Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:07:46 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_081223FTO_206567
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-10-009-009-003/11-D
(Bordoibam) 		0410009000NRG24071220230327650 08/12/2023 PALLABI HANDIQUE 0410009WL024589 PALLABI HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202701756 PALLABI HANDIQUE ()
2 GHILAMARA AS-10-009-009-003/19-A
(Bordoibam) 		0410009000NRG24071220230327660 08/12/2023 LAKHIMAI GOHAIN 0410009WL024589 LAKHIMAI GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202701737 LAKHIMAI GOHAIN ()
3 GHILAMARA AS-10-009-009-003/19-A
(Bordoibam) 		0410009000NRG24071220230327661 08/12/2023 NIRU CHETRY GOHAIN 0410009WL024589 NIRU CHETRY GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202701738 NIRU CHETRY GOHAIN ()
4 GHILAMARA AS-10-009-009-003/20
(Bordoibam) 		0410009000NRG24071220230327665 08/12/2023 CHEN GOHAIN 0410009WL024589 CHEN GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202701739 CHEN GOHAIN ()
SubTotal 5712 5712
5 GHILAMARA AS-10-009-009-001/21-A
(Bordoibam) 		0410009000NRG24071220230327570 08/12/2023 BISWAJIT KONCH 0410009WL024586 BISWAJIT KONCH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701760 BISWAJIT KONCH ()
6 GHILAMARA AS-10-009-009-001/21-A
(Bordoibam) 		0410009000NRG24071220230327569 08/12/2023 GANITA KONCH 0410009WL024586 GANITA KONCH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701736 GANITA KONCH ()
7 GHILAMARA AS-10-009-009-003/1
(Bordoibam) 		0410009000NRG24071220230327648 08/12/2023 DALIMI GOHAIN 0410009WL024589 DALIMI GOHAIN 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701731 DALIMI GOHAIN ()
8 GHILAMARA AS-10-009-009-003/10-B
(Bordoibam) 		0410009000NRG24071220230327649 08/12/2023 LUTHUPI HANDIQUE 0410009WL024589 LUTHUPI HANDIQUE 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701796 LUTHUPI HANDIQUE ()
9 GHILAMARA AS-10-009-009-003/13
(Bordoibam) 		0410009000NRG24071220230327653 08/12/2023 MUHAN KONWAR 0410009WL024589 MUHAN KONWAR 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701783 MUHAN KONWAR ()
10 GHILAMARA AS-10-009-009-003/2-A
(Bordoibam) 		0410009000NRG24071220230327662 08/12/2023 RUMI GOHAIN 0410009WL024589 RUMI GOHAIN 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701734 RUMI GOHAIN ()
11 GHILAMARA AS-10-009-009-003/22-B
(Bordoibam) 		0410009000NRG24071220230327669 08/12/2023 UMANANDA GOHAIN 0410009WL024589 UMANANDA GOHAIN 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701777 UMANANDA GOHAIN ()
12 GHILAMARA AS-10-009-009-003/25
(Bordoibam) 		0410009000NRG24071220230327678 08/12/2023 TULU GOHAIN 0410009WL024589 TULU GOHAIN 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701778 TULU GOHAIN ()
13 GHILAMARA AS-10-009-009-003/27
(Bordoibam) 		0410009000NRG24071220230327680 08/12/2023 GITANJALI GOHAIN 0410009WL024589 GITANJALI GOHAIN 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701762 GITANJALI GOHAIN ()
14 GHILAMARA AS-10-009-009-003/45
(Bordoibam) 		0410009000NRG24071220230327687 08/12/2023 PRIYANGA GOHAIN 0410009WL024589 PRIYANGA GOHAIN 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701768 PRIYANGA GOHAIN ()
15 GHILAMARA AS-10-009-009-003/6
(Bordoibam) 		0410009000NRG24071220230327688 08/12/2023 BIDYA HANDIQUE 0410009WL024589 BIDYA HANDIQUE 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701781 BIDYA HANDIQUE ()
16 GHILAMARA AS-10-009-009-003/63-A
(Bordoibam) 		0410009000NRG24071220230327692 08/12/2023 NITYA HANDIQUE 0410009WL024589 NITYA HANDIQUE 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701774 NITYA HANDIQUE ()
17 GHILAMARA AS-10-009-009-003/63-A
(Bordoibam) 		0410009000NRG24071220230327690 08/12/2023 SABITA HANDIQUE 0410009WL024589 SABITA HANDIQUE 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701780 SABITA HANDIQUE ()
18 GHILAMARA AS-10-009-009-003/7
(Bordoibam) 		0410009000NRG24071220230327693 08/12/2023 Nareswar Handique 0410009WL024589 Nareswar Handique 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701730 Nareswar Handique ()
19 GHILAMARA AS-10-009-009-003/7
(Bordoibam) 		0410009000NRG24071220230327694 08/12/2023 TILESWARI HANDIQUE 0410009WL024589 TILESWARI HANDIQUE 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701735 TILESWARI HANDIQUE ()
20 GHILAMARA AS-10-009-009-009/19
(Bordoibam) 		0410009000NRG24071220230327576 08/12/2023 Ranumoni Boruah 0410009WL024586 Ranumoni Boruah 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701798 Ranumoni Boruah ()
21 GHILAMARA AS-10-009-009-009/98
(Bordoibam) 		0410009000NRG24071220230327582 08/12/2023 KUNJALATA BORAH SAIKIA 0410009WL024586 KUNJALATA BORAH SAIKIA 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701776 KUNJALATA BORAH SAIKIA ()
22 GHILAMARA AS-10-009-009-011/86
(Bordoibam) 		0410009000NRG24071220230327584 08/12/2023 SARBANANDA BORUAH 0410009WL024586 SARBANANDA BORUAH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701733 SARBANANDA BORUAH ()
23 GHILAMARA AS-10-009-009-012/159-A
(Bordoibam) 		0410009000NRG24071220230327699 08/12/2023 BIJU MONI GOGOI 0410009WL024589 BIJU MONI GOGOI 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701791 BIJU MONI GOGOI ()
24 GHILAMARA AS-10-009-009-012/159-A
(Bordoibam) 		0410009000NRG24071220230327698 08/12/2023 DIP KR. GOGOI 0410009WL024589 DIP KR. GOGOI 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701732 DIP KR. GOGOI ()
25 GHILAMARA AS-10-009-009-012/161-C
(Bordoibam) 		0410009000NRG24071220230327704 08/12/2023 JEOUTI GOGOI 0410009WL024589 JEOUTI GOGOI 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701773 JEOUTI GOGOI ()
26 GHILAMARA AS-10-009-009-012/168
(Bordoibam) 		0410009000NRG24071220230327705 08/12/2023 BHABANANDA GOGOI 0410009WL024589 BHABANANDA GOGOI 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701772 BHABANANDA GOGOI ()
27 GHILAMARA AS-10-009-009-012/168
(Bordoibam) 		0410009000NRG24071220230327706 08/12/2023 HIRAMANI GOGOI 0410009WL024589 HIRAMANI GOGOI 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701771 HIRAMANI GOGOI ()
28 GHILAMARA AS-10-009-009-015/101
(Bordoibam) 		0410009000NRG24071220230327587 08/12/2023 KUKHALATA BARUAH 0410009WL024586 KUKHALATA BARUAH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701757 KUKHALATA BARUAH ()
29 GHILAMARA AS-10-009-009-015/104-A
(Bordoibam) 		0410009000NRG24071220230327590 08/12/2023 JUNUMONI BORUAH 0410009WL024586 JUNUMONI BORUAH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701765 JUNUMONI BORUAH ()
30 GHILAMARA AS-10-009-009-015/109-A
(Bordoibam) 		0410009000NRG24071220230327591 08/12/2023 LAKHINATH BORUAH 0410009WL024586 LAKHINATH BORUAH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701763 LAKHINATH BORUAH ()
31 GHILAMARA AS-10-009-009-015/121-A
(Bordoibam) 		0410009000NRG24071220230327594 08/12/2023 JUGAMAI BORUAH 0410009WL024586 JUGAMAI BORUAH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701766 JUGAMAI BORUAH ()
32 GHILAMARA AS-10-009-009-015/124-B
(Bordoibam) 		0410009000NRG24071220230327707 08/12/2023 TRIDIB KUMAR GOGOI 0410009WL024589 TRIDIB KUMAR GOGOI 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701797 TRIDIB KUMAR GOGOI ()
33 GHILAMARA AS-10-009-009-015/135-A
(Bordoibam) 		0410009000NRG24071220230327601 08/12/2023 IBHA BORUAH 0410009WL024586 IBHA BORUAH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701792 IBHA BORUAH ()
34 GHILAMARA AS-10-009-009-015/140
(Bordoibam) 		0410009000NRG24071220230327605 08/12/2023 SRIMATI NIJARA GOHAINBORUAH 0410009WL024586 SRIMATI NIJARA GOHAINBORUAH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701779 SRIMATI NIJARA GOHAINBORUAH ()
35 GHILAMARA AS-10-009-009-015/141-A
(Bordoibam) 		0410009000NRG24071220230327608 08/12/2023 PINKI BORUAH 0410009WL024586 PINKI BORUAH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701759 PINKI BORUAH ()
36 GHILAMARA AS-10-009-009-015/144-A
(Bordoibam) 		0410009000NRG24071220230327611 08/12/2023 DIPALI BORUAH 0410009WL024586 DIPALI BORUAH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701793 DIPALI BORUAH ()
37 GHILAMARA AS-10-009-009-015/145
(Bordoibam) 		0410009000NRG24071220230327613 08/12/2023 LIPIKA GOGOI BORUAH 0410009WL024586 LIPIKA GOGOI BORUAH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701794 LIPIKA GOGOI BORUAH ()
38 GHILAMARA AS-10-009-009-015/155-A
(Bordoibam) 		0410009000NRG24071220230327618 08/12/2023 RUMI KONWAR BORUAH 0410009WL024586 RUMI KONWAR BORUAH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701775 RUMI KONWAR BORUAH ()
39 GHILAMARA AS-10-009-009-015/178
(Bordoibam) 		0410009000NRG24071220230327619 08/12/2023 HEMATA HANDIQUE 0410009WL024586 HEMATA HANDIQUE 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701769 HEMATA HANDIQUE ()
40 GHILAMARA AS-10-009-009-015/51
(Bordoibam) 		0410009000NRG24071220230327620 08/12/2023 KARTIK ORANG 0410009WL024586 KARTIK ORANG 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701767 KARTIK ORANG ()
41 GHILAMARA AS-10-009-009-015/51
(Bordoibam) 		0410009000NRG24071220230327621 08/12/2023 NIRADA WARANG 0410009WL024586 NIRADA WARANG 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701758 NIRADA WARANG ()
42 GHILAMARA AS-10-009-009-015/6-C
(Bordoibam) 		0410009000NRG24071220230327624 08/12/2023 MRIDUL BORUAH 0410009WL024586 MRIDUL BORUAH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701761 MRIDUL BORUAH ()
43 GHILAMARA AS-10-009-009-015/6-C
(Bordoibam) 		0410009000NRG24071220230327625 08/12/2023 RUPA BORUAH 0410009WL024586 RUPA BORUAH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701770 RUPA BORUAH ()
44 GHILAMARA AS-10-009-009-015/65-A
(Bordoibam) 		0410009000NRG24071220230327709 08/12/2023 BHABEN BORUAH 0410009WL024589 BHABEN BORUAH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701782 BHABEN BORUAH ()
45 GHILAMARA AS-10-009-009-015/93-C
(Bordoibam) 		0410009000NRG24071220230327632 08/12/2023 SHORNALI BORUAH 0410009WL024586 SHORNALI BORUAH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701790 SHORNALI BORUAH ()
46 GHILAMARA AS-10-009-009-015/97-A
(Bordoibam) 		0410009000NRG24071220230327635 08/12/2023 Buli Boruah 0410009WL024586 Buli Boruah 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701764 Buli Boruah ()
47 GHILAMARA AS-10-009-009-015/97-C
(Bordoibam) 		0410009000NRG24071220230327636 08/12/2023 MANIKA BORUAH 0410009WL024586 MANIKA BORUAH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701795 MANIKA BORUAH ()
48 GHILAMARA AS-10-009-009-015/97-D
(Bordoibam) 		0410009000NRG24071220230327637 08/12/2023 JUNMONI BORUAH 0410009WL024586 JUNMONI BORUAH 00354 PUNB0063320 1428 1428 Processed 08/02/2024 0202701789 JUNMONI BORUAH ()
SubTotal 62832 62832
49 GHILAMARA AS-10-009-009-015/90-B
(Bordoibam) 		0410009000NRG24071220230327631 08/12/2023 KANAK BORUAH 0410009WL024586 KANAK BORUAH 00415 SBIN0002053 1428 1428 Processed 07/02/2024 0202701755 MR KANAK BORUAH ()
SubTotal 1428 1428
50 GHILAMARA AS-10-009-009-015/139-B
(Bordoibam) 		0410009000NRG24071220230327603 08/12/2023 BIKRAM BORUAH 0410009WL024586 BIKRAM BORUAH 00415 SBIN0010327 1428 1428 Processed 07/02/2024 0202701754 MR BIKRAM BORUAH ()
SubTotal 1428 1428
51 GHILAMARA AS-10-009-009-003/15-A
(Bordoibam) 		0410009000NRG24071220230327655 08/12/2023 RANJANA KONWAR 0410009WL024589 RANJANA KONWAR 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202701742 MR RANJANA KONWAR ()
52 GHILAMARA AS-10-009-009-003/19
(Bordoibam) 		0410009000NRG24071220230327659 08/12/2023 KHIRANANDA GOHAIN 0410009WL024589 KHIRANANDA GOHAIN 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202701750 SHRI KHIRANANDA GOHAIN ()
53 GHILAMARA AS-10-009-009-003/23-C
(Bordoibam) 		0410009000NRG24071220230327674 08/12/2023 MANTU GOHAIN 0410009WL024589 MANTU GOHAIN 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202701751 SHRI MANTU GOHAIN ()
54 GHILAMARA AS-10-009-009-003/24-A
(Bordoibam) 		0410009000NRG24071220230327676 08/12/2023 LAKHI GOHAIN 0410009WL024589 LAKHI GOHAIN 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202701748 MR LAKHI GOHAIN ()
55 GHILAMARA AS-10-009-009-003/36
(Bordoibam) 		0410009000NRG24071220230327685 08/12/2023 LAKHIMAI HANDIQUE 0410009WL024589 LAKHIMAI HANDIQUE 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202701752 MRS LAKHIMAI HANDIQUE ()
56 GHILAMARA AS-10-009-009-003/63-A
(Bordoibam) 		0410009000NRG24071220230327691 08/12/2023 RANTU HANDIQUE 0410009WL024589 RANTU HANDIQUE 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202701741 MR RANTU HANDIQUE ()
57 GHILAMARA AS-10-009-009-009/12
(Bordoibam) 		0410009000NRG24071220230327573 08/12/2023 SAURAV CHUTIA 0410009WL024586 SAURAV CHUTIA 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202701740 MR SAURAV CHUTIA ()
58 GHILAMARA AS-10-009-009-009/42
(Bordoibam) 		0410009000NRG24071220230327578 08/12/2023 ANUPAM BORUAH 0410009WL024586 ANUPAM BORUAH 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202701746 MR ANUPAM BORUAH ()
59 GHILAMARA AS-10-009-009-009/65-A
(Bordoibam) 		0410009000NRG24071220230327579 08/12/2023 Nirada Chutia 0410009WL024586 Nirada Chutia 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202701747 MISS NIRADA CHUTIYA ()
60 GHILAMARA AS-10-009-009-009/98
(Bordoibam) 		0410009000NRG24071220230327581 08/12/2023 DIMI SAIKIA 0410009WL024586 DIMI SAIKIA 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202701786 MISS DIMI SAIKIA ()
61 GHILAMARA AS-10-009-009-012/160-A
(Bordoibam) 		0410009000NRG24071220230327702 08/12/2023 NIRAMAI GOGOI 0410009WL024589 NIRAMAI GOGOI 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202701743 MRS NIRUMAI GOGOI ()
62 GHILAMARA AS-10-009-009-014/138-B
(Bordoibam) 		0410009000NRG24071220230327585 08/12/2023 BIJIT HATIBORUAH 0410009WL024586 BIJIT HATIBORUAH 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202701753 MR BIJIT HATIBORUAH ()
63 GHILAMARA AS-10-009-009-015/101
(Bordoibam) 		0410009000NRG24071220230327589 08/12/2023 JINKUMONI BORUAH 0410009WL024586 JINKUMONI BORUAH 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202701749 MISS JINKUMONI BORUAH ()
64 GHILAMARA AS-10-009-009-015/101
(Bordoibam) 		0410009000NRG24071220230327588 08/12/2023 KALPAJYOTI BORUAH 0410009WL024586 KALPAJYOTI BORUAH 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202701788 MR KALPA JYOTI BORUAH ()
65 GHILAMARA AS-10-009-009-015/126-A
(Bordoibam) 		0410009000NRG24071220230327599 08/12/2023 ALEE BORUAH 0410009WL024586 ALEE BORUAH 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202701744 MISS ALEE BORUAH ()
66 GHILAMARA AS-10-009-009-015/150-A
(Bordoibam) 		0410009000NRG24071220230327616 08/12/2023 DEVAJIT BORGOHAIN 0410009WL024586 DEVAJIT BORGOHAIN 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202701784 MR DEVAJIT BORGOHAIN ()
67 GHILAMARA AS-10-009-009-015/151-A
(Bordoibam) 		0410009000NRG24071220230327617 08/12/2023 PRANAB BORGOHAIN 0410009WL024586 PRANAB BORGOHAIN 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202701787 MR PRANAB BORGOHAIN ()
68 GHILAMARA AS-10-009-009-015/67-B
(Bordoibam) 		0410009000NRG24071220230327626 08/12/2023 MOUSUM CHETIA 0410009WL024586 MOUSUM CHETIA 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202701785 MR MOUSUM CHETIA ()
SubTotal 25704 25704
69 GHILAMARA AS-10-009-009-011/86
(Bordoibam) 		0410009000NRG24071220230327583 08/12/2023 GOLAPI BORUAH 0410009WL024586 GOLAPI BORUAH 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0202701745 MRS GOLAPI BORUAH ()
SubTotal 1428 1428
Total 98532 98532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_081223FTO_206567 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 5712
2 GHILAMARA AS0410009_081223FTO_206567 Punjab National Bank PUNB0063320 Ghilamara Branch 62832
3 GHILAMARA AS0410009_081223FTO_206567 State Bank of India SBIN0002053 DULIAJAN 1428
4 GHILAMARA AS0410009_081223FTO_206567 State Bank of India SBIN0010327 SIXMILE 1428
5 GHILAMARA AS0410009_081223FTO_206567 State Bank of India SBIN0010760 DHAKUAKHANA 25704
6 GHILAMARA AS0410009_081223FTO_206567 State Bank of India SBIN0016934 Gogamukh 1428

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