Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:40 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_131023APB_FTO_171170
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-10-009-008-007/15-D
(Bilmukh) 		0410009000NRG24121020230283658 13/10/2023 RAM CHANDRA PATIR 0410009WL020305 RAM CHANDRA PATIR 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616898023 RAMACHANDRA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-008-010/37-A
(Bilmukh) 		0410009000NRG24121020230283569 13/10/2023 SHUBANI PANYANG 0410009WL020287 SHUBANI PANYANG 00176 IDIB000B706 952 952 Processed 14/12/2023 8616898022 Mrs. SHUBANI PANYANG INDIAN BANK(607105)
3 GHILAMARA AS-10-009-008-013/26-C
(Bilmukh) 		0410009000NRG24121020230283575 13/10/2023 CHANDRA KANTA DOLEY 0410009WL020287 CHANDRA KANTA DOLEY 00176 IDIB000B706 2380 2380 Processed 14/12/2023 8616898021 CHANDRAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
4 GHILAMARA AS-10-009-008-003/57
(Bilmukh) 		0410009000NRG24121020230283766 13/10/2023 PUTUMONI CHUTIA 0410009WL020340 PUTUMONI CHUTIA 00354 PUNB0063320 952 952 Processed 14/12/2023 8616897998 PUTUMANI CHUTIA PUNJAB NATIONAL BANK(508568)
5 GHILAMARA AS-10-009-008-008/41-C
(Bilmukh) 		0410009000NRG24121020230283662 13/10/2023 BHAKTARAM PATIR 0410009WL020305 BHAKTARAM PATIR 00354 PUNB0063320 2380 2380 Processed 14/12/2023 8616897994 BHAKTARAM PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-008-009/107
(Bilmukh) 		0410009000NRG24121020230283716 13/10/2023 Abonti Patir 0410009WL020315 Abonti Patir 00354 PUNB0063320 2380 2380 Processed 14/12/2023 8616897992 ABANTI PATIR PUNJAB NATIONAL BANK(508568)
7 GHILAMARA AS-10-009-008-010/37-A
(Bilmukh) 		0410009000NRG24121020230283570 13/10/2023 PURNIMA PANYANG 0410009WL020287 PURNIMA PANYANG 00354 PUNB0063320 2380 2380 Processed 14/12/2023 8616897997 PURNIMA PEGU PANYANG PUNJAB NATIONAL BANK(508568)
8 GHILAMARA AS-10-009-008-012/11
(Bilmukh) 		0410009000NRG24121020230283774 13/10/2023 KANESHWARI PANGING PATIR 0410009WL020340 KANESHWARI PANGING PATIR 00354 PUNB0063320 238 238 Processed 14/12/2023 8616897999 KANESHWARI PANGING PATIR PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-008-012/148-B
(Bilmukh) 		0410009000NRG24121020230283666 13/10/2023 KALURAM DOLEY 0410009WL020305 KALURAM DOLEY 00354 PUNB0063320 2380 2380 Processed 14/12/2023 8616897996 KALORAM DOLEY PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-008-012/148-B
(Bilmukh) 		0410009000NRG24121020230283667 13/10/2023 NASEWATI DOLEY 0410009WL020305 NASEWATI DOLEY 00354 PUNB0063320 2380 2380 Processed 14/12/2023 8616897993 NASEWATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-009-001/21-A
(Bordoibam) 		0410009000NRG24121020230283487 13/10/2023 UPEN KONCH 0410009WL020244 UPEN KONCH 00354 PUNB0063320 952 952 Processed 14/12/2023 8616897995 UPEN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14042 14042
12 GHILAMARA AS-10-009-008-007/119
(Bilmukh) 		0410009000NRG24121020230283709 13/10/2023 Phuleswar Doley 0410009WL020315 Phuleswar Doley 00354 PUNB0125220 2380 2380 Processed 14/12/2023 8616898001 PHULESWAR DOLEY PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-008-009/50
(Bilmukh) 		0410009000NRG24121020230283719 13/10/2023 Resna Doley Patir 0410009WL020315 Resna Doley Patir 00354 PUNB0125220 2380 2380 Processed 14/12/2023 8616898000 RESNA DOLEY PATIR PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
14 GHILAMARA AS-10-009-008-008/41-C
(Bilmukh) 		0410009000NRG24121020230283663 13/10/2023 PRIYANKA KUTUM 0410009WL020305 PRIYANKA KUTUM 00415 SBIN0008506 238 238 Processed 14/12/2023 8616898003 PRIYANKA KUTUM PUNJAB NATIONAL BANK(508568)
SubTotal 238 238
15 GHILAMARA AS-10-009-008-007/15-D
(Bilmukh) 		0410009000NRG24121020230283659 13/10/2023 SMITA DOLEY 0410009WL020305 SMITA DOLEY 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616898014 SMITA PATIR PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-008-007/42-C
(Bilmukh) 		0410009000NRG24121020230283567 13/10/2023 NIJARA PATIR 0410009WL020287 NIJARA PATIR 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616898007 NIJARA PATIR PUNJAB NATIONAL BANK(508568)
17 GHILAMARA AS-10-009-008-007/42-C
(Bilmukh) 		0410009000NRG24121020230283568 13/10/2023 PRANJAL PATIR 0410009WL020287 PRANJAL PATIR 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616898006 PRANJAL PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-008-007/61-B
(Bilmukh) 		0410009000NRG24121020230283713 13/10/2023 Ritamoni Doley Patir 0410009WL020315 Ritamoni Doley Patir 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616898016 MRS RITAMONI DOLEY PATIR STATE BANK OF INDIA(508548)
19 GHILAMARA AS-10-009-008-008/100
(Bilmukh) 		0410009000NRG24121020230283660 13/10/2023 Lalita Patir 0410009WL020305 Lalita Patir 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616898013 LALITA PATIR PUNJAB NATIONAL BANK(508568)
20 GHILAMARA AS-10-009-008-009/107
(Bilmukh) 		0410009000NRG24121020230283715 13/10/2023 PURNAKANTA PATIR 0410009WL020315 PURNAKANTA PATIR 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616898012 PURNA KANTA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-008-009/50
(Bilmukh) 		0410009000NRG24121020230283718 13/10/2023 OIKONENG PATIR 0410009WL020315 OIKONENG PATIR 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616898015 OIKONENG PATIR PUNJAB NATIONAL BANK(508568)
22 GHILAMARA AS-10-009-008-009/9
(Bilmukh) 		0410009000NRG24121020230283767 13/10/2023 BANI KANTA PATIR 0410009WL020340 BANI KANTA PATIR 00415 SBIN0010760 2380 2380 Processed 14/12/2023 8616898008 BANIKANTA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19040 19040
23 GHILAMARA AS-10-009-008-011/304
(Bilmukh) 		0410009000NRG24121020230283772 13/10/2023 VIVEKANANDA KUMBANG 0410009WL020340 VIVEKANANDA KUMBANG 00415 SBIN0013294 2380 2380 Processed 14/12/2023 8616898002 MR VIVEKANANDA KUMBANG STATE BANK OF INDIA(508548)
SubTotal 2380 2380
24 GHILAMARA AS-10-009-008-008/29-C
(Bilmukh) 		0410009000NRG24121020230283780 13/10/2023 PABITRA PATIR 0410009WL020342 PABITRA PATIR 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8616898005 PABITRA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-008-009/4-C
(Bilmukh) 		0410009000NRG24121020230283665 13/10/2023 TRISHNA PEGU 0410009WL020305 TRISHNA PEGU 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8616898017 TRISHNA PEGU DOLEY PUNJAB NATIONAL BANK(508568)
26 GHILAMARA AS-10-009-008-011/303
(Bilmukh) 		0410009000NRG24121020230283769 13/10/2023 PRIYAKANTA KUMBANG 0410009WL020340 PRIYAKANTA KUMBANG 00415 SBIN0016934 952 952 Processed 14/12/2023 8616898010 PRIYAKANTA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-008-011/304
(Bilmukh) 		0410009000NRG24121020230283771 13/10/2023 DEBILATA KUMBANG 0410009WL020340 DEBILATA KUMBANG 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8616898011 DEBILATA KUMBANG PUNJAB NATIONAL BANK(508568)
28 GHILAMARA AS-10-009-008-012/11
(Bilmukh) 		0410009000NRG24121020230283773 13/10/2023 RAJESH PATIR 0410009WL020340 RAJESH PATIR 00415 SBIN0016934 2380 2380 Processed 14/12/2023 8616898004 MR RAJESH PATIR STATE BANK OF INDIA(508548)
29 GHILAMARA AS-10-009-008-012/155-B
(Bilmukh) 		0410009000NRG24121020230283776 13/10/2023 PRADIP DOLEY 0410009WL020340 PRADIP DOLEY 00415 SBIN0016934 238 238 Processed 14/12/2023 8616898009 PRADIP DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10710 10710
30 GHILAMARA AS-10-009-008-011/317
(Bilmukh) 		0410009000NRG24121020230283783 13/10/2023 Panchamiadaunau Pegu 0410009WL020342 Panchamiadaunau Pegu 00415 SBIN0016936 2380 2380 Processed 14/12/2023 8616898018 MRS PANCHAMIADAUNAU PEGU STATE BANK OF INDIA(508548)
SubTotal 2380 2380
31 GHILAMARA AS-10-009-008-007/119
(Bilmukh) 		0410009000NRG24121020230283708 13/10/2023 Sashidhar Doley 0410009WL020315 Sashidhar Doley 00691 IPOS0000001 2380 2380 Processed 14/12/2023 8616897991 SASHIDHAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
32 GHILAMARA AS-10-009-009-009/58-C
(Bordoibam) 		0410009000NRG24121020230283488 13/10/2023 MINU BORAH SAIKIA 0410009WL020244 MINU BORAH SAIKIA 00694 NESF0000068 952 952 Processed 14/12/2023 8616898019 MINU BORAH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHILAMARA AS-10-009-009-009/58-C
(Bordoibam) 		0410009000NRG24121020230283489 13/10/2023 Sanjib Saikia 0410009WL020244 Sanjib Saikia 00694 NESF0000068 952 952 Processed 14/12/2023 8616898020 SANJIB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
34 GHILAMARA AS-10-009-008-011/317
(Bilmukh) 		0410009000NRG24121020230283782 13/10/2023 Lakshikanta Pegu 0410009WL020342 Lakshikanta Pegu 00703 AIRP0000001 2380 2380 Processed 14/12/2023 8616898024 Lakshikanta Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
35 GHILAMARA AS-10-009-008-012/152
(Bilmukh) 		0410009000NRG24121020230283784 13/10/2023 Chitaram Pegu 0410009WL020342 Chitaram Pegu 00703 AIRP0000001 238 238 Processed 14/12/2023 8616898025 Chitaram Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2618 2618
Total 66164 66164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_131023APB_FTO_171170 Indian Bank IDIB000B706 Bebejia Tiniali Branch 5712
2 GHILAMARA AS0410009_131023APB_FTO_171170 Punjab National Bank PUNB0063320 Ghilamara Branch 14042
3 GHILAMARA AS0410009_131023APB_FTO_171170 Punjab National Bank PUNB0125220 Mingmang Branch 4760
4 GHILAMARA AS0410009_131023APB_FTO_171170 State Bank of India SBIN0008506 KULAJAN 238
5 GHILAMARA AS0410009_131023APB_FTO_171170 State Bank of India SBIN0010760 DHAKUAKHANA 19040
6 GHILAMARA AS0410009_131023APB_FTO_171170 State Bank of India SBIN0013294 REHABARI 2380
7 GHILAMARA AS0410009_131023APB_FTO_171170 State Bank of India SBIN0016934 Gogamukh 10710
8 GHILAMARA AS0410009_131023APB_FTO_171170 State Bank of India SBIN0016936 Lakhimpur Bazar 2380
9 GHILAMARA AS0410009_131023APB_FTO_171170 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2380
10 GHILAMARA AS0410009_131023APB_FTO_171170 North East Small Finance Bank Limited NESF0000068 dhakuakhana 1904
11 GHILAMARA AS0410009_131023APB_FTO_171170 Airtel Payments Bank Limited AIRP0000001 Guwahati 2618

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