Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:29 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_271023FTO_181165
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-10-009-001-008/130
(Sunari Chapori) 		0410009000NRG24261020230298612 27/10/2023 JONALI PEGU 0410009WL021681 JONALI PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 01/12/2023 8122796350 JONALI PEGU ()
2 GHILAMARA AS-10-009-001-008/90-A
(Sunari Chapori) 		0410009000NRG24261020230298642 27/10/2023 AMALPHBHA PEGU 0410009WL021683 AMALPHBHA PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 01/12/2023 8122796351 AMALPHBHA PEGU ()
3 GHILAMARA AS-10-009-007-004/263-A
(Kekuri) 		0410009000NRG24261020230298261 27/10/2023 SEWALI CHUTIA 0410009WL021637 SEWALI CHUTIA 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8122796337 SEWALI CHUTIA ()
SubTotal 9520 9520
4 GHILAMARA AS-10-009-007-004/260
(Kekuri) 		0410009000NRG24261020230298278 27/10/2023 RUNUMAI CHUTIA 0410009WL021639 RUNUMAI CHUTIA 00029 UTBI0RRBAGB 2856 2856 Processed 01/12/2023 8122796343 RUNUMAI CHUTIA ()
5 GHILAMARA AS-10-009-007-004/263-A
(Kekuri) 		0410009000NRG24261020230298259 27/10/2023 BANASWAR CHUTIA 0410009WL021637 BANASWAR CHUTIA 00029 UTBI0RRBAGB 2856 2856 Processed 01/12/2023 8122796354 BANASWAR CHUTIA ()
6 GHILAMARA AS-10-009-007-012/40
(Kekuri) 		0410009000NRG24261020230298267 27/10/2023 BIRAT CHUTIA 0410009WL021637 BIRAT CHUTIA 00029 UTBI0RRBAGB 2856 2856 Processed 01/12/2023 8122796341 BIRAT CHUTIA ()
7 GHILAMARA AS-10-009-007-012/40
(Kekuri) 		0410009000NRG24261020230298269 27/10/2023 DEBASHISH CHUTIA 0410009WL021637 DEBASHISH CHUTIA 00029 UTBI0RRBAGB 2856 2856 Processed 01/12/2023 8122796353 DEBASHISH CHUTIA ()
8 GHILAMARA AS-10-009-007-012/40
(Kekuri) 		0410009000NRG24261020230298270 27/10/2023 PRAGNYA JYOTI DUTTA 0410009WL021637 PRAGNYA JYOTI DUTTA 00029 UTBI0RRBAGB 2856 2856 Processed 01/12/2023 8122796340 PRAGNYA JYOTI DUTTA ()
9 GHILAMARA AS-10-009-007-012/40
(Kekuri) 		0410009000NRG24261020230298268 27/10/2023 PRAHLAD CHUTIA 0410009WL021637 PRAHLAD CHUTIA 00029 UTBI0RRBAGB 2856 2856 Processed 01/12/2023 8122796342 PRAHLAD CHUTIA ()
SubTotal 17136 17136
10 GHILAMARA AS-10-009-001-010/101-B
(Sunari Chapori) 		0410009000NRG24261020230298672 27/10/2023 UMAKANTA DOLEY 0410009WL021687 UMAKANTA DOLEY 00176 IDIB000B706 3332 3332 Processed 01/12/2023 8122796332 UMAKANTA DOLEY ()
SubTotal 3332 3332
11 GHILAMARA AS-10-009-001-005/36
(Sunari Chapori) 		0410009000NRG24261020230298670 27/10/2023 THANESWAR BURAGOHAIN 0410009WL021687 THANESWAR BURAGOHAIN 00354 PUNB0063120 3332 3332 Processed 01/12/2023 8122796334 THANESWAR BURAGOHAIN ()
12 GHILAMARA AS-10-009-001-008/128
(Sunari Chapori) 		0410009000NRG24261020230298627 27/10/2023 RANU PEGU 0410009WL021682 RANU PEGU 00354 PUNB0063120 3332 3332 Processed 01/12/2023 8122796352 RANU PEGU ()
13 GHILAMARA AS-10-009-001-008/209
(Sunari Chapori) 		0410009000NRG24261020230298621 27/10/2023 RANJITA MILI PEGU 0410009WL021681 RANJITA MILI PEGU 00354 PUNB0063120 3332 3332 Processed 01/12/2023 8122796335 RANJITA MILI PEGU ()
14 GHILAMARA AS-10-009-001-008/8-D
(Sunari Chapori) 		0410009000NRG24261020230298639 27/10/2023 REKHA MILI 0410009WL021683 REKHA MILI 00354 PUNB0063120 3332 3332 Processed 01/12/2023 8122796356 REKHA MILI ()
15 GHILAMARA AS-10-009-007-004/260
(Kekuri) 		0410009000NRG24261020230298279 27/10/2023 LAKSHIRAM CHUTIA 0410009WL021639 LAKSHIRAM CHUTIA 00354 PUNB0063120 2856 2856 Processed 01/12/2023 8122796336 LAKSHIRAM CHUTIA ()
SubTotal 16184 16184
16 GHILAMARA AS-10-009-001-002/9-D
(Sunari Chapori) 		0410009000NRG24261020230298647 27/10/2023 JUNMONI SONOWAL 0410009WL021684 JUNMONI SONOWAL 00415 SBIN0010760 3332 3332 Processed 01/12/2023 8122796355 MRS JUNMONI SONOWAL ()
17 GHILAMARA AS-10-009-001-008/131
(Sunari Chapori) 		0410009000NRG24261020230298629 27/10/2023 CHONUMAI PEGU 0410009WL021682 CHONUMAI PEGU 00415 SBIN0010760 3332 3332 Processed 01/12/2023 8122796347 MRS CHONUMAI PEGU ()
18 GHILAMARA AS-10-009-001-008/141-A
(Sunari Chapori) 		0410009000NRG24261020230298615 27/10/2023 Shri. DEBAJIT PEGU 0410009WL021681 Shri. DEBAJIT PEGU 00415 SBIN0010760 3332 3332 Processed 01/12/2023 8122796345 SHRI DEBAJIT PEGU ()
19 GHILAMARA AS-10-009-001-008/144
(Sunari Chapori) 		0410009000NRG24261020230298602 27/10/2023 AJOY PEGU 0410009WL021680 AJOY PEGU 00415 SBIN0010760 3332 3332 Processed 01/12/2023 8122796344 MR AJOY PEGU ()
20 GHILAMARA AS-10-009-001-008/144
(Sunari Chapori) 		0410009000NRG24261020230298601 27/10/2023 GITA DOLEY PEGU 0410009WL021680 GITA DOLEY PEGU 00415 SBIN0010760 3332 3332 Processed 01/12/2023 8122796338 MRS GITA DOLEYPEGU ()
21 GHILAMARA AS-10-009-001-008/58-C
(Sunari Chapori) 		0410009000NRG24261020230298624 27/10/2023 Mrs.JANUMAI DOLEY 0410009WL021681 Mrs.JANUMAI DOLEY 00415 SBIN0010760 3332 3332 Processed 01/12/2023 8122796348 MRS JANUMAI DOLEY ()
22 GHILAMARA AS-10-009-001-010/161-A
(Sunari Chapori) 		0410009000NRG24261020230298665 27/10/2023 KESHAB SHARMAH 0410009WL021686 KESHAB SHARMAH 00415 SBIN0010760 3332 3332 Processed 01/12/2023 8122796339 MR KESHAB SHARMAH ()
23 GHILAMARA AS-10-009-001-010/161-A
(Sunari Chapori) 		0410009000NRG24261020230298664 27/10/2023 Miss. RANI DEVI 0410009WL021686 Miss. RANI DEVI 00415 SBIN0010760 3332 3332 Processed 01/12/2023 8122796346 MISS RANI DEVI ()
24 GHILAMARA AS-10-009-007-009/33-A
(Kekuri) 		0410009000NRG24261020230298312 27/10/2023 Mr. NAVAJYOTI BORAH 0410009WL021644 Mr. NAVAJYOTI BORAH 00415 SBIN0010760 2856 2856 Processed 01/12/2023 8122796349 MR NAVAJYOTI BORAH ()
SubTotal 29512 29512
25 GHILAMARA AS-10-009-001-008/58-C
(Sunari Chapori) 		0410009000NRG24261020230298625 27/10/2023 SANJAY DOLEY 0410009WL021681 SANJAY DOLEY 00688 FINO0001001 3332 3332 Processed 01/12/2023 8122796331 SANJAY DOLEY ()
SubTotal 3332 3332
26 GHILAMARA AS-10-009-007-004/218
(Kekuri) 		0410009000NRG24261020230298258 27/10/2023 RAJESH KUMAR CHUTIA 0410009WL021637 RAJESH KUMAR CHUTIA 00691 IPOS0000001 2856 2856 Processed 01/12/2023 8122796333 RAJESH KUMAR CHUTIA ()
SubTotal 2856 2856
27 GHILAMARA AS-10-009-001-008/142
(Sunari Chapori) 		0410009000NRG24261020230298594 27/10/2023 BICHITRA DOLEY 0410009WL021679 BICHITRA DOLEY 00703 AIRP0000001 3332 3332 Processed 01/12/2023 8122796330 BICHITRA DOLEY ()
SubTotal 3332 3332
Total 85204 85204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_271023FTO_181165 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 9520
2 GHILAMARA AS0410009_271023FTO_181165 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 17136
3 GHILAMARA AS0410009_271023FTO_181165 Indian Bank IDIB000B706 Bebejia Tiniali Branch 3332
4 GHILAMARA AS0410009_271023FTO_181165 Punjab National Bank PUNB0063120 Dhakuakhana Branch 16184
5 GHILAMARA AS0410009_271023FTO_181165 State Bank of India SBIN0010760 DHAKUAKHANA 29512
6 GHILAMARA AS0410009_271023FTO_181165 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332
7 GHILAMARA AS0410009_271023FTO_181165 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2856
8 GHILAMARA AS0410009_271023FTO_181165 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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