Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:23 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_260623APB_FTO_79710
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-10-009-002-006/14-A
(Ghilamara) 		0410009000NRG24220620230151922 26/06/2023 PALYI GOHAIN 0410009WL008814 PALYI GOHAIN 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286703755 PALI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-002-009/123
(Ghilamara) 		0410009000NRG24220620230151868 26/06/2023 DIPANJALI BHARALI 0410009WL008811 DIPANJALI BHARALI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286703756 DIPANJALI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-002-009/24-A
(Ghilamara) 		0410009000NRG24220620230151861 26/06/2023 PAHARI SONOWAL 0410009WL008810 PAHARI SONOWAL 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286703757 PAHARI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8330 8330
4 GHILAMARA AS-10-009-004-007/99-C
(Barkhamukh) 		0410009000NRG24260620230160740 26/06/2023 AYACHIRI TAW 0410009WL009303 AYACHIRI TAW 00176 IDIB000B706 2618 2618 Processed 07/08/2023 4286703753 AYACHIRI TAW INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-004-007/99-C
(Barkhamukh) 		0410009000NRG24260620230160739 26/06/2023 NILAMONI TAW 0410009WL009303 NILAMONI TAW 00176 IDIB000B706 2618 2618 Processed 07/08/2023 4286703754 Mr. NILAMANI TAWO INDIAN BANK(607105)
SubTotal 5236 5236
6 GHILAMARA AS-10-009-002-002/17-A
(Ghilamara) 		0410009000NRG24220620230151857 26/06/2023 MUNMI BORAH KONCH 0410009WL008810 MUNMI BORAH KONCH 00354 PUNB0063320 2856 2856 Processed 07/08/2023 4286703747 MUNMI BORAH KONCH PUNJAB NATIONAL BANK(508568)
7 GHILAMARA AS-10-009-002-002/31-B
(Ghilamara) 		0410009000NRG24220620230151865 26/06/2023 SUNIL DUTTA 0410009WL008811 SUNIL DUTTA 00354 PUNB0063320 2618 2618 Processed 07/08/2023 4286703736 SUNIL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-002-009/107
(Ghilamara) 		0410009000NRG24220620230151924 26/06/2023 DILIP GOGOI 0410009WL008814 DILIP GOGOI 00354 PUNB0063320 2618 2618 Processed 07/08/2023 4286703737 DILIP GOGOI PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-002-009/107
(Ghilamara) 		0410009000NRG24220620230151925 26/06/2023 LAKHI GOGOI 0410009WL008814 LAKHI GOGOI 00354 PUNB0063320 2618 2618 Processed 07/08/2023 4286703740 LAKHI GOGOI PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-002-009/109-A
(Ghilamara) 		0410009000NRG24220620230151858 26/06/2023 CITRALEKHA GOGOI 0410009WL008810 CITRALEKHA GOGOI 00354 PUNB0063320 2856 2856 Processed 07/08/2023 4286703738 CHITRALEKHA GOGOI PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-002-009/123
(Ghilamara) 		0410009000NRG24220620230151867 26/06/2023 MONESWOR GOGOI 0410009WL008811 MONESWOR GOGOI 00354 PUNB0063320 2856 2856 Processed 07/08/2023 4286703739 MANESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-002-009/36-D
(Ghilamara) 		0410009000NRG24220620230151869 26/06/2023 BHULA GOGOI 0410009WL008811 BHULA GOGOI 00354 PUNB0063320 2856 2856 Processed 07/08/2023 4286703758 BHOLA GOGOI PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-002-011/1-A
(Ghilamara) 		0410009000NRG24220620230151870 26/06/2023 MOUSUMI DAS 0410009WL008811 MOUSUMI DAS 00354 PUNB0063320 2618 2618 Processed 07/08/2023 4286703741 MOUSUMI DAS PUNJAB NATIONAL BANK(508568)
14 GHILAMARA AS-10-009-002-011/102
(Ghilamara) 		0410009000NRG24220620230151848 26/06/2023 GOBIN DAS 0410009WL008809 GOBIN DAS 00354 PUNB0063320 2618 2618 Processed 07/08/2023 4286703742 GOBIN DAS PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-002-011/105
(Ghilamara) 		0410009000NRG24220620230151849 26/06/2023 DHANESHWARI DAS 0410009WL008809 DHANESHWARI DAS 00354 PUNB0063320 2856 2856 Processed 07/08/2023 4286703744 DHANESHWARI DAS PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-002-011/39-C
(Ghilamara) 		0410009000NRG24220620230151850 26/06/2023 HARENDRA DAS 0410009WL008809 HARENDRA DAS 00354 PUNB0063320 2618 2618 Processed 07/08/2023 4286703746 HARENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-002-011/53-A
(Ghilamara) 		0410009000NRG24220620230151930 26/06/2023 Panita Das 0410009WL008814 Panita Das 00354 PUNB0063320 2618 2618 Processed 07/08/2023 4286703748 PANITA DAS PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-002-011/53-A
(Ghilamara) 		0410009000NRG24220620230151929 26/06/2023 SIMANTA DAS 0410009WL008814 SIMANTA DAS 00354 PUNB0063320 2618 2618 Processed 07/08/2023 4286703745 SIMANTA DAS PUNJAB NATIONAL BANK(508568)
19 GHILAMARA AS-10-009-002-011/98-D
(Ghilamara) 		0410009000NRG24220620230151852 26/06/2023 HIRAKJYOTI DAS 0410009WL008809 HIRAKJYOTI DAS 00354 PUNB0063320 2618 2618 Processed 07/08/2023 4286703751 HIRAKJYOTI DAS UNION BANK OF INDIA(508500)
20 GHILAMARA AS-10-009-002-011/98-D
(Ghilamara) 		0410009000NRG24220620230151853 26/06/2023 SHIBANI DAS 0410009WL008809 SHIBANI DAS 00354 PUNB0063320 2618 2618 Processed 07/08/2023 4286703749 SHIBANI DAS PUNJAB NATIONAL BANK(508568)
21 GHILAMARA AS-10-009-002-011/99-B
(Ghilamara) 		0410009000NRG24220620230151873 26/06/2023 PURNIMA DAS 0410009WL008811 PURNIMA DAS 00354 PUNB0063320 2618 2618 Processed 07/08/2023 4286703743 PURNIMA DAS PUNJAB NATIONAL BANK(508568)
22 GHILAMARA AS-10-009-002-011/99-B
(Ghilamara) 		0410009000NRG24220620230151874 26/06/2023 SEEMA DAS 0410009WL008811 SEEMA DAS 00354 PUNB0063320 2618 2618 Processed 07/08/2023 4286703750 SEEMA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 45696 45696
23 GHILAMARA AS-10-009-002-011/7
(Ghilamara) 		0410009000NRG24220620230151871 26/06/2023 DIP KUMAR DAS 0410009WL008811 DIP KUMAR DAS 00415 SBIN0000145 2618 2618 Processed 07/08/2023 4286703752 DIP KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
Total 61880 61880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_260623APB_FTO_79710 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 8330
2 GHILAMARA AS0410009_260623APB_FTO_79710 Indian Bank IDIB000B706 Bebejia Tiniali Branch 5236
3 GHILAMARA AS0410009_260623APB_FTO_79710 Punjab National Bank PUNB0063320 Ghilamara Branch 45696
4 GHILAMARA AS0410009_260623APB_FTO_79710 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2618

Download In Excel