Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:38:59 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_291223FTO_224962
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-10-009-003-007/70
(Deolia) 		0410009000NRG24281220230345975 29/12/2023 PRAKASH BHADRA 0410009WL026054 PRAKASH BHADRA 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1556837308 PRAKASH BHADRA ()
SubTotal 1190 1190
2 GHILAMARA AS-10-009-003-004/55-C
(Deolia) 		0410009000NRG24281220230345855 29/12/2023 LEKHAN PHUKAN 0410009WL026051 LEKHAN PHUKAN 00354 PUNB0063320 2618 2618 Processed 09/03/2024 1556837307 LEKHAN PHUKAN ()
3 GHILAMARA AS-10-009-003-004/55-C
(Deolia) 		0410009000NRG24281220230345854 29/12/2023 SUNMONI PHUKAN 0410009WL026051 SUNMONI PHUKAN 00354 PUNB0063320 2618 2618 Processed 09/03/2024 1556837302 SUNMONI PHUKAN ()
4 GHILAMARA AS-10-009-003-005/5
(Deolia) 		0410009000NRG24281220230345848 29/12/2023 JAIMATI DEVI 0410009WL026050 JAIMATI DEVI 00354 PUNB0063320 2618 2618 Processed 09/03/2024 1556837317 JAIMATI DEVI ()
5 GHILAMARA AS-10-009-003-007/43
(Deolia) 		0410009000NRG24281220230345859 29/12/2023 JUNATI PHUKAN 0410009WL026051 JUNATI PHUKAN 00354 PUNB0063320 2618 2618 Processed 09/03/2024 1556837316 JUNATI PHUKAN ()
6 GHILAMARA AS-10-009-003-007/43
(Deolia) 		0410009000NRG24281220230345858 29/12/2023 RITAMONI GOGOI 0410009WL026051 RITAMONI GOGOI 00354 PUNB0063320 2618 2618 Processed 09/03/2024 1556837313 RITAMONI GOGOI ()
7 GHILAMARA AS-10-009-003-007/62
(Deolia) 		0410009000NRG24281220230345974 29/12/2023 RIMA BISHWAS 0410009WL026054 RIMA BISHWAS 00354 PUNB0063320 2618 2618 Processed 09/03/2024 1556837306 RIMA BISHWAS ()
8 GHILAMARA AS-10-009-003-010/147-C
(Deolia) 		0410009000NRG24281220230345850 29/12/2023 LAKHAN SINGHA 0410009WL026050 LAKHAN SINGHA 00354 PUNB0063320 2618 2618 Processed 09/03/2024 1556837303 LAKHAN SINGHA ()
9 GHILAMARA AS-10-009-003-010/34-B
(Deolia) 		0410009000NRG24281220230345865 29/12/2023 BALU BISHWAS 0410009WL026052 BALU BISHWAS 00354 PUNB0063320 2618 2618 Processed 09/03/2024 1556837312 BALU BISHWAS ()
10 GHILAMARA AS-10-009-003-013/2-C
(Deolia) 		0410009000NRG24281220230345982 29/12/2023 ANJUMONI LAHAN GOGOI 0410009WL026055 ANJUMONI LAHAN GOGOI 00354 PUNB0063320 2618 2618 Processed 09/03/2024 1556837304 ANJUMONI LAHAN GOGOI ()
11 GHILAMARA AS-10-009-003-013/40
(Deolia) 		0410009000NRG24281220230345852 29/12/2023 DULESWAR GOGOI 0410009WL026050 DULESWAR GOGOI 00354 PUNB0063320 2618 2618 Processed 09/03/2024 1556837319 DULESWAR GOGOI ()
12 GHILAMARA AS-10-009-003-014/3-B
(Deolia) 		0410009000NRG24281220230345987 29/12/2023 JANMONI SAIKIA 0410009WL026055 JANMONI SAIKIA 00354 PUNB0063320 2618 2618 Processed 09/03/2024 1556837315 JANMONI SAIKIA ()
13 GHILAMARA AS-10-009-003-014/63-C
(Deolia) 		0410009000NRG24281220230345977 29/12/2023 NITUL BORA 0410009WL026054 NITUL BORA 00354 PUNB0063320 2618 2618 Processed 09/03/2024 1556837314 NITUL BORA ()
14 GHILAMARA AS-10-009-003-015/10-C
(Deolia) 		0410009000NRG24281220230345861 29/12/2023 NIRU CHUTIA 0410009WL026051 NIRU CHUTIA 00354 PUNB0063320 2618 2618 Processed 09/03/2024 1556837328 NIRU CHUTIA ()
15 GHILAMARA AS-10-009-003-015/73
(Deolia) 		0410009000NRG24281220230345862 29/12/2023 RUBI GOGOI 0410009WL026051 RUBI GOGOI 00354 PUNB0063320 2618 2618 Processed 09/03/2024 1556837318 RUBI GOGOI ()
16 GHILAMARA AS-10-009-003-017/274-A
(Deolia) 		0410009000NRG24281220230345979 29/12/2023 KIRAN PHUKAN 0410009WL026054 KIRAN PHUKAN 00354 PUNB0063320 2618 2618 Processed 09/03/2024 1556837305 KIRAN PHUKAN ()
17 GHILAMARA AS-10-009-003-017/281
(Deolia) 		0410009000NRG24281220230345990 29/12/2023 KUSHAL PHUKAN CHAMUA 0410009WL026055 KUSHAL PHUKAN CHAMUA 00354 PUNB0063320 2618 2618 Processed 09/03/2024 1556837325 KUSHAL PHUKAN CHAMUA ()
SubTotal 41888 41888
18 GHILAMARA AS-10-009-003-006/35-B
(Deolia) 		0410009000NRG24281220230345856 29/12/2023 GANGA DAS 0410009WL026051 GANGA DAS 00415 SBIN0010760 2618 2618 Processed 09/03/2024 1556837311 MRS GANGA DAS ()
19 GHILAMARA AS-10-009-003-010/24-B
(Deolia) 		0410009000NRG24281220230345851 29/12/2023 SUNATI SINGH 0410009WL026050 SUNATI SINGH 00415 SBIN0010760 2618 2618 Processed 09/03/2024 1556837309 MRS SUNATI SINGH ()
20 GHILAMARA AS-10-009-003-010/38-D
(Deolia) 		0410009000NRG24281220230345868 29/12/2023 KALPANA DAS 0410009WL026052 KALPANA DAS 00415 SBIN0010760 2618 2618 Processed 09/03/2024 1556837320 MRS KALPANA DAS ()
21 GHILAMARA AS-10-009-003-010/38-D
(Deolia) 		0410009000NRG24281220230345867 29/12/2023 PRASENJIT DAS 0410009WL026052 PRASENJIT DAS 00415 SBIN0010760 2618 2618 Processed 09/03/2024 1556837321 MR PRASENAJIT DAS ()
22 GHILAMARA AS-10-009-003-010/44-C
(Deolia) 		0410009000NRG24281220230345869 29/12/2023 MAMATA BISHWAS 0410009WL026052 MAMATA BISHWAS 00415 SBIN0010760 2618 2618 Processed 09/03/2024 1556837322 MRS MAMATA BISHWAS ()
23 GHILAMARA AS-10-009-003-010/67-D
(Deolia) 		0410009000NRG24281220230345980 29/12/2023 BULU BISHWAS 0410009WL026055 BULU BISHWAS 00415 SBIN0010760 2618 2618 Processed 09/03/2024 1556837323 MRS BULU BISHWAS ()
24 GHILAMARA AS-10-009-003-010/67-D
(Deolia) 		0410009000NRG24281220230345981 29/12/2023 SANKAR BISWAS 0410009WL026055 SANKAR BISWAS 00415 SBIN0010760 2618 2618 Processed 09/03/2024 1556837310 SHRI SANKAR BISWAS ()
25 GHILAMARA AS-10-009-003-017/281
(Deolia) 		0410009000NRG24281220230345991 29/12/2023 MOUESUMI CHAMUWAH 0410009WL026055 MOUESUMI CHAMUWAH 00415 SBIN0010760 2618 2618 Processed 09/03/2024 1556837324 MRS MAUCHUMI CHAMUWA ()
SubTotal 20944 20944
26 GHILAMARA AS-10-009-003-009/9-B
(Deolia) 		0410009000NRG24281220230345849 29/12/2023 GADHULI SINGH 0410009WL026050 GADHULI SINGH 00691 IPOS0000001 2618 2618 Processed 09/03/2024 1556837327 GADHULI SINGH ()
27 GHILAMARA AS-10-009-003-010/110-B
(Deolia) 		0410009000NRG24281220230345860 29/12/2023 RAJENDRA DAS 0410009WL026051 RAJENDRA DAS 00691 IPOS0000001 2618 2618 Processed 09/03/2024 1556837326 RAJENDRA DAS ()
SubTotal 5236 5236
Total 69258 69258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_291223FTO_224962 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 1190
2 GHILAMARA AS0410009_291223FTO_224962 Punjab National Bank PUNB0063320 Ghilamara Branch 41888
3 GHILAMARA AS0410009_291223FTO_224962 State Bank of India SBIN0010760 DHAKUAKHANA 20944
4 GHILAMARA AS0410009_291223FTO_224962 India Post Payments Bank IPOS0000001 DHEMAJI 5236

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