Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:44 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_170823FTO_126781
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-10-009-003-003/51-B
(Deolia) 		0410009000NRG24160820230232140 17/08/2023 LAKHI DUTTA 0410009WL015258 LAKHI DUTTA 00029 PUNB0RRBAGB 238 238 Processed 25/08/2023 4834753591 LAKHI DUTTA ()
2 GHILAMARA AS-10-009-003-003/73
(Deolia) 		0410009000NRG24160820230232142 17/08/2023 MIHI DUTTA 0410009WL015258 MIHI DUTTA 00029 PUNB0RRBAGB 238 238 Processed 25/08/2023 4834753590 MIHI DUTTA ()
3 GHILAMARA AS-10-009-008-012/63-D
(Bilmukh) 		0410009000NRG24140820230230558 17/08/2023 PRANITA PEGU DOLEY 0410009WL015068 PRANITA PEGU DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 25/08/2023 4834753589 PRANITA PEGU DOLEY ()
SubTotal 1666 1666
4 GHILAMARA AS-10-009-008-011/78
(Bilmukh) 		0410009000NRG24140820230230529 17/08/2023 Jyotish Mili 0410009WL015068 Jyotish Mili 00176 IDIB000B706 1428 1428 Processed 25/08/2023 4834753584 Jyotish Mili ()
5 GHILAMARA AS-10-009-008-012/136
(Bilmukh) 		0410009000NRG24140820230230537 17/08/2023 DILJANI DOLEY PATIR 0410009WL015068 DILJANI DOLEY PATIR 00176 IDIB000B706 1428 1428 Processed 25/08/2023 4834753604 DILJANI DOLEY PATIR ()
6 GHILAMARA AS-10-009-008-012/146-B
(Bilmukh) 		0410009000NRG24140820230230539 17/08/2023 SANJAY DOLEY 0410009WL015068 SANJAY DOLEY 00176 IDIB000B706 1428 1428 Processed 25/08/2023 4834753603 SANJAY DOLEY ()
7 GHILAMARA AS-10-009-008-012/69-D
(Bilmukh) 		0410009000NRG24140820230230560 17/08/2023 Chandika Ray Mili 0410009WL015068 Chandika Ray Mili 00176 IDIB000B706 1190 1190 Processed 25/08/2023 4834753585 Chandika Ray Mili ()
8 GHILAMARA AS-10-009-008-012/69-D
(Bilmukh) 		0410009000NRG24140820230230559 17/08/2023 Indrajit Mili 0410009WL015068 Indrajit Mili 00176 IDIB000B706 1190 1190 Rejected 25/08/2023 4834753583 A/c Blocked or Frozen
SubTotal 6664 6664
9 GHILAMARA AS-10-009-003-003/51
(Deolia) 		0410009000NRG24160820230232139 17/08/2023 PRANAMIKA DUTTA 0410009WL015258 PRANAMIKA DUTTA 00354 PUNB0063320 238 238 Processed 25/08/2023 4834753586 PRANAMIKA DUTTA ()
10 GHILAMARA AS-10-009-003-015/100-A
(Deolia) 		0410009000NRG24160820230232143 17/08/2023 DIMPI BORUAH 0410009WL015258 DIMPI BORUAH 00354 PUNB0063320 238 238 Processed 25/08/2023 4834753599 DIMPI BORUAH ()
11 GHILAMARA AS-10-009-003-015/100-B
(Deolia) 		0410009000NRG24160820230232145 17/08/2023 JAGAT BARUA 0410009WL015258 JAGAT BARUA 00354 PUNB0063320 238 238 Processed 25/08/2023 4834753588 JAGAT BARUA ()
12 GHILAMARA AS-10-009-003-015/88-A
(Deolia) 		0410009000NRG24160820230232147 17/08/2023 MANIKA BORUAH CHUTIA 0410009WL015258 MANIKA BORUAH CHUTIA 00354 PUNB0063320 238 238 Processed 25/08/2023 4834753598 MANIKA BORUAH CHUTIA ()
13 GHILAMARA AS-10-009-003-015/88-A
(Deolia) 		0410009000NRG24160820230232146 17/08/2023 PRABIN CHUTIYA 0410009WL015258 PRABIN CHUTIYA 00354 PUNB0063320 238 238 Processed 25/08/2023 4834753600 PRABIN CHUTIYA ()
14 GHILAMARA AS-10-009-008-012/204
(Bilmukh) 		0410009000NRG24140820230230541 17/08/2023 REKHA MILI PEGU 0410009WL015068 REKHA MILI PEGU 00354 PUNB0063320 1428 1428 Processed 25/08/2023 4834753597 REKHA MILI PEGU ()
15 GHILAMARA AS-10-009-008-012/33-C
(Bilmukh) 		0410009000NRG24140820230230542 17/08/2023 RUNUMI DOLEY 0410009WL015068 RUNUMI DOLEY 00354 PUNB0063320 1428 1428 Processed 25/08/2023 4834753606 RUNUMI DOLEY ()
16 GHILAMARA AS-10-009-008-012/57
(Bilmukh) 		0410009000NRG24140820230230544 17/08/2023 DIBYADHAR DOLEY 0410009WL015068 DIBYADHAR DOLEY 00354 PUNB0063320 1428 1428 Processed 25/08/2023 4834753587 DIBYADHAR DOLEY ()
17 GHILAMARA AS-10-009-008-012/61-A
(Bilmukh) 		0410009000NRG24140820230230554 17/08/2023 MIRA PEGU 0410009WL015068 MIRA PEGU 00354 PUNB0063320 1428 1428 Processed 25/08/2023 4834753601 MIRA PEGU ()
18 GHILAMARA AS-10-009-008-012/74-D
(Bilmukh) 		0410009000NRG24140820230230562 17/08/2023 Juli Doley 0410009WL015068 Juli Doley 00354 PUNB0063320 952 952 Processed 25/08/2023 4834753602 Juli Doley ()
SubTotal 7854 7854
19 GHILAMARA AS-10-009-008-012/114-B
(Bilmukh) 		0410009000NRG24140820230230531 17/08/2023 Malabika Pegu 0410009WL015068 Malabika Pegu 00415 SBIN0010760 1428 1428 Processed 25/08/2023 4834753592 MISS MALABIKA PEGU ()
20 GHILAMARA AS-10-009-008-012/33-C
(Bilmukh) 		0410009000NRG24140820230230543 17/08/2023 ARUN DOLEY 0410009WL015068 ARUN DOLEY 00415 SBIN0010760 1428 1428 Processed 25/08/2023 4834753605 MR ARUN DOLEY ()
21 GHILAMARA AS-10-009-008-012/60-A
(Bilmukh) 		0410009000NRG24140820230230549 17/08/2023 LAKHIWATI DOLEY PEGU 0410009WL015068 LAKHIWATI DOLEY PEGU 00415 SBIN0010760 1428 1428 Processed 25/08/2023 4834753594 MRS LAKHIWATI DOLEY PEGU ()
22 GHILAMARA AS-10-009-008-012/60-C
(Bilmukh) 		0410009000NRG24140820230230552 17/08/2023 MONUJ PEGU 0410009WL015068 MONUJ PEGU 00415 SBIN0010760 1428 1428 Processed 25/08/2023 4834753595 MR MONUJ PEGU ()
23 GHILAMARA AS-10-009-008-012/63-B
(Bilmukh) 		0410009000NRG24140820230230556 17/08/2023 Krishnaram Pegu 0410009WL015068 Krishnaram Pegu 00415 SBIN0010760 1428 1428 Processed 25/08/2023 4834753596 MR KRISHNARAM PEGU ()
24 GHILAMARA AS-10-009-008-012/74-D
(Bilmukh) 		0410009000NRG24140820230230561 17/08/2023 BABA DOLEY 0410009WL015068 BABA DOLEY 00415 SBIN0010760 1190 1190 Processed 25/08/2023 4834753593 MR BABA DOLEY ()
SubTotal 8330 8330
25 GHILAMARA AS-10-009-008-012/128
(Bilmukh) 		0410009000NRG24140820230230535 17/08/2023 PURABI KULI 0410009WL015068 PURABI KULI 00415 SBIN0016934 1428 1428 Processed 25/08/2023 4834753608 MS PURABI KULI ()
26 GHILAMARA AS-10-009-008-012/136-A
(Bilmukh) 		0410009000NRG24140820230230538 17/08/2023 BHASKAR PATIR 0410009WL015068 BHASKAR PATIR 00415 SBIN0016934 1428 1428 Processed 25/08/2023 4834753607 SHRI BHASKAR PATIR ()
SubTotal 2856 2856
Total 27370 27370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_170823FTO_126781 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 1666
2 GHILAMARA AS0410009_170823FTO_126781 Indian Bank IDIB000B706 Bebejia Tiniali Branch 6664
3 GHILAMARA AS0410009_170823FTO_126781 Punjab National Bank PUNB0063320 Ghilamara Branch 7854
4 GHILAMARA AS0410009_170823FTO_126781 State Bank of India SBIN0010760 DHAKUAKHANA 8330
5 GHILAMARA AS0410009_170823FTO_126781 State Bank of India SBIN0016934 Gogamukh 2856

Download In Excel