009000NRG24110420230000436 11/04/2023 BOHAGI BHARALI 0410009WL000067 BOHAGI BHARALI 00176 IDIB000B706 2380 2380 Processed 10/05/2023 1394146653 BOHAGI BHARALI ()
5 GHILAMARA AS-10-009-005-006/30
(Mornoi) 		0410009000NRG24110420230000440 11/04/2023 DAMAYANTI BHARALI 0410009WL000067 DAMAYANTI BHARALI 00176 IDIB000B706 2380 2380 Processed 10/05/2023 1394146687 DAMAYANTI BHARALI ()
6 GHILAMARA AS-10-009-005-006/41
(Mornoi) 		0410009000NRG24110420230000490 11/04/2023 SIRUMONI KHANIKAR 0410009WL000075 SIRUMONI KHANIKAR 00176 IDIB000B706 2380 2380 Processed 10/05/2023 1394146656 SIRUMONI KHANIKAR ()
7 GHILAMARA AS-10-009-005-006/64
(Mornoi) 		0410009000NRG24110420230000508 11/04/2023 BIPUL BHARALI 0410009WL000078 BIPUL BHARALI 00176 IDIB000B706 2380 2380 Processed 10/05/2023 1394146662 BIPUL BHARALI ()
8 GHILAMARA AS-10-009-005-006/8-B
(Mornoi) 		0410009000NRG24110420230000441 11/04/2023 PREMAN BHARALI 0410009WL000067 PREMAN BHARALI 00176 IDIB000B706 2380 2380 Processed 10/05/2023 1394146689 PREMAN BHARALI ()
9 GHILAMARA AS-10-009-005-007/19
(Mornoi) 		0410009000NRG24110420230000444 11/04/2023 KAROBI HAZARIKA 0410009WL000067 KAROBI HAZARIKA 00176 IDIB000B706 2380 2380 Processed 10/05/2023 1394146655 KAROBI HAZARIKA ()
10 GHILAMARA AS-10-009-005-007/19
(Mornoi) 		0410009000NRG24110420230000443 11/04/2023 NITUL HAZARIKA 0410009WL000067 NITUL HAZARIKA 00176 IDIB000B706 2380 2380 Processed 10/05/2023 1394146657 NITUL HAZARIKA ()
11 GHILAMARA AS-10-009-005-010/10-D
(Mornoi) 		0410009000NRG24110420230000940 11/04/2023 Ranjita Payeng 0410009WL000105 Ranjita Payeng 00176 IDIB000B706 1666 1666 Processed 10/05/2023 1394146683 Ranjita Payeng ()
12 GHILAMARA AS-10-009-005-010/2-C
(Mornoi) 		0410009000NRG24110420230000826 11/04/2023 RUPANJALI PAYENG 0410009WL000100 RUPANJALI PAYENG 00176 IDIB000B706 1666 1666 Processed 10/05/2023 1394146684 RUPANJALI PAYENG ()
13 GHILAMARA AS-10-009-005-010/24
(Mornoi) 		0410009000NRG24110420230000657 11/04/2023 Miladai Kaman 0410009WL000089 Miladai Kaman 00176 IDIB000B706 1666 1666 Processed 10/05/2023 1394146660 Miladai Kaman ()
14 GHILAMARA AS-10-009-005-010/24
(Mornoi) 		0410009000NRG24110420230000658 11/04/2023 Sewali Kaman Payeng 0410009WL000089 Sewali Kaman Payeng 00176 IDIB000B706 1666 1666 Processed 10/05/2023 1394146652 Sewali Kaman Payeng ()
15 GHILAMARA AS-10-009-005-010/29-B
(Mornoi) 		0410009000NRG24110420230000960 11/04/2023 GITA KAMAN 0410009WL000107 GITA KAMAN 00176 IDIB000B706 1666 1666 Processed 10/05/2023 1394146645 GITA KAMAN ()
16 GHILAMARA AS-10-009-005-010/3
(Mornoi) 		0410009000NRG24110420230000829 11/04/2023 HARI CHANDRA KALITA 0410009WL000100 HARI CHANDRA KALITA 00176 IDIB000B706 1666 1666 Processed 10/05/2023 1394146654 HARI CHANDRA KALITA ()
17 GHILAMARA AS-10-009-005-010/32-B
(Mornoi) 		0410009000NRG24110420230000943 11/04/2023 PURNIMA TAID KAMAN 0410009WL000105 PURNIMA TAID KAMAN 00176 IDIB000B706 1666 1666 Processed 10/05/2023 1394146665 PURNIMA TAID KAMAN ()
18 GHILAMARA AS-10-009-005-010/35-B
(Mornoi) 		0410009000NRG24110420230000832 11/04/2023 BHAITI KAMAN 0410009WL000100 BHAITI KAMAN 00176 IDIB000B706 1666 1666 Processed 10/05/2023 1394146682 BHAITI KAMAN ()
19 GHILAMARA AS-10-009-005-010/35-D
(Mornoi) 		0410009000NRG24110420230000835 11/04/2023 BINUD KAMAN 0410009WL000100 BINUD KAMAN 00176 IDIB000B706 1666 1666 Processed 10/05/2023 1394146651 BINUD KAMAN ()
20 GHILAMARA AS-10-009-005-010/38
(Mornoi) 		0410009000NRG24110420230000947 11/04/2023 BOLIN PAGAG 0410009WL000105 BOLIN PAGAG 00176 IDIB000B706 1666 1666 Processed 10/05/2023 1394146646 BOLIN PAGAG ()
21 GHILAMARA AS-10-009-005-010/38
(Mornoi) 		0410009000NRG24110420230000948 11/04/2023 GACHANI CHAYENGIA 0410009WL000105 GACHANI CHAYENGIA 00176 IDIB000B706 1666 1666 Processed 10/05/2023 1394146661 GACHANI CHAYENGIA ()
22 GHILAMARA AS-10-009-005-010/42
(Mornoi) 		0410009000NRG24110420230000966 11/04/2023 MITALI KAMAN 0410009WL000107 MITALI KAMAN 00176 IDIB000B706 1666 1666 Processed 10/05/2023 1394146647 MITALI KAMAN ()
23 GHILAMARA AS-10-009-005-010/42
(Mornoi) 		0410009000NRG24110420230000968 11/04/2023 TARACHI KAMAN 0410009WL000107 TARACHI KAMAN 00176 IDIB000B706 1666 1666 Processed 10/05/2023 1394146664 TARACHI KAMAN ()
24 GHILAMARA AS-10-009-005-014/12-D
(Mornoi) 		0410009000NRG24110420230000389 11/04/2023 HARIPAD BORAH 0410009WL000061 HARIPAD BORAH 00176 IDIB000B706 2380 2380 Processed 10/05/2023 1394146649 HARIPAD BORAH ()
25 GHILAMARA AS-10-009-005-014/14-C
(Mornoi) 		0410009000NRG24110420230000390 11/04/2023 GHANA KHANIKAR 0410009WL000061 GHANA KHANIKAR 00176 IDIB000B706 2380 2380 Processed 10/05/2023 1394146648 GHANA KHANIKAR ()
26 GHILAMARA AS-10-009-005-014/14-C
(Mornoi) 		0410009000NRG24110420230000391 11/04/2023 PADMO KHANIKAR 0410009WL000061 PADMO KHANIKAR 00176 IDIB000B706 2380 2380 Processed 10/05/2023 1394146688 PADMO KHANIKAR ()
27 GHILAMARA AS-10-009-005-014/87-C
(Mornoi) 		0410009000NRG24110420230000661 11/04/2023 HIRAKJYOTI CHUTIA 0410009WL000089 HIRAKJYOTI CHUTIA 00176 IDIB000B706 1666 1666 Processed 10/05/2023 1394146650 HIRAKJYOTI CHUTIA ()
SubTotal 53550 53550
28 GHILAMARA AS-10-009-005-006/19-D
(Mornoi) 		0410009000NRG24110420230000435 11/04/2023 KUSHAL BHARALI 0410009WL000067 KUSHAL BHARALI 00354 PUNB0063320 2380 2380 Processed 10/05/2023 1394146667 KUSHAL BHARALI ()
29 GHILAMARA AS-10-009-005-010/26-C
(Mornoi) 		0410009000NRG24110420230000941 11/04/2023 DIMPUL KAMAN 0410009WL000105 DIMPUL KAMAN 00354 PUNB0063320 1666 1666 Processed 10/05/2023 1394146666 DIMPUL KAMAN ()
SubTotal 4046 4046
30 GHILAMARA AS-10-009-005-010/36
(Mornoi) 		0410009000NRG24110420230000945 11/04/2023 BIPUL KAMAN 0410009WL000105 BIPUL KAMAN 00415 SBIN0000145 1666 1666 Processed 10/05/2023 1394146668 MR BIPUL KAMAN ()
SubTotal 1666 1666
31 GHILAMARA AS-10-009-005-010/10-D
(Mornoi) 		0410009000NRG24110420230000939 11/04/2023 Dulan Payeng 0410009WL000105 Dulan Payeng 00415 SBIN0010760 1666 1666 Processed 10/05/2023 1394146673 MR DULAN PAYENG ()
32 GHILAMARA AS-10-009-005-010/21-D
(Mornoi) 		0410009000NRG24110420230000959 11/04/2023 BARNALI KAMAN 0410009WL000107 BARNALI KAMAN 00415 SBIN0010760 1666 1666 Processed 10/05/2023 1394146677 MS BARNALI KAMAN ()
33 GHILAMARA AS-10-009-005-010/21-D
(Mornoi) 		0410009000NRG24110420230000956 11/04/2023 CHITTARANJAN KAMAN 0410009WL000107 CHITTARANJAN KAMAN 00415 SBIN0010760 1666 1666 Processed 10/05/2023 1394146679 MR CHITTARANJAN KAMAN ()
34 GHILAMARA AS-10-009-005-010/21-D
(Mornoi) 		0410009000NRG24110420230000957 11/04/2023 DIPAMANI KAMAN 0410009WL000107 DIPAMANI KAMAN 00415 SBIN0010760 1666 1666 Processed 10/05/2023 1394146678 MS DIPAMANI KAMAN ()
35 GHILAMARA AS-10-009-005-010/24
(Mornoi) 		0410009000NRG24110420230000659 11/04/2023 Biswajit Kaman 0410009WL000089 Biswajit Kaman 00415 SBIN0010760 1666 1666 Processed 10/05/2023 1394146672 MR BISWAJIT KAMAN ()
36 GHILAMARA AS-10-009-005-010/24
(Mornoi) 		0410009000NRG24110420230000655 11/04/2023 Niranjan Kaman 0410009WL000089 Niranjan Kaman 00415 SBIN0010760 1666 1666 Processed 10/05/2023 1394146669 MR NIRANJAN KAMAN ()
37 GHILAMARA AS-10-009-005-010/24
(Mornoi) 		0410009000NRG24110420230000656 11/04/2023 Satyanath Kaman 0410009WL000089 Satyanath Kaman 00415 SBIN0010760 1666 1666 Processed 10/05/2023 1394146671 MR SATYA NATH KAMAN ()
38 GHILAMARA AS-10-009-005-010/26-C
(Mornoi) 		0410009000NRG24110420230000942 11/04/2023 SANJEEB KAMAN 0410009WL000105 SANJEEB KAMAN 00415 SBIN0010760 1666 1666 Processed 10/05/2023 1394146674 MR SANJIB KAMAN ()
39 GHILAMARA AS-10-009-005-010/29-B
(Mornoi) 		0410009000NRG24110420230000961 11/04/2023 DEBOKANTA KAMAN 0410009WL000107 DEBOKANTA KAMAN 00415 SBIN0010760 1666 1666 Processed 10/05/2023 1394146686 MR DEBAKANTA KAMAN ()
40 GHILAMARA AS-10-009-005-010/3
(Mornoi) 		0410009000NRG24110420230000831 11/04/2023 RAJ GOGOI 0410009WL000100 RAJ GOGOI 00415 SBIN0010760 1666 1666 Processed 10/05/2023 1394146676 SHRI RAJ GOGOI ()
41 GHILAMARA AS-10-009-005-010/35-B
(Mornoi) 		0410009000NRG24110420230000833 11/04/2023 RASHMI KAMAN 0410009WL000100 RASHMI KAMAN 00415 SBIN0010760 1666 1666 Processed 10/05/2023 1394146680 MS RASHMI KAMAN ()
42 GHILAMARA AS-10-009-005-010/36
(Mornoi) 		0410009000NRG24110420230000946 11/04/2023 MONDESWAR KAMAN 0410009WL000105 MONDESWAR KAMAN 00415 SBIN0010760 1666 1666 Processed 10/05/2023 1394146670 MR MONDESWAR KAMAN ()
43 GHILAMARA AS-10-009-005-010/42
(Mornoi) 		0410009000NRG24110420230000967 11/04/2023 DIPEN BASUMATARY 0410009WL000107 DIPEN BASUMATARY 00415 SBIN0010760 1666 1666 Processed 10/05/2023 1394146675 MR DIPEN BASUMATARI ()
SubTotal 21658 21658
44 GHILAMARA AS-10-009-005-006/64
(Mornoi) 		0410009000NRG24110420230000509 11/04/2023 SADARI BHARALI 0410009WL000078 SADARI BHARALI 00415 SBIN0016934 2380 2380 Processed 10/05/2023 1394146685 MRS SADARI BHARALI ()
SubTotal 2380 2380
45 GHILAMARA AS-10-009-005-010/28-B
(Mornoi) 		0410009000NRG24110420230000827 11/04/2023 KUNJA KAMAN 0410009WL000100 KUNJA KAMAN 00691 IPOS0000001 1666 1666 Processed 10/05/2023 1394146681 KUNJA KAMAN ()
SubTotal 1666 1666
46 GHILAMARA AS-10-009-005-008/4-D
(Mornoi) 		0410009000NRG24110420230000653 11/04/2023 GOGAN CHUTIA 0410009WL000089 GOGAN CHUTIA 00703 AIRP0000001 1666 1666 Processed 10/05/2023 1394146644 GOGAN CHUTIA ()
47 GHILAMARA AS-10-009-005-010/33-B
(Mornoi) 		0410009000NRG24110420230000963 11/04/2023 PARISMITA KAMAN 0410009WL000107 PARISMITA KAMAN 00703 AIRP0000001 1666 1666 Processed 10/05/2023 1394146643 PARISMITA KAMAN ()
SubTotal 3332 3332
Total 88298 88298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_110423FTO_5739 Indian Bank IDIB000B706 Bebejia Tiniali Branch 53550
2 GHILAMARA AS0410009_110423FTO_5739 Punjab National Bank PUNB0063320 Ghilamara Branch 4046
3 GHILAMARA AS0410009_110423FTO_5739 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1666
4 GHILAMARA AS0410009_110423FTO_5739 State Bank of India SBIN0010760 DHAKUAKHANA 21658
5 GHILAMARA AS0410009_110423FTO_5739 State Bank of India SBIN0016934 Gogamukh 2380
6 GHILAMARA AS0410009_110423FTO_5739 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 1666
7 GHILAMARA AS0410009_110423FTO_5739 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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