Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:52:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_290723FTO_110435
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-10-009-007-003/58
(Kekuri) 		0410009000NRG24240720230208316 29/07/2023 PUNYALATA BORAH 0410009WL012937 PUNYALATA BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603532846 PUNYALATA BORAH ()
2 GHILAMARA AS-10-009-007-008/177
(Kekuri) 		0410009000NRG24240720230208363 29/07/2023 PADUMI KHANIKAR 0410009WL012941 PADUMI KHANIKAR 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603532847 PADUMI KHANIKAR ()
3 GHILAMARA AS-10-009-007-009/39
(Kekuri) 		0410009000NRG24240720230208463 29/07/2023 JAGNESWAR CHUTIA 0410009WL012950 JAGNESWAR CHUTIA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603532848 JAGNESWAR CHUTIA ()
SubTotal 8568 8568
4 GHILAMARA AS-10-009-007-003/55-C
(Kekuri) 		0410009000NRG24240720230208395 29/07/2023 LUHIT BORA 0410009WL012944 LUHIT BORA 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4603532858 LUHIT BORA ()
5 GHILAMARA AS-10-009-007-004/217
(Kekuri) 		0410009000NRG24240720230208317 29/07/2023 BARASHA HAZARIKA CHUTIA 0410009WL012937 BARASHA HAZARIKA CHUTIA 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4603532856 BARASHA HAZARIKA CHUTIA ()
6 GHILAMARA AS-10-009-007-007/75
(Kekuri) 		0410009000NRG24240720230208362 29/07/2023 RITUMONI DEORI 0410009WL012941 RITUMONI DEORI 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4603532857 RITUMONI DEORI ()
7 GHILAMARA AS-10-009-007-009/30
(Kekuri) 		0410009000NRG24240720230208459 29/07/2023 SONAMAI CHUTIA 0410009WL012950 SONAMAI CHUTIA 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4603532859 SONAMAI CHUTIA ()
8 GHILAMARA AS-10-009-007-010/52-B
(Kekuri) 		0410009000NRG24240720230208427 29/07/2023 JUGANANDA KHANIKAR 0410009WL012947 JUGANANDA KHANIKAR 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4603532860 JUGANANDA KHANIKAR ()
SubTotal 14280 14280
9 GHILAMARA AS-10-009-007-005/2
(Kekuri) 		0410009000NRG24240720230208421 29/07/2023 NIREN CHUTIA 0410009WL012947 NIREN CHUTIA 00176 IDIB000B706 2856 2856 Processed 16/08/2023 4603532869 NIREN CHUTIA ()
SubTotal 2856 2856
10 GHILAMARA AS-10-009-007-003/26
(Kekuri) 		0410009000NRG24240720230208334 29/07/2023 DURNA SONOWAL 0410009WL012939 DURNA SONOWAL 00354 PUNB0063120 2856 2856 Processed 16/08/2023 4603532844 DURNA SONOWAL ()
11 GHILAMARA AS-10-009-007-006/25-A
(Kekuri) 		0410009000NRG24240720230208319 29/07/2023 SARUMALA CHUTIA 0410009WL012937 SARUMALA CHUTIA 00354 PUNB0063120 2856 2856 Processed 16/08/2023 4603532867 SARUMALA CHUTIA ()
12 GHILAMARA AS-10-009-007-006/33
(Kekuri) 		0410009000NRG24240720230208320 29/07/2023 PRAFULLA CHUTIA 0410009WL012937 PRAFULLA CHUTIA 00354 PUNB0063120 2856 2856 Processed 16/08/2023 4603532868 PRAFULLA CHUTIA ()
13 GHILAMARA AS-10-009-007-006/40
(Kekuri) 		0410009000NRG24240720230208322 29/07/2023 MAMONI CHUTIA 0410009WL012937 MAMONI CHUTIA 00354 PUNB0063120 2856 2856 Processed 16/08/2023 4603532845 MAMONI CHUTIA ()
14 GHILAMARA AS-10-009-007-009/111
(Kekuri) 		0410009000NRG24240720230208397 29/07/2023 RANUMAI GOGOI 0410009WL012944 RANUMAI GOGOI 00354 PUNB0063120 2856 2856 Processed 16/08/2023 4603532843 RANUMAI GOGOI ()
SubTotal 14280 14280
15 GHILAMARA AS-10-009-007-003/10-A
(Kekuri) 		0410009000NRG24240720230208388 29/07/2023 PRADIP HAZARIKA 0410009WL012944 PRADIP HAZARIKA 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603532862 MR PRADIP HAZARIKA ()
16 GHILAMARA AS-10-009-007-003/26
(Kekuri) 		0410009000NRG24240720230208333 29/07/2023 MINTU SONOWAL 0410009WL012939 MINTU SONOWAL 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603532863 MR MINTU SONOWAL ()
17 GHILAMARA AS-10-009-007-003/33-A
(Kekuri) 		0410009000NRG24240720230208335 29/07/2023 SAPUN JYOTI SONOWAL 0410009WL012939 SAPUN JYOTI SONOWAL 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603532851 MR SAPUNJYOTI SONOWAL ()
18 GHILAMARA AS-10-009-007-003/34-B
(Kekuri) 		0410009000NRG24240720230208392 29/07/2023 Rahul Sonowal 0410009WL012944 Rahul Sonowal 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603532864 MR RAHUL SONOWAL ()
19 GHILAMARA AS-10-009-007-003/61
(Kekuri) 		0410009000NRG24240720230208355 29/07/2023 SRI BHUPEN BORAH 0410009WL012941 SRI BHUPEN BORAH 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603532866 MR BHUPEN BORAH ()
20 GHILAMARA AS-10-009-007-004/238
(Kekuri) 		0410009000NRG24240720230208455 29/07/2023 NAMITA CHUTIA 0410009WL012950 NAMITA CHUTIA 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603532849 MISS NAMITA CHUTIA ()
21 GHILAMARA AS-10-009-007-006/33
(Kekuri) 		0410009000NRG24240720230208321 29/07/2023 CHENIMAI CHUTIA 0410009WL012937 CHENIMAI CHUTIA 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603532854 MRS CHENIMAI CHUTIA ()
22 GHILAMARA AS-10-009-007-006/56
(Kekuri) 		0410009000NRG24240720230208323 29/07/2023 Raju Chutia 0410009WL012937 Raju Chutia 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603532855 MR RAJU CHUTIA ()
23 GHILAMARA AS-10-009-007-009/30-A
(Kekuri) 		0410009000NRG24240720230208460 29/07/2023 REBAT CHUTIA 0410009WL012950 REBAT CHUTIA 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603532852 MR REBAT CHUTIA ()
24 GHILAMARA AS-10-009-007-009/34-B
(Kekuri) 		0410009000NRG24240720230208461 29/07/2023 KUMAL BORA 0410009WL012950 KUMAL BORA 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603532853 MR KAMAL BORA ()
25 GHILAMARA AS-10-009-007-009/82
(Kekuri) 		0410009000NRG24240720230208465 29/07/2023 KOILASH BORA 0410009WL012950 KOILASH BORA 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603532865 MR KOILASH BORA ()
26 GHILAMARA AS-10-009-007-009/82
(Kekuri) 		0410009000NRG24240720230208464 29/07/2023 PUTALI BORA 0410009WL012950 PUTALI BORA 00415 SBIN0010760 2856 2856 Processed 16/08/2023 4603532850 MRS PUTALI BORA ()
SubTotal 34272 34272
27 GHILAMARA AS-10-009-007-007/75
(Kekuri) 		0410009000NRG24240720230208361 29/07/2023 ANAJIT DEORI 0410009WL012941 ANAJIT DEORI 00462 UCBA0001504 2856 2856 Processed 16/08/2023 4603532861 ANJIT DEORI ()
SubTotal 2856 2856
28 GHILAMARA AS-10-009-007-004/238
(Kekuri) 		0410009000NRG24240720230208456 29/07/2023 JERINA CHUTIA 0410009WL012950 JERINA CHUTIA 00691 IPOS0000001 2856 2856 Processed 16/08/2023 4603532842 JERINA CHUTIA ()
SubTotal 2856 2856
Total 79968 79968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_290723FTO_110435 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 8568
2 GHILAMARA AS0410009_290723FTO_110435 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 14280
3 GHILAMARA AS0410009_290723FTO_110435 Indian Bank IDIB000B706 Bebejia Tiniali Branch 2856
4 GHILAMARA AS0410009_290723FTO_110435 Punjab National Bank PUNB0063120 Dhakuakhana Branch 14280
5 GHILAMARA AS0410009_290723FTO_110435 State Bank of India SBIN0010760 DHAKUAKHANA 34272
6 GHILAMARA AS0410009_290723FTO_110435 UCO Bank UCBA0001504 JENGRAI 2856
7 GHILAMARA AS0410009_290723FTO_110435 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2856

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