Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:15:10 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_071023APB_FTO_166952
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-10-009-001-008/40-B
(Sunari Chapori) 		0410009000NRG24061020230276790 07/10/2023 MINU PEGU 0410009WL019720 MINU PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575473376 MINU PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-001-009/111
(Sunari Chapori) 		0410009000NRG24061020230276806 07/10/2023 RIMAJIM SONOWAL 0410009WL019722 RIMAJIM SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575473368 RIMAJIM SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-001-009/111-A
(Sunari Chapori) 		0410009000NRG24061020230276793 07/10/2023 PRANABITA SONOWAL 0410009WL019720 PRANABITA SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575473375 PRANABITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-001-009/120
(Sunari Chapori) 		0410009000NRG24061020230276841 07/10/2023 JOGALATA SONOWAL 0410009WL019727 JOGALATA SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575473377 JOGALATA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-001-009/16-D
(Sunari Chapori) 		0410009000NRG24061020230276808 07/10/2023 DIMBESWARI SONOWAL 0410009WL019722 DIMBESWARI SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575473372 DIMBESWARI BARUAH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-001-009/2
(Sunari Chapori) 		0410009000NRG24061020230276796 07/10/2023 JOIMATI MALA 0410009WL019720 JOIMATI MALA 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575473379 JOIMATI MALA ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-001-009/2
(Sunari Chapori) 		0410009000NRG24061020230276795 07/10/2023 KESHAB MALA 0410009WL019720 KESHAB MALA 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575473366 KESHAV MALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-001-009/23
(Sunari Chapori) 		0410009000NRG24061020230276844 07/10/2023 RUMI SONOWAL 0410009WL019727 RUMI SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575473378 RUMI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
9 GHILAMARA AS-10-009-001-009/24-B
(Sunari Chapori) 		0410009000NRG24061020230276809 07/10/2023 HEMKANTA SONOWAL 0410009WL019722 HEMKANTA SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575473374 HEMKANTA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-001-009/26-C
(Sunari Chapori) 		0410009000NRG24061020230276813 07/10/2023 JINA SONOWAL 0410009WL019722 JINA SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575473369 JINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-001-009/33-D
(Sunari Chapori) 		0410009000NRG24061020230276845 07/10/2023 MINTU SONOWAL 0410009WL019727 MINTU SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575473367 MINTU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-001-009/39-B
(Sunari Chapori) 		0410009000NRG24061020230276848 07/10/2023 BABY SONOWAL 0410009WL019727 BABY SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575473365 BABY SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
13 GHILAMARA AS-10-009-001-009/5-B
(Sunari Chapori) 		0410009000NRG24061020230276815 07/10/2023 PRATIBHA SONOWAL 0410009WL019722 PRATIBHA SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575473370 PRATIBHA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-001-009/51-C
(Sunari Chapori) 		0410009000NRG24061020230276888 07/10/2023 USHARANI KAKATI 0410009WL019733 USHARANI KAKATI 00029 PUNB0RRBAGB 3332 3332 Rejected 13/12/2023 8575473373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GHILAMARA AS-10-009-001-009/51-D
(Sunari Chapori) 		0410009000NRG24061020230276889 07/10/2023 NARMALI SONOWAL 0410009WL019733 NARMALI SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575473371 NARMALI SONOWAL IDBI BANK(607095)
16 GHILAMARA AS-10-009-001-009/61
(Sunari Chapori) 		0410009000NRG24061020230276797 07/10/2023 DIPAMANI SONOWAL 0410009WL019720 DIPAMANI SONOWAL 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575473381 DIPAMANI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53312 53312
17 GHILAMARA AS-10-009-001-008/14-D
(Sunari Chapori) 		0410009000NRG24061020230276787 07/10/2023 BINUD DOLEY 0410009WL019720 BINUD DOLEY 00354 PUNB0063120 3332 3332 Processed 13/12/2023 8575473354 BINOD DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-001-008/14-D
(Sunari Chapori) 		0410009000NRG24061020230276788 07/10/2023 RUPALI DOLEY 0410009WL019720 RUPALI DOLEY 00354 PUNB0063120 3332 3332 Processed 13/12/2023 8575473353 RUPALI DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 6664 6664
19 GHILAMARA AS-10-009-001-001/78-B
(Sunari Chapori) 		0410009000NRG24061020230276880 07/10/2023 PUTUL BORUAH 0410009WL019733 PUTUL BORUAH 00354 PUNB0063320 3332 3332 Processed 13/12/2023 8575473355 Putul Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
20 GHILAMARA AS-10-009-001-009/25
(Sunari Chapori) 		0410009000NRG24061020230276811 07/10/2023 ANIMA SONOWAL 0410009WL019722 ANIMA SONOWAL 00354 PUNB0063320 3332 3332 Processed 13/12/2023 8575473383 ANIMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
21 GHILAMARA AS-10-009-001-008/40-B
(Sunari Chapori) 		0410009000NRG24061020230276789 07/10/2023 SUBAL PEGU 0410009WL019720 SUBAL PEGU 00415 SBIN0010760 3332 3332 Processed 13/12/2023 8575473358 SUBAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-001-009/11-D
(Sunari Chapori) 		0410009000NRG24061020230276883 07/10/2023 Mr. DEVA KANTA SONOWAL 0410009WL019733 Mr. DEVA KANTA SONOWAL 00415 SBIN0010760 3332 3332 Processed 13/12/2023 8575473382 DEVAKANTA SONOWAL AIRTEL PAYMENTS BANK LIMITED(990288)
23 GHILAMARA AS-10-009-001-009/11-D
(Sunari Chapori) 		0410009000NRG24061020230276882 07/10/2023 SONGITA SONOWAL 0410009WL019733 SONGITA SONOWAL 00415 SBIN0010760 3332 3332 Processed 13/12/2023 8575473364 SANGITA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-001-009/23
(Sunari Chapori) 		0410009000NRG24061020230276843 07/10/2023 Ranjit Sonowal 0410009WL019727 Ranjit Sonowal 00415 SBIN0010760 3332 3332 Processed 13/12/2023 8575473363 RANJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-001-009/24-B
(Sunari Chapori) 		0410009000NRG24061020230276810 07/10/2023 MAMINA SONOWAL 0410009WL019722 MAMINA SONOWAL 00415 SBIN0010760 3332 3332 Processed 13/12/2023 8575473361 MAMINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
26 GHILAMARA AS-10-009-001-009/34
(Sunari Chapori) 		0410009000NRG24061020230276884 07/10/2023 Mr. RUPESWAR SONOWAL 0410009WL019733 Mr. RUPESWAR SONOWAL 00415 SBIN0010760 3332 3332 Processed 13/12/2023 8575473357 MR RUPESWAR SONOWAL STATE BANK OF INDIA(508548)
27 GHILAMARA AS-10-009-001-009/34
(Sunari Chapori) 		0410009000NRG24061020230276885 07/10/2023 PRANITA SONOWAL 0410009WL019733 PRANITA SONOWAL 00415 SBIN0010760 3332 3332 Processed 13/12/2023 8575473356 PRANITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
28 GHILAMARA AS-10-009-001-009/34-C
(Sunari Chapori) 		0410009000NRG24061020230276887 07/10/2023 Homen Sonowal 0410009WL019733 Homen Sonowal 00415 SBIN0010760 3332 3332 Processed 13/12/2023 8575473360 HOMEN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHILAMARA AS-10-009-001-009/34-C
(Sunari Chapori) 		0410009000NRG24061020230276886 07/10/2023 NIJARA SONOWAL 0410009WL019733 NIJARA SONOWAL 00415 SBIN0010760 3332 3332 Processed 13/12/2023 8575473362 NIJARA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
30 GHILAMARA AS-10-009-001-009/39-B
(Sunari Chapori) 		0410009000NRG24061020230276847 07/10/2023 KHIRESHWAR SONOWAL 0410009WL019727 KHIRESHWAR SONOWAL 00415 SBIN0010760 3332 3332 Processed 13/12/2023 8575473359 KHIRESWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33320 33320
31 GHILAMARA AS-10-009-001-009/26-C
(Sunari Chapori) 		0410009000NRG24061020230276814 07/10/2023 DIGANTA SONOWAL 0410009WL019722 DIGANTA SONOWAL 00703 AIRP0000001 3332 3332 Processed 13/12/2023 8575473380 Diganta Sonowal FINO PAYMENTS BANK LTD(608001)
SubTotal 3332 3332
Total 103292 103292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_071023APB_FTO_166952 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 49980
2 GHILAMARA AS0410009_071023APB_FTO_166952 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 3332
3 GHILAMARA AS0410009_071023APB_FTO_166952 Punjab National Bank PUNB0063120 Dhakuakhana Branch 6664
4 GHILAMARA AS0410009_071023APB_FTO_166952 Punjab National Bank PUNB0063320 Ghilamara Branch 6664
5 GHILAMARA AS0410009_071023APB_FTO_166952 State Bank of India SBIN0010760 DHAKUAKHANA 33320
6 GHILAMARA AS0410009_071023APB_FTO_166952 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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