Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:17 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_191023FTO_176094
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-10-009-009-003/5-B
(Bordoibam) 		0410009000NRG24191020230293904 19/10/2023 KAJAL HANDIQUE 0410009WL021247 KAJAL HANDIQUE 00354 PUNB0063320 1904 1904 Processed 01/01/2024 8988992745 KAJAL HANDIQUE ()
2 GHILAMARA AS-10-009-009-007/122
(Bordoibam) 		0410009000NRG24191020230293942 19/10/2023 RANJAN GOGOI 0410009WL021252 RANJAN GOGOI 00354 PUNB0063320 1904 1904 Processed 01/01/2024 8988992748 RANJAN GOGOI ()
3 GHILAMARA AS-10-009-009-008/88
(Bordoibam) 		0410009000NRG24191020230293905 19/10/2023 GUNESWARI GOHAIN 0410009WL021247 GUNESWARI GOHAIN 00354 PUNB0063320 1904 1904 Processed 01/01/2024 8988992737 GUNESWARI GOHAIN ()
4 GHILAMARA AS-10-009-009-015/6-A
(Bordoibam) 		0410009000NRG24191020230293908 19/10/2023 DEBAJIT BORUAH 0410009WL021247 DEBAJIT BORUAH 00354 PUNB0063320 1904 1904 Processed 01/01/2024 8988992738 DEBAJIT BORUAH ()
5 GHILAMARA AS-10-009-009-015/6-A
(Bordoibam) 		0410009000NRG24191020230293907 19/10/2023 DIMBESHWARI BORUAH 0410009WL021247 DIMBESHWARI BORUAH 00354 PUNB0063320 1904 1904 Processed 01/01/2024 8988992746 DIMBESHWARI BORUAH ()
6 GHILAMARA AS-10-009-009-016/3
(Bordoibam) 		0410009000NRG24191020230293910 19/10/2023 KESHOB CHUTIA 0410009WL021247 KESHOB CHUTIA 00354 PUNB0063320 1904 1904 Processed 01/01/2024 8988992747 KESHOB CHUTIA ()
SubTotal 11424 11424
7 GHILAMARA AS-10-009-009-016/30-A
(Bordoibam) 		0410009000NRG24191020230293950 19/10/2023 JUGADA CHUTIA 0410009WL021252 JUGADA CHUTIA 00415 SBIN0010760 1904 1904 Processed 01/01/2024 8988992739 MRS JUGADA CHUTIA ()
8 GHILAMARA AS-10-009-009-016/30-A
(Bordoibam) 		0410009000NRG24191020230293949 19/10/2023 RIJUREKHA SAIKIA 0410009WL021252 RIJUREKHA SAIKIA 00415 SBIN0010760 1904 1904 Processed 01/01/2024 8988992740 MRS RIJUREKHA SAIKIA ()
SubTotal 3808 3808
9 GHILAMARA AS-10-009-009-011/255-A
(Bordoibam) 		0410009000NRG24191020230293945 19/10/2023 MAMANI KAYRI 0410009WL021252 MAMANI KAYRI 00415 SBIN0016934 1904 1904 Processed 01/01/2024 8988992744 MRS MAMANI KAYRI ()
10 GHILAMARA AS-10-009-009-016/133
(Bordoibam) 		0410009000NRG24191020230293946 19/10/2023 BONOSHREE GOHAIN 0410009WL021252 BONOSHREE GOHAIN 00415 SBIN0016934 1904 1904 Processed 01/01/2024 8988992741 MRS BONOSHREE KONWAR GOHAIN ()
11 GHILAMARA AS-10-009-009-016/133
(Bordoibam) 		0410009000NRG24191020230293947 19/10/2023 TAPAN GOHAIN 0410009WL021252 TAPAN GOHAIN 00415 SBIN0016934 1904 1904 Processed 01/01/2024 8988992742 MR TAPAN GOHAIN ()
12 GHILAMARA AS-10-009-009-016/75-A
(Bordoibam) 		0410009000NRG24191020230293911 19/10/2023 HARENDRA CHUTIA 0410009WL021247 HARENDRA CHUTIA 00415 SBIN0016934 1904 1904 Processed 01/01/2024 8988992743 MR HARENDRA CHUTIA ()
SubTotal 7616 7616
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_191023FTO_176094 Punjab National Bank PUNB0063320 Ghilamara Branch 11424
2 GHILAMARA AS0410009_191023FTO_176094 State Bank of India SBIN0010760 DHAKUAKHANA 3808
3 GHILAMARA AS0410009_191023FTO_176094 State Bank of India SBIN0016934 Gogamukh 7616

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