Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:19 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_050723FTO_91566
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-10-009-001-001/113
(Sunari Chapori) 		0410009000NRG24300620230172371 05/07/2023 JUNU CHUTIA 0410009WL010094 JUNU CHUTIA 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418210131 JUNU CHUTIA ()
2 GHILAMARA AS-10-009-001-003/57-D
(Sunari Chapori) 		0410009000NRG24300620230172375 05/07/2023 DULAL SAIKIA 0410009WL010094 DULAL SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418210134 DULAL SAIKIA ()
3 GHILAMARA AS-10-009-001-008/84-B
(Sunari Chapori) 		0410009000NRG24050720230184587 05/07/2023 DIPA DUTTA 0410009WL010924 DIPA DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418210133 DIPA DUTTA ()
4 GHILAMARA AS-10-009-001-009/3
(Sunari Chapori) 		0410009000NRG24300620230172387 05/07/2023 MOUSUMI SONOWAL 0410009WL010094 MOUSUMI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418210164 MOUSUMI SONOWAL ()
5 GHILAMARA AS-10-009-001-010/124-D
(Sunari Chapori) 		0410009000NRG24050720230184592 05/07/2023 NIRU DOLEY PEGU 0410009WL010924 NIRU DOLEY PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418210132 NIRU DOLEY PEGU ()
6 GHILAMARA AS-10-009-001-010/130
(Sunari Chapori) 		0410009000NRG24050720230184594 05/07/2023 HIRADOY PEGU 0410009WL010924 HIRADOY PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418210158 HIRADOY PEGU ()
7 GHILAMARA AS-10-009-001-010/130-B
(Sunari Chapori) 		0410009000NRG24050720230184597 05/07/2023 MINU DOLEY 0410009WL010924 MINU DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418210157 MINU DOLEY ()
8 GHILAMARA AS-10-009-001-010/130-C
(Sunari Chapori) 		0410009000NRG24050720230184600 05/07/2023 LAKHIMAI PEGU 0410009WL010924 LAKHIMAI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418210156 LAKHIMAI PEGU ()
9 GHILAMARA AS-10-009-001-010/184
(Sunari Chapori) 		0410009000NRG24050720230184603 05/07/2023 Bipul Bharali 0410009WL010924 Bipul Bharali 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418210161 Bipul Bharali ()
10 GHILAMARA AS-10-009-001-010/184
(Sunari Chapori) 		0410009000NRG24050720230184604 05/07/2023 PUTALI BHARALI 0410009WL010924 PUTALI BHARALI 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418210160 PUTALI BHARALI ()
11 GHILAMARA AS-10-009-001-010/302
(Sunari Chapori) 		0410009000NRG24050720230184608 05/07/2023 Arpuba Baishya 0410009WL010924 Arpuba Baishya 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418210159 Arpuba Baishya ()
12 GHILAMARA AS-10-009-001-010/323
(Sunari Chapori) 		0410009000NRG24050720230184612 05/07/2023 DIPAMONI DOLEY 0410009WL010924 DIPAMONI DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418210162 DIPAMONI DOLEY ()
13 GHILAMARA AS-10-009-007-008/177
(Kekuri) 		0410009000NRG24040720230184059 05/07/2023 PADUMI KHANIKAR 0410009WL010869 PADUMI KHANIKAR 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418210163 PADUMI KHANIKAR ()
SubTotal 23324 23324
14 GHILAMARA AS-10-009-006-022/107-A
(Subansiri) 		0410009000NRG24020720230181725 05/07/2023 NIRADA PEGU 0410009WL010683 NIRADA PEGU 00029 UTBI0RRBAGB 2618 2618 Processed 10/08/2023 4418210148 NIRADA PEGU ()
15 GHILAMARA AS-10-009-007-003/55-C
(Kekuri) 		0410009000NRG24040720230184121 05/07/2023 LUHIT BORA 0410009WL010878 LUHIT BORA 00029 UTBI0RRBAGB 3332 3332 Processed 10/08/2023 4418210170 LUHIT BORA ()
16 GHILAMARA AS-10-009-007-003/7
(Kekuri) 		0410009000NRG24040720230184130 05/07/2023 JYOTIMONI SONOWAL 0410009WL010879 JYOTIMONI SONOWAL 00029 UTBI0RRBAGB 3332 3332 Processed 10/08/2023 4418210147 JYOTIMONI SONOWAL ()
17 GHILAMARA AS-10-009-007-003/70-A
(Kekuri) 		0410009000NRG24040720230184132 05/07/2023 PUHAR BORA 0410009WL010879 PUHAR BORA 00029 UTBI0RRBAGB 3332 3332 Processed 10/08/2023 4418210169 PUHAR BORA ()
SubTotal 12614 12614
18 GHILAMARA AS-10-009-006-013/49-A
(Subansiri) 		0410009000NRG24020720230181718 05/07/2023 DALIMI MEDAK 0410009WL010683 DALIMI MEDAK 00089 CBIN0284165 2618 2618 Processed 10/08/2023 4418210120 DALIMI MEDAK ()
19 GHILAMARA AS-10-009-006-013/49-A
(Subansiri) 		0410009000NRG24020720230181717 05/07/2023 DEBA KUMAR MEDAK 0410009WL010683 DEBA KUMAR MEDAK 00089 CBIN0284165 2618 2618 Processed 10/08/2023 4418210121 DEBA KUMAR MEDAK ()
SubTotal 5236 5236
20 GHILAMARA AS-10-009-006-016/98-D
(Subansiri) 		0410009000NRG24020720230181719 05/07/2023 DIMBESWAR KAMAN 0410009WL010683 DIMBESWAR KAMAN 00176 IDIB000B706 2618 2618 Processed 10/08/2023 4418210127 DIMBESWAR KAMAN ()
21 GHILAMARA AS-10-009-006-019/4-B
(Subansiri) 		0410009000NRG24020720230181733 05/07/2023 LIKHAN KAMAN 0410009WL010685 LIKHAN KAMAN 00176 IDIB000B706 2618 2618 Processed 10/08/2023 4418210128 LIKHAN KAMAN ()
22 GHILAMARA AS-10-009-006-022/107-A
(Subansiri) 		0410009000NRG24020720230181724 05/07/2023 NIPUN MIRI 0410009WL010683 NIPUN MIRI 00176 IDIB000B706 2618 2618 Processed 10/08/2023 4418210124 NIPUN MIRI ()
23 GHILAMARA AS-10-009-006-023/115-C
(Subansiri) 		0410009000NRG24020720230181728 05/07/2023 PADMAWATI DOLEY 0410009WL010683 PADMAWATI DOLEY 00176 IDIB000B706 2618 2618 Processed 10/08/2023 4418210123 PADMAWATI DOLEY ()
24 GHILAMARA AS-10-009-006-023/53-A
(Subansiri) 		0410009000NRG24020720230181732 05/07/2023 NEHRU DOLEY 0410009WL010684 NEHRU DOLEY 00176 IDIB000B706 1190 1190 Processed 10/08/2023 4418210126 NEHRU DOLEY ()
25 GHILAMARA AS-10-009-006-024/127-D
(Subansiri) 		0410009000NRG24020720230181730 05/07/2023 KAMPUTI DOLEY 0410009WL010683 KAMPUTI DOLEY 00176 IDIB000B706 2618 2618 Processed 10/08/2023 4418210125 KAMPUTI DOLEY ()
SubTotal 14280 14280
26 GHILAMARA AS-10-009-001-008/84-B
(Sunari Chapori) 		0410009000NRG24050720230184588 05/07/2023 JADAV JYOTI DUTTA 0410009WL010924 JADAV JYOTI DUTTA 00354 PUNB0063120 1666 1666 Processed 11/08/2023 4418210165 JADAV JYOTI DUTTA ()
27 GHILAMARA AS-10-009-001-009/16-D
(Sunari Chapori) 		0410009000NRG24300620230172414 05/07/2023 PRANAB SONOWAL 0410009WL010098 PRANAB SONOWAL 00354 PUNB0063120 1666 1666 Processed 11/08/2023 4418210129 PRANAB SONOWAL ()
28 GHILAMARA AS-10-009-001-010/32
(Sunari Chapori) 		0410009000NRG24050720230184610 05/07/2023 Pulin Pegu 0410009WL010924 Pulin Pegu 00354 PUNB0063120 1666 1666 Processed 11/08/2023 4418210168 Pulin Pegu ()
29 GHILAMARA AS-10-009-007-003/26
(Kekuri) 		0410009000NRG24040720230184117 05/07/2023 DURNA SONOWAL 0410009WL010878 DURNA SONOWAL 00354 PUNB0063120 3332 3332 Processed 11/08/2023 4418210130 DURNA SONOWAL ()
30 GHILAMARA AS-10-009-007-003/35-A
(Kekuri) 		0410009000NRG24040720230184128 05/07/2023 MADHAB SONOWAL 0410009WL010879 MADHAB SONOWAL 00354 PUNB0063120 3332 3332 Processed 11/08/2023 4418210167 MADHAB SONOWAL ()
31 GHILAMARA AS-10-009-007-003/4-A
(Kekuri) 		0410009000NRG24040720230184119 05/07/2023 BHADRESWAR SONOWAL 0410009WL010878 BHADRESWAR SONOWAL 00354 PUNB0063120 3332 3332 Processed 11/08/2023 4418210166 BHADRESWAR SONOWAL ()
SubTotal 14994 14994
32 GHILAMARA AS-10-009-006-016/98-D
(Subansiri) 		0410009000NRG24020720230181720 05/07/2023 RAHUL KAMAN 0410009WL010683 RAHUL KAMAN 00415 SBIN0000145 2618 2618 Processed 10/08/2023 4418210135 MR RAHUL KAMAN ()
SubTotal 2618 2618
33 GHILAMARA AS-10-009-001-010/104-C
(Sunari Chapori) 		0410009000NRG24050720230184591 05/07/2023 Debalata Buragohain 0410009WL010924 Debalata Buragohain 00415 SBIN0001426 1666 1666 Processed 10/08/2023 4418210136 MISS DEBALATA BURAGOHAIN ()
SubTotal 1666 1666
34 GHILAMARA AS-10-009-001-001/14-A
(Sunari Chapori) 		0410009000NRG24050720230184578 05/07/2023 JANTU DIHINGIA 0410009WL010924 JANTU DIHINGIA 00415 SBIN0010760 1666 1666 Processed 10/08/2023 4418210155 MR JANTU DIHINGIA ()
35 GHILAMARA AS-10-009-001-001/14-A
(Sunari Chapori) 		0410009000NRG24050720230184580 05/07/2023 Jimi Dihingia 0410009WL010924 Jimi Dihingia 00415 SBIN0010760 1666 1666 Processed 10/08/2023 4418210152 MISS JIMI DIHINGIA ()
36 GHILAMARA AS-10-009-001-001/18-A
(Sunari Chapori) 		0410009000NRG24050720230184582 05/07/2023 Durlav Dihingia 0410009WL010924 Durlav Dihingia 00415 SBIN0010760 1666 1666 Processed 10/08/2023 4418210146 MR DURLAV DIHINGIA ()
37 GHILAMARA AS-10-009-001-003/57-D
(Sunari Chapori) 		0410009000NRG24300620230172374 05/07/2023 Mrs. MITALI SAIKIA 0410009WL010094 Mrs. MITALI SAIKIA 00415 SBIN0010760 1666 1666 Processed 10/08/2023 4418210140 MRS MITALI SAIKIA ()
38 GHILAMARA AS-10-009-001-004/7-D
(Sunari Chapori) 		0410009000NRG24300620230172378 05/07/2023 RATNESWAR DIHINGIA 0410009WL010094 RATNESWAR DIHINGIA 00415 SBIN0010760 1666 1666 Processed 10/08/2023 4418210153 MR RATNESWAR DIHINGIA ()
39 GHILAMARA AS-10-009-001-008/102-B
(Sunari Chapori) 		0410009000NRG24300620230172386 05/07/2023 DIPANTAR HAZARIKA 0410009WL010094 DIPANTAR HAZARIKA 00415 SBIN0010760 1666 1666 Processed 10/08/2023 4418210144 MR DIPANTAR HAZARIKA ()
40 GHILAMARA AS-10-009-001-009/113
(Sunari Chapori) 		0410009000NRG24300620230172412 05/07/2023 Mr. UPEN SONOWAL 0410009WL010098 Mr. UPEN SONOWAL 00415 SBIN0010760 1666 1666 Processed 10/08/2023 4418210141 MR UPEN SONOWAL ()
41 GHILAMARA AS-10-009-001-009/28-D
(Sunari Chapori) 		0410009000NRG24300620230172416 05/07/2023 HARI SONOWAL 0410009WL010098 HARI SONOWAL 00415 SBIN0010760 1666 1666 Processed 10/08/2023 4418210143 MR HARI SONOWAL ()
42 GHILAMARA AS-10-009-001-009/3
(Sunari Chapori) 		0410009000NRG24300620230172388 05/07/2023 Mr. RANUJ SONOWAL 0410009WL010094 Mr. RANUJ SONOWAL 00415 SBIN0010760 1666 1666 Processed 10/08/2023 4418210137 MR RANUJ SONOWAL ()
43 GHILAMARA AS-10-009-001-010/130-B
(Sunari Chapori) 		0410009000NRG24050720230184598 05/07/2023 Mr. BIDYADHAR PEGU 0410009WL010924 Mr. BIDYADHAR PEGU 00415 SBIN0010760 1666 1666 Processed 10/08/2023 4418210138 MR BIDYADHAR PEGU ()
44 GHILAMARA AS-10-009-001-010/184
(Sunari Chapori) 		0410009000NRG24050720230184606 05/07/2023 Bebimoni Boruah 0410009WL010924 Bebimoni Boruah 00415 SBIN0010760 1666 1666 Processed 10/08/2023 4418210139 MRS BEBIMONI BORUAH ()
45 GHILAMARA AS-10-009-001-010/184
(Sunari Chapori) 		0410009000NRG24050720230184605 05/07/2023 Miss JITEN BHARALI 0410009WL010924 Miss JITEN BHARALI 00415 SBIN0010760 1666 1666 Processed 10/08/2023 4418210171 MISS JITEN BHARALI ()
46 GHILAMARA AS-10-009-006-017/31-B
(Subansiri) 		0410009000NRG24020720230181723 05/07/2023 NANDARAM PANGING 0410009WL010683 NANDARAM PANGING 00415 SBIN0010760 2618 2618 Processed 10/08/2023 4418210150 MR NANDARAM PANGING ()
47 GHILAMARA AS-10-009-006-017/31-B
(Subansiri) 		0410009000NRG24020720230181722 05/07/2023 NATURY PANGING 0410009WL010683 NATURY PANGING 00415 SBIN0010760 2618 2618 Processed 10/08/2023 4418210142 MS NATURY PANGING ()
48 GHILAMARA AS-10-009-006-017/72
(Subansiri) 		0410009000NRG24030720230181854 05/07/2023 NIRANTI TAID 0410009WL010687 NIRANTI TAID 00415 SBIN0010760 2618 2618 Processed 10/08/2023 4418210151 MS NIRANTI TAID ()
49 GHILAMARA AS-10-009-007-003/26
(Kekuri) 		0410009000NRG24040720230184116 05/07/2023 MINTU SONOWAL 0410009WL010878 MINTU SONOWAL 00415 SBIN0010760 3332 3332 Processed 10/08/2023 4418210149 MR MINTU SONOWAL ()
50 GHILAMARA AS-10-009-007-009/64
(Kekuri) 		0410009000NRG24040720230184126 05/07/2023 PRABHAT CHUTIA 0410009WL010878 PRABHAT CHUTIA 00415 SBIN0010760 3332 3332 Processed 10/08/2023 4418210154 MR PRABHAT CHUTIA ()
51 GHILAMARA AS-10-009-007-011/32-B
(Kekuri) 		0410009000NRG24040720230184114 05/07/2023 SIKHA SAIKIA 0410009WL010876 SIKHA SAIKIA 00415 SBIN0010760 3332 3332 Processed 10/08/2023 4418210145 MRS SIKHA SAIKIA ()
SubTotal 37842 37842
52 GHILAMARA AS-10-009-001-008/84-A
(Sunari Chapori) 		0410009000NRG24050720230184585 05/07/2023 DIPALI DUTTA 0410009WL010924 DIPALI DUTTA 00662 BDBL0001486 1666 1666 Processed 10/08/2023 4418210118 DIPALI DUTTA ()
53 GHILAMARA AS-10-009-001-008/84-A
(Sunari Chapori) 		0410009000NRG24050720230184586 05/07/2023 MITALI DUTTA 0410009WL010924 MITALI DUTTA 00662 BDBL0001486 1666 1666 Processed 10/08/2023 4418210119 MITALI DUTTA ()
54 GHILAMARA AS-10-009-001-008/84-A
(Sunari Chapori) 		0410009000NRG24050720230184584 05/07/2023 NAREN DUTTA 0410009WL010924 NAREN DUTTA 00662 BDBL0001486 1666 1666 Processed 10/08/2023 4418210117 NAREN DUTTA ()
SubTotal 4998 4998
55 GHILAMARA AS-10-009-006-019/4-B
(Subansiri) 		0410009000NRG24020720230181734 05/07/2023 MAINA PANYANG KAMAN 0410009WL010685 MAINA PANYANG KAMAN 00688 FINO0001001 2618 2618 Processed 10/08/2023 4418210122 MAINA PANYANG KAMAN ()
SubTotal 2618 2618
Total 120190 120190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_050723FTO_91566 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 23324
2 GHILAMARA AS0410009_050723FTO_91566 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 12614
3 GHILAMARA AS0410009_050723FTO_91566 Central Bank Of India CBIN0284165 LAKHIMPUR 5236
4 GHILAMARA AS0410009_050723FTO_91566 Indian Bank IDIB000B706 Bebejia Tiniali Branch 14280
5 GHILAMARA AS0410009_050723FTO_91566 Punjab National Bank PUNB0063120 Dhakuakhana Branch 14994
6 GHILAMARA AS0410009_050723FTO_91566 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2618
7 GHILAMARA AS0410009_050723FTO_91566 State Bank of India SBIN0001426 DHEMAJI 1666
8 GHILAMARA AS0410009_050723FTO_91566 State Bank of India SBIN0010760 DHAKUAKHANA 37842
9 GHILAMARA AS0410009_050723FTO_91566 Bandhan Bank Limited BDBL0001486 Gamariguri 4998
10 GHILAMARA AS0410009_050723FTO_91566 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2618

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