Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:50:17 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_050623APB_FTO_53397
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-10-009-006-006/9-D
(Subansiri) 		0410009000NRG24030620230099669 05/06/2023 Mr. SONADHAR PAGAG 0410009WL006002 Mr. SONADHAR PAGAG 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490422949 SONADHAR PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-006-011/112-D
(Subansiri) 		0410009000NRG24030620230099680 05/06/2023 JAPAI NARAH 0410009WL006002 JAPAI NARAH 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490422953 Mr. Japai Narah INDIAN BANK(607105)
3 GHILAMARA AS-10-009-006-011/113-A
(Subansiri) 		0410009000NRG24030620230099681 05/06/2023 SUMI TAID 0410009WL006002 SUMI TAID 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490422950 Mrs. Sumi Taid INDIAN BANK(607105)
4 GHILAMARA AS-10-009-006-011/115-D
(Subansiri) 		0410009000NRG24030620230099682 05/06/2023 ANGITA TAID 0410009WL006002 ANGITA TAID 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490422948 ANGITA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-006-011/117-A
(Subansiri) 		0410009000NRG24030620230099684 05/06/2023 REKHABOTI PANGING 0410009WL006002 REKHABOTI PANGING 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490422952 Mrs. Rekhaboti Panging INDIAN BANK(607105)
6 GHILAMARA AS-10-009-006-011/31
(Subansiri) 		0410009000NRG24030620230099702 05/06/2023 JAKATU NARAH 0410009WL006002 JAKATU NARAH 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490422951 JAKATU NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
7 GHILAMARA AS-10-009-006-011/115-D
(Subansiri) 		0410009000NRG24030620230099683 05/06/2023 MONIKA TAID 0410009WL006002 MONIKA TAID 00354 PUNB0063020 1428 1428 Processed 13/06/2023 2490422935 MONIKA TAID PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
8 GHILAMARA AS-10-009-006-010/131-A
(Subansiri) 		0410009000NRG24030620230099673 05/06/2023 MAYABATI PANGING 0410009WL006002 MAYABATI PANGING 00354 PUNB0063320 1428 1428 Processed 13/06/2023 2490422934 MAYABATI PANGING PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-006-010/131-A
(Subansiri) 		0410009000NRG24030620230099672 05/06/2023 PRADULLA REGAN 0410009WL006002 PRADULLA REGAN 00354 PUNB0063320 1428 1428 Processed 13/06/2023 2490422937 PRADULLA REGAN PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-006-017/39
(Subansiri) 		0410009000NRG24030620230099781 05/06/2023 SUBBANG PANGING 0410009WL006002 SUBBANG PANGING 00354 PUNB0063320 1428 1428 Processed 13/06/2023 2490422936 SUBBANG PANGING PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-006-019/36
(Subansiri) 		0410009000NRG24030620230099792 05/06/2023 MALADI KAMAN 0410009WL006002 MALADI KAMAN 00354 PUNB0063320 1428 1428 Processed 13/06/2023 2490422959 MALADI KAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
12 GHILAMARA AS-10-009-006-011/12-D
(Subansiri) 		0410009000NRG24030620230099685 05/06/2023 MAJANI NARAH 0410009WL006002 MAJANI NARAH 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490422947 MS MAJONI NARAH STATE BANK OF INDIA(508548)
13 GHILAMARA AS-10-009-006-011/130
(Subansiri) 		0410009000NRG24030620230099686 05/06/2023 DHANIRAM NARAH 0410009WL006002 DHANIRAM NARAH 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490422943 MR DHANIRAM NARAH STATE BANK OF INDIA(508548)
14 GHILAMARA AS-10-009-006-011/130
(Subansiri) 		0410009000NRG24030620230099687 05/06/2023 KUNGMONI NARAH 0410009WL006002 KUNGMONI NARAH 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490422946 MS KUNGMONI NARAH STATE BANK OF INDIA(508548)
15 GHILAMARA AS-10-009-006-011/131-C
(Subansiri) 		0410009000NRG24030620230099689 05/06/2023 Japan Taid 0410009WL006002 Japan Taid 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490422940 japan taid PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-006-011/145-A
(Subansiri) 		0410009000NRG24030620230099692 05/06/2023 AMANA TAID 0410009WL006002 AMANA TAID 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490422939 MR AMANA TAID STATE BANK OF INDIA(508548)
17 GHILAMARA AS-10-009-006-016/108
(Subansiri) 		0410009000NRG24030620230099713 05/06/2023 MANIBAR PANGING 0410009WL006002 MANIBAR PANGING 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490422941 MR MANIBAR PANGING STATE BANK OF INDIA(508548)
18 GHILAMARA AS-10-009-006-016/167-A
(Subansiri) 		0410009000NRG24030620230099727 05/06/2023 MOHENDRA KAMAN 0410009WL006002 MOHENDRA KAMAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490422945 MOHENDRA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-006-016/167-A
(Subansiri) 		0410009000NRG24030620230099728 05/06/2023 NARABATI PANGING KAMAN 0410009WL006002 NARABATI PANGING KAMAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490422944 MS NARABATIPANGINGKAMAN PANGING KAMAN STATE BANK OF INDIA(508548)
20 GHILAMARA AS-10-009-006-016/185
(Subansiri) 		0410009000NRG24030620230099733 05/06/2023 BIJU KAMAN 0410009WL006002 BIJU KAMAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490422938 MR BIJU KAMAN STATE BANK OF INDIA(508548)
21 GHILAMARA AS-10-009-006-016/71
(Subansiri) 		0410009000NRG24030620230099744 05/06/2023 AYANESHWARI KAMAN 0410009WL006002 AYANESHWARI KAMAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490422955 AYANESHWARI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-006-016/75
(Subansiri) 		0410009000NRG24030620230099746 05/06/2023 HALIRAM KAMAN 0410009WL006002 HALIRAM KAMAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490422957 MR HALIRAM KAMAN STATE BANK OF INDIA(508548)
23 GHILAMARA AS-10-009-006-016/88-C
(Subansiri) 		0410009000NRG24030620230099757 05/06/2023 ALIP KAMAN 0410009WL006002 ALIP KAMAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490422942 ALIP KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-006-016/92-C
(Subansiri) 		0410009000NRG24030620230099763 05/06/2023 JILI KAMAN 0410009WL006002 JILI KAMAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490422956 JILI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
25 GHILAMARA AS-10-009-006-016/71
(Subansiri) 		0410009000NRG24030620230099743 05/06/2023 BANIKANTA KAMAN 0410009WL006002 BANIKANTA KAMAN 00415 SBIN0016936 1428 1428 Processed 13/06/2023 2490422954 BANIKANTA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
26 GHILAMARA AS-10-009-006-017/133-A
(Subansiri) 		0410009000NRG24030620230099767 05/06/2023 JOYKANTA PANGING 0410009WL006002 JOYKANTA PANGING 00462 UCBA0001049 1428 1428 Processed 13/06/2023 2490422958 Mr. JAYKANTA PANGING INDIAN BANK(607105)
SubTotal 1428 1428
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_050623APB_FTO_53397 Indian Bank IDIB000B706 Bebejia Tiniali Branch 8568
2 GHILAMARA AS0410009_050623APB_FTO_53397 Punjab National Bank PUNB0063020 Boginadi 1428
3 GHILAMARA AS0410009_050623APB_FTO_53397 Punjab National Bank PUNB0063320 Ghilamara Branch 5712
4 GHILAMARA AS0410009_050623APB_FTO_53397 State Bank of India SBIN0010760 DHAKUAKHANA 18564
5 GHILAMARA AS0410009_050623APB_FTO_53397 State Bank of India SBIN0016936 Lakhimpur Bazar 1428
6 GHILAMARA AS0410009_050623APB_FTO_53397 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1428

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