Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_260623APB_FTO_80067
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-10-009-006-002/159
(Subansiri) 		0410009000NRG24250620230158225 26/06/2023 Gungun Kaman 0410009WL009180 Gungun Kaman 00089 CBIN0284165 1428 1428 Processed 07/08/2023 4285589516 Miss. Gun Gun Kaman CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 GHILAMARA AS-10-009-006-002/100
(Subansiri) 		0410009000NRG24250620230158213 26/06/2023 PREMANANDA KAMAN 0410009WL009180 PREMANANDA KAMAN 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4285589513 PREMA NANDA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-006-002/166-A
(Subansiri) 		0410009000NRG24250620230158239 26/06/2023 ALAP PANGING 0410009WL009180 ALAP PANGING 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4285589517 Mrs. ALAP PANGING INDIAN BANK(607105)
4 GHILAMARA AS-10-009-006-002/169-C
(Subansiri) 		0410009000NRG24250620230158249 26/06/2023 ASHWINI PANGING 0410009WL009180 ASHWINI PANGING 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4285589519 Mr. ASHWINI PANGING INDIAN BANK(607105)
5 GHILAMARA AS-10-009-006-002/57
(Subansiri) 		0410009000NRG24250620230158271 26/06/2023 RITAMONI KAMAN 0410009WL009180 RITAMONI KAMAN 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4285589520 RITAMONI DOLEY KAMAN PUNJAB NATIONAL BANK(508568)
6 GHILAMARA AS-10-009-006-002/76-A
(Subansiri) 		0410009000NRG24250620230158280 26/06/2023 RATNESWAR KAMAN 0410009WL009180 RATNESWAR KAMAN 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4285589510 RATNESWAR KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-006-002/92-B
(Subansiri) 		0410009000NRG24250620230158291 26/06/2023 JAYANTA KAMAN 0410009WL009180 JAYANTA KAMAN 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4285589518 JAYANTA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-006-002/92-B
(Subansiri) 		0410009000NRG24250620230158292 26/06/2023 JYOTI NARAH 0410009WL009180 JYOTI NARAH 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4285589515 Mrs. Jyotilata Narah Kaman INDIAN BANK(607105)
9 GHILAMARA AS-10-009-006-019/8
(Subansiri) 		0410009000NRG24250620230158306 26/06/2023 HEMESH KAMAN 0410009WL009180 HEMESH KAMAN 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4285589512 HEMESH KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-006-019/8
(Subansiri) 		0410009000NRG24250620230158307 26/06/2023 Minati Kaman 0410009WL009180 Minati Kaman 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4285589514 MINATI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
11 GHILAMARA AS-10-009-006-002/141
(Subansiri) 		0410009000NRG24250620230158217 26/06/2023 RAJIB KAMAN 0410009WL009180 RAJIB KAMAN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4285589506 Mr. RAJIV KAMAN ARUNACHAL PRADESH RURAL BANK(607216)
12 GHILAMARA AS-10-009-006-002/169-A
(Subansiri) 		0410009000NRG24250620230158246 26/06/2023 BATUM PANGING 0410009WL009180 BATUM PANGING 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4285589508 BATUM PANGING PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-006-002/170-D
(Subansiri) 		0410009000NRG24250620230158258 26/06/2023 Biju Kaman 0410009WL009180 Biju Kaman 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4285589509 BIJU KAMAN PUNJAB NATIONAL BANK(508568)
14 GHILAMARA AS-10-009-006-014/27-A
(Subansiri) 		0410009000NRG24250620230158301 26/06/2023 PURNIMA KAMAN 0410009WL009180 PURNIMA KAMAN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4285589507 PURNIMA KAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
15 GHILAMARA AS-10-009-006-002/166-B
(Subansiri) 		0410009000NRG24250620230158241 26/06/2023 MAHANTA PANGING 0410009WL009180 MAHANTA PANGING 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4285589511 MAHANTA PANGING BANK OF INDIA(508505)
SubTotal 1428 1428
16 GHILAMARA AS-10-009-006-002/143
(Subansiri) 		0410009000NRG24250620230158222 26/06/2023 GANSHYAM KAMAN 0410009WL009180 GANSHYAM KAMAN 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4285589521 GHANASHYAM KAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
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_260623APB_FTO_80067 Central Bank Of India CBIN0284165 LAKHIMPUR 1428
2 GHILAMARA AS0410009_260623APB_FTO_80067 Indian Bank IDIB000B706 Bebejia Tiniali Branch 12852
3 GHILAMARA AS0410009_260623APB_FTO_80067 Punjab National Bank PUNB0063320 Ghilamara Branch 5712
4 GHILAMARA AS0410009_260623APB_FTO_80067 State Bank of India SBIN0010760 DHAKUAKHANA 1428
5 GHILAMARA AS0410009_260623APB_FTO_80067 State Bank of India SBIN0016934 Gogamukh 1428

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