Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:02:15 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_270623FTO_81476
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-10-009-009-007/1-A
(Bordoibam) 		0410009000NRG24260620230160660 27/06/2023 PADMA GOHAIN 0410009WL009299 PADMA GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350773 PADMA GOHAIN ()
2 GHILAMARA AS-10-009-009-007/154
(Bordoibam) 		0410009000NRG24260620230160668 27/06/2023 NABAJIT GOGOI 0410009WL009299 NABAJIT GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350747 NABAJIT GOGOI ()
3 GHILAMARA AS-10-009-009-007/19
(Bordoibam) 		0410009000NRG24260620230160672 27/06/2023 KABITA GOGOI PATRA 0410009WL009299 KABITA GOGOI PATRA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350766 KABITA GOGOI PATRA ()
4 GHILAMARA AS-10-009-009-007/222
(Bordoibam) 		0410009000NRG24260620230160679 27/06/2023 JATSHNA BORUAH 0410009WL009299 JATSHNA BORUAH 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350748 JATSHNA BORUAH ()
5 GHILAMARA AS-10-009-009-007/24
(Bordoibam) 		0410009000NRG24260620230160683 27/06/2023 RINJU BORPATRA 0410009WL009299 RINJU BORPATRA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350765 RINJU BORPATRA ()
6 GHILAMARA AS-10-009-009-007/251
(Bordoibam) 		0410009000NRG24260620230160684 27/06/2023 MANI GOGOI 0410009WL009299 MANI GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350750 MANI GOGOI ()
7 GHILAMARA AS-10-009-009-007/29-A
(Bordoibam) 		0410009000NRG24260620230160686 27/06/2023 DULUMONI PHUKAN GOGOI 0410009WL009299 DULUMONI PHUKAN GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350767 DULUMONI PHUKAN GOGOI ()
8 GHILAMARA AS-10-009-009-007/29-C
(Bordoibam) 		0410009000NRG24260620230160688 27/06/2023 PRANADA HANDIQUE GOGOI 0410009WL009299 PRANADA HANDIQUE GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350752 PRANADA HANDIQUE GOGOI ()
9 GHILAMARA AS-10-009-009-007/30
(Bordoibam) 		0410009000NRG24260620230160689 27/06/2023 ANJANA KONWAR GOGOI 0410009WL009299 ANJANA KONWAR GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350770 ANJANA KONWAR GOGOI ()
10 GHILAMARA AS-10-009-009-007/37
(Bordoibam) 		0410009000NRG24260620230160693 27/06/2023 PALI BARAU 0410009WL009299 PALI BARAU 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350764 PALI BARAU ()
11 GHILAMARA AS-10-009-009-007/37-C
(Bordoibam) 		0410009000NRG24260620230160694 27/06/2023 RIMA BORUAH 0410009WL009299 RIMA BORUAH 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350769 RIMA BORUAH ()
12 GHILAMARA AS-10-009-009-007/52
(Bordoibam) 		0410009000NRG24260620230160702 27/06/2023 TINA GOGOI 0410009WL009299 TINA GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350753 TINA GOGOI ()
13 GHILAMARA AS-10-009-009-007/54
(Bordoibam) 		0410009000NRG24260620230160706 27/06/2023 BINA GOGOI 0410009WL009299 BINA GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350746 BINA GOGOI ()
14 GHILAMARA AS-10-009-009-007/62-A
(Bordoibam) 		0410009000NRG24260620230160708 27/06/2023 MAMONI KONWAR 0410009WL009299 MAMONI KONWAR 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350749 MAMONI KONWAR ()
15 GHILAMARA AS-10-009-009-007/62-A
(Bordoibam) 		0410009000NRG24260620230160709 27/06/2023 TARA NATH KONWAR 0410009WL009299 TARA NATH KONWAR 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350771 TARA NATH KONWAR ()
16 GHILAMARA AS-10-009-009-007/7
(Bordoibam) 		0410009000NRG24260620230160712 27/06/2023 JITEN DOWARI 0410009WL009299 JITEN DOWARI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350754 JITEN DOWARI ()
17 GHILAMARA AS-10-009-009-007/7-A
(Bordoibam) 		0410009000NRG24260620230160714 27/06/2023 DIPALI GOGOI 0410009WL009299 DIPALI GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350762 DIPALI GOGOI ()
18 GHILAMARA AS-10-009-009-007/7-A
(Bordoibam) 		0410009000NRG24260620230160716 27/06/2023 DIPANKA GOGOI 0410009WL009299 DIPANKA GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350768 DIPANKA GOGOI ()
19 GHILAMARA AS-10-009-009-007/74-C
(Bordoibam) 		0410009000NRG24260620230160719 27/06/2023 BORNALI TAID PATRA 0410009WL009299 BORNALI TAID PATRA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350763 BORNALI TAID PATRA ()
20 GHILAMARA AS-10-009-009-007/79
(Bordoibam) 		0410009000NRG24260620230160721 27/06/2023 INDUMOHAN BARUAH 0410009WL009299 INDUMOHAN BARUAH 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350772 INDUMOHAN BARUAH ()
21 GHILAMARA AS-10-009-009-007/84
(Bordoibam) 		0410009000NRG24260620230160724 27/06/2023 KSHIRANJIT CHETIA 0410009WL009299 KSHIRANJIT CHETIA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350745 KSHIRANJIT CHETIA ()
22 GHILAMARA AS-10-009-009-007/9-C
(Bordoibam) 		0410009000NRG24260620230160726 27/06/2023 RUMI GOGOI 0410009WL009299 RUMI GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286350751 RUMI GOGOI ()
SubTotal 31416 31416
23 GHILAMARA AS-10-009-009-007/222
(Bordoibam) 		0410009000NRG24260620230160676 27/06/2023 SHYAMAL BORUAH 0410009WL009299 SHYAMAL BORUAH 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4286350755 MR SHYAMAL BARUAH ()
SubTotal 1428 1428
24 GHILAMARA AS-10-009-009-007/182
(Bordoibam) 		0410009000NRG24260620230160669 27/06/2023 JUGAMAYA BORUAH 0410009WL009299 JUGAMAYA BORUAH 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286350761 MRS JUGA BARUAH ()
25 GHILAMARA AS-10-009-009-007/222
(Bordoibam) 		0410009000NRG24260620230160678 27/06/2023 SHYAMALIMA BORUAH 0410009WL009299 SHYAMALIMA BORUAH 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286350758 MISS SHYAMALIMA BORUAH ()
26 GHILAMARA AS-10-009-009-007/32-B
(Bordoibam) 		0410009000NRG24260620230160691 27/06/2023 MANURANJAN BORUAH 0410009WL009299 MANURANJAN BORUAH 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286350756 MR MANURANJAN BORUAH ()
27 GHILAMARA AS-10-009-009-007/32-B
(Bordoibam) 		0410009000NRG24260620230160692 27/06/2023 PARISHMITA GOGOI BORUAH 0410009WL009299 PARISHMITA GOGOI BORUAH 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286350760 MRS PARISHMITA GOGOIBORUAH ()
28 GHILAMARA AS-10-009-009-007/64
(Bordoibam) 		0410009000NRG24260620230160711 27/06/2023 JOY PASHAD GOGOI 0410009WL009299 JOY PASHAD GOGOI 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286350774 MR JOY PRASAD GOGOI ()
29 GHILAMARA AS-10-009-009-007/7
(Bordoibam) 		0410009000NRG24260620230160713 27/06/2023 DULEN DOWARI 0410009WL009299 DULEN DOWARI 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286350759 MR DULEN DOWARI ()
30 GHILAMARA AS-10-009-009-007/74-D
(Bordoibam) 		0410009000NRG24260620230160720 27/06/2023 BALIN PATRA 0410009WL009299 BALIN PATRA 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286350757 MR BALIN PATRA ()
SubTotal 9996 9996
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_270623FTO_81476 Punjab National Bank PUNB0063320 Ghilamara Branch 31416
2 GHILAMARA AS0410009_270623FTO_81476 State Bank of India SBIN0001426 DHEMAJI 1428
3 GHILAMARA AS0410009_270623FTO_81476 State Bank of India SBIN0010760 DHAKUAKHANA 9996

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