Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:45 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_040723FTO_90783
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-10-009-003-013/4
(Deolia) 		0410009000NRG24030720230182652 04/07/2023 PAPUL GOGOI 0410009WL010800 PAPUL GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350078497 PAPUL GOGOI ()
2 GHILAMARA AS-10-009-003-014/31
(Deolia) 		0410009000NRG24030720230182654 04/07/2023 BINDA KONCH 0410009WL010800 BINDA KONCH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350078496 BINDA KONCH ()
3 GHILAMARA AS-10-009-003-014/35-C
(Deolia) 		0410009000NRG24030720230182659 04/07/2023 BIKI CHAMUAH 0410009WL010800 BIKI CHAMUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350078522 BIKI CHAMUAH ()
SubTotal 4046 4046
4 GHILAMARA AS-10-009-003-001/48
(Deolia) 		0410009000NRG24030720230182673 04/07/2023 JUNMONI BORAH 0410009WL010802 JUNMONI BORAH 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350078519 JUNMONI BORAH ()
5 GHILAMARA AS-10-009-003-001/48
(Deolia) 		0410009000NRG24030720230182674 04/07/2023 LILAWATI BORUAH 0410009WL010802 LILAWATI BORUAH 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350078509 LILAWATI BORUAH ()
6 GHILAMARA AS-10-009-003-001/59
(Deolia) 		0410009000NRG24030720230182643 04/07/2023 PUSPO GOGOI 0410009WL010800 PUSPO GOGOI 00354 PUNB0063320 476 476 Processed 08/08/2023 4350078506 PUSPO GOGOI ()
7 GHILAMARA AS-10-009-003-001/70
(Deolia) 		0410009000NRG24030720230182679 04/07/2023 GULAPI PATRA 0410009WL010802 GULAPI PATRA 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350078504 GULAPI PATRA ()
8 GHILAMARA AS-10-009-003-001/70
(Deolia) 		0410009000NRG24030720230182677 04/07/2023 PROFULLA PATRA 0410009WL010802 PROFULLA PATRA 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350078503 PROFULLA PATRA ()
9 GHILAMARA AS-10-009-003-001/9-D
(Deolia) 		0410009000NRG24030720230182681 04/07/2023 DURGA GOGOI 0410009WL010802 DURGA GOGOI 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350078505 DURGA GOGOI ()
10 GHILAMARA AS-10-009-003-001/9-D
(Deolia) 		0410009000NRG24030720230182682 04/07/2023 RUPANJALI GOGOI 0410009WL010802 RUPANJALI GOGOI 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350078499 RUPANJALI GOGOI ()
11 GHILAMARA AS-10-009-003-010/169-D
(Deolia) 		0410009000NRG24030720230182621 04/07/2023 CHAYARANI BARMAN 0410009WL010797 CHAYARANI BARMAN 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350078501 CHAYARANI BARMAN ()
12 GHILAMARA AS-10-009-003-010/172-B
(Deolia) 		0410009000NRG24030720230182684 04/07/2023 RITUMONI GOGOI 0410009WL010802 RITUMONI GOGOI 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350078498 RITUMONI GOGOI ()
13 GHILAMARA AS-10-009-003-010/50-D
(Deolia) 		0410009000NRG24030720230182622 04/07/2023 JIBAN BHADRA 0410009WL010797 JIBAN BHADRA 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350078502 JIBAN BHADRA ()
14 GHILAMARA AS-10-009-003-010/70-B
(Deolia) 		0410009000NRG24030720230182626 04/07/2023 KANAKLATA DAS 0410009WL010797 KANAKLATA DAS 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350078507 KANAKLATA DAS ()
15 GHILAMARA AS-10-009-003-010/70-B
(Deolia) 		0410009000NRG24030720230182625 04/07/2023 SAJAL DAS 0410009WL010797 SAJAL DAS 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350078508 SAJAL DAS ()
16 GHILAMARA AS-10-009-003-011/2-A
(Deolia) 		0410009000NRG24030720230182647 04/07/2023 BINDUMOTI SINGHA 0410009WL010800 BINDUMOTI SINGHA 00354 PUNB0063320 1428 1428 Processed 08/08/2023 4350078520 BINDUMOTI SINGHA ()
17 GHILAMARA AS-10-009-003-013/1-A
(Deolia) 		0410009000NRG24030720230182649 04/07/2023 KARUNA GOGOI 0410009WL010800 KARUNA GOGOI 00354 PUNB0063320 1190 1190 Processed 08/08/2023 4350078500 KARUNA GOGOI ()
SubTotal 18802 18802
18 GHILAMARA AS-10-009-003-006/35-D
(Deolia) 		0410009000NRG24030720230182610 04/07/2023 SHYAMAL DAS 0410009WL010797 SHYAMAL DAS 00415 SBIN0010760 1190 1190 Processed 08/08/2023 4350078521 SHRI SHYAMAL DAS ()
19 GHILAMARA AS-10-009-003-006/38
(Deolia) 		0410009000NRG24030720230182612 04/07/2023 MADAN DAS 0410009WL010797 MADAN DAS 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350078515 MR MADAN DAS ()
20 GHILAMARA AS-10-009-003-006/38
(Deolia) 		0410009000NRG24030720230182613 04/07/2023 MUKUL DAS 0410009WL010797 MUKUL DAS 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350078514 MR MUKUL DAS ()
21 GHILAMARA AS-10-009-003-009/14-C
(Deolia) 		0410009000NRG24030720230182617 04/07/2023 GEETA BISWAS SINGHA 0410009WL010797 GEETA BISWAS SINGHA 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350078512 MR GEETA BISWASSINGHA ()
22 GHILAMARA AS-10-009-003-010/163
(Deolia) 		0410009000NRG24030720230182620 04/07/2023 SUDARSHANA PHUKAN 0410009WL010797 SUDARSHANA PHUKAN 00415 SBIN0010760 952 952 Processed 08/08/2023 4350078518 MISS SUDARSHANA PHUKAN ()
23 GHILAMARA AS-10-009-003-010/50-D
(Deolia) 		0410009000NRG24030720230182623 04/07/2023 PANKAJ BHADRA 0410009WL010797 PANKAJ BHADRA 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350078513 MR PANKAJ BHADRA ()
24 GHILAMARA AS-10-009-003-010/70-B
(Deolia) 		0410009000NRG24030720230182627 04/07/2023 PHULESWARI DAS 0410009WL010797 PHULESWARI DAS 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350078511 MRS PHULESWARI DAS ()
25 GHILAMARA AS-10-009-003-010/72-C
(Deolia) 		0410009000NRG24030720230182628 04/07/2023 ANARANJAN DAS 0410009WL010797 ANARANJAN DAS 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350078493 MR ANARANJAN DAS ()
26 GHILAMARA AS-10-009-003-011/2-A
(Deolia) 		0410009000NRG24030720230182648 04/07/2023 CHAYANIKA SINGHA 0410009WL010800 CHAYANIKA SINGHA 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350078516 MISS CHAYANIKA SINGHA ()
27 GHILAMARA AS-10-009-003-011/2-A
(Deolia) 		0410009000NRG24030720230182646 04/07/2023 DHANESWAR SINGHA 0410009WL010800 DHANESWAR SINGHA 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350078517 MR DHANESWAR SINGH ()
28 GHILAMARA AS-10-009-003-013/1-A
(Deolia) 		0410009000NRG24030720230182650 04/07/2023 CHAHJAHAAN GOGOI 0410009WL010800 CHAHJAHAAN GOGOI 00415 SBIN0010760 1190 1190 Processed 08/08/2023 4350078495 SHRI CHAHJAHAN GOGOI ()
29 GHILAMARA AS-10-009-003-014/31
(Deolia) 		0410009000NRG24030720230182656 04/07/2023 HEMALATA CHUTIA 0410009WL010800 HEMALATA CHUTIA 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350078510 MISS HEMALATA CHUTIA ()
30 GHILAMARA AS-10-009-003-014/59
(Deolia) 		0410009000NRG24030720230182688 04/07/2023 MONALISHA GOGOI 0410009WL010802 MONALISHA GOGOI 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350078494 MRS MONALISHA GOGOI ()
SubTotal 17612 17612
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_040723FTO_90783 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 4046
2 GHILAMARA AS0410009_040723FTO_90783 Punjab National Bank PUNB0063320 Ghilamara Branch 18802
3 GHILAMARA AS0410009_040723FTO_90783 State Bank of India SBIN0010760 DHAKUAKHANA 17612

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