Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:40:33 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_040723APB_FTO_90788
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-10-009-003-010/69-A
(Deolia) 		0410009000NRG24030720230182624 04/07/2023 GAKUL SINGHA 0410009WL010797 GAKUL SINGHA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350961159 GAKUL SINGHA ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-003-014/35-C
(Deolia) 		0410009000NRG24030720230182658 04/07/2023 DEBAJANI CHAMUAH 0410009WL010800 DEBAJANI CHAMUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350961161 DEVAJANI CHAMUAH ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-003-014/35-C
(Deolia) 		0410009000NRG24030720230182657 04/07/2023 JITU CHAMUAH 0410009WL010800 JITU CHAMUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350961160 JITU CHAMUAH ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-003-014/35-D
(Deolia) 		0410009000NRG24030720230182686 04/07/2023 AJANI TAW CHAMUAH 0410009WL010802 AJANI TAW CHAMUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350961162 AJANI TAW CHAMUAH ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-003-014/35-D
(Deolia) 		0410009000NRG24030720230182685 04/07/2023 LAKHI CHAMUAH 0410009WL010802 LAKHI CHAMUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350961163 LAKHI CHAMUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
6 GHILAMARA AS-10-009-002-003/108
(Ghilamara) 		0410009000NRG24040720230183114 04/07/2023 HIRANYA HAZARIKA 0410009WL010821 HIRANYA HAZARIKA 00354 PUNB0063320 238 238 Processed 08/08/2023 4350961133 MAMI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-003-001/10
(Deolia) 		0410009000NRG24030720230182666 04/07/2023 HIREN GOGOI 0410009WL010802 HIREN GOGOI 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350961137 HIREN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-003-001/10
(Deolia) 		0410009000NRG24030720230182667 04/07/2023 RINA DAS GOGOI 0410009WL010802 RINA DAS GOGOI 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350961146 RINA DAS GOGOI PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-003-001/213-A
(Deolia) 		0410009000NRG24030720230182668 04/07/2023 RAJIV PATRA 0410009WL010802 RAJIV PATRA 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350961138 RAJIB PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-003-001/213-A
(Deolia) 		0410009000NRG24030720230182669 04/07/2023 SUMITRA BOSUMATARI PATRA 0410009WL010802 SUMITRA BOSUMATARI PATRA 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350961149 SUMITRA BOSUMATARI PATRA PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-003-001/3
(Deolia) 		0410009000NRG24030720230182670 04/07/2023 ILA DUTTA 0410009WL010802 ILA DUTTA 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350961145 ILA DUTTA PUNJAB NATIONAL BANK(508568)
12 GHILAMARA AS-10-009-003-001/4
(Deolia) 		0410009000NRG24030720230182671 04/07/2023 MAKHANI DUTTA 0410009WL010802 MAKHANI DUTTA 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350961142 MAKHANI DUTTA PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-003-001/48
(Deolia) 		0410009000NRG24030720230182672 04/07/2023 BIPUL BORAH 0410009WL010802 BIPUL BORAH 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350961131 BIPAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-003-001/59
(Deolia) 		0410009000NRG24030720230182644 04/07/2023 TUTU GOGOI 0410009WL010800 TUTU GOGOI 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350961151 TUTU GOGOI PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-003-001/69
(Deolia) 		0410009000NRG24030720230182676 04/07/2023 JUNMONI DUTTA 0410009WL010802 JUNMONI DUTTA 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350961144 Junumani Dutta PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-003-001/70
(Deolia) 		0410009000NRG24030720230182678 04/07/2023 BITUL PATRA 0410009WL010802 BITUL PATRA 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350961134 BITUL PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-003-001/8-A
(Deolia) 		0410009000NRG24030720230182680 04/07/2023 DALIMI BORPATRA 0410009WL010802 DALIMI BORPATRA 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350961143 Dalimi Barpatra PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-003-003/12-A
(Deolia) 		0410009000NRG24030720230182645 04/07/2023 MAMU DUTTA 0410009WL010800 MAMU DUTTA 00354 PUNB0063320 952 952 Processed 08/08/2023 4350961136 Mamu Dutta PUNJAB NATIONAL BANK(508568)
19 GHILAMARA AS-10-009-003-006/35-D
(Deolia) 		0410009000NRG24030720230182611 04/07/2023 TILUTTAMA DAS 0410009WL010797 TILUTTAMA DAS 00354 PUNB0063320 1190 1190 Processed 08/08/2023 4350961135 Tiluttama Das FINO PAYMENTS BANK LTD(608001)
20 GHILAMARA AS-10-009-003-006/38
(Deolia) 		0410009000NRG24030720230182614 04/07/2023 LIPUBALA DAS 0410009WL010797 LIPUBALA DAS 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350961139 LIPUBALA DAS PUNJAB NATIONAL BANK(508568)
21 GHILAMARA AS-10-009-003-006/45-B
(Deolia) 		0410009000NRG24030720230182616 04/07/2023 RAMBHA SAIKIA DAS 0410009WL010797 RAMBHA SAIKIA DAS 00354 PUNB0063320 1190 1190 Processed 08/08/2023 4350961150 RAMBHA SAIKIA DAS PUNJAB NATIONAL BANK(508568)
22 GHILAMARA AS-10-009-003-010/172-B
(Deolia) 		0410009000NRG24030720230182683 04/07/2023 NITUL GOGOI 0410009WL010802 NITUL GOGOI 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350961132 NITUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-003-013/1-B
(Deolia) 		0410009000NRG24030720230182651 04/07/2023 SANJOY GOGOI 0410009WL010800 SANJOY GOGOI 00354 PUNB0063320 1190 1190 Processed 08/08/2023 4350961141 SANJOY GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-003-013/169
(Deolia) 		0410009000NRG24030720230182629 04/07/2023 BABITA GUHAIN 0410009WL010797 BABITA GUHAIN 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350961147 BABITA GOHAIN PUNJAB NATIONAL BANK(508568)
25 GHILAMARA AS-10-009-003-013/169
(Deolia) 		0410009000NRG24030720230182630 04/07/2023 MARIYA GOHAIN 0410009WL010797 MARIYA GOHAIN 00354 PUNB0063320 714 714 Processed 08/08/2023 4350961148 MARIYA GOHAIN PUNJAB NATIONAL BANK(508568)
26 GHILAMARA AS-10-009-003-014/31
(Deolia) 		0410009000NRG24030720230182653 04/07/2023 BABUL KONCH 0410009WL010800 BABUL KONCH 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350961130 BABUL KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-003-018/239-C
(Deolia) 		0410009000NRG24030720230182660 04/07/2023 AMBESWAR SENAPATI 0410009WL010800 AMBESWAR SENAPATI 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350961152 AMBESHWAR SENAPATI PUNJAB NATIONAL BANK(508568)
28 GHILAMARA AS-10-009-003-018/239-C
(Deolia) 		0410009000NRG24030720230182661 04/07/2023 PUTU SENAPATI 0410009WL010800 PUTU SENAPATI 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350961140 PUTU SENAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 29750 29750
29 GHILAMARA AS-10-009-003-001/48
(Deolia) 		0410009000NRG24030720230182675 04/07/2023 JADAV BORA 0410009WL010802 JADAV BORA 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350961157 JADAV BORA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHILAMARA AS-10-009-003-006/45-B
(Deolia) 		0410009000NRG24030720230182615 04/07/2023 ASHULAL DAS 0410009WL010797 ASHULAL DAS 00415 SBIN0010760 1190 1190 Processed 08/08/2023 4350961155 ASHULAL DAS PUNJAB NATIONAL BANK(508568)
31 GHILAMARA AS-10-009-003-010/158-B
(Deolia) 		0410009000NRG24030720230182619 04/07/2023 DINESWARI CHUTIA 0410009WL010797 DINESWARI CHUTIA 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350961156 DINESWARI CHUTIA PUNJAB NATIONAL BANK(508568)
32 GHILAMARA AS-10-009-003-014/31
(Deolia) 		0410009000NRG24030720230182655 04/07/2023 JINTU KONCH 0410009WL010800 JINTU KONCH 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350961154 JINTU KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHILAMARA AS-10-009-003-014/59
(Deolia) 		0410009000NRG24030720230182687 04/07/2023 RUHINI GOHAIN 0410009WL010802 RUHINI GOHAIN 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350961153 RUHINI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6902 6902
34 GHILAMARA AS-10-009-003-010/139-B
(Deolia) 		0410009000NRG24030720230182618 04/07/2023 JUNMONI BISHWAS 0410009WL010797 JUNMONI BISHWAS 00694 NESF0000068 1428 1428 Processed 08/08/2023 4350961158 MRS JUNMONI BISHWAS STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 45220 45220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_040723APB_FTO_90788 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 7140
2 GHILAMARA AS0410009_040723APB_FTO_90788 Punjab National Bank PUNB0063320 Ghilamara Branch 29750
3 GHILAMARA AS0410009_040723APB_FTO_90788 State Bank of India SBIN0010760 DHAKUAKHANA 6902
4 GHILAMARA AS0410009_040723APB_FTO_90788 North East Small Finance Bank Limited NESF0000068 dhakuakhana 1428

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