Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:06 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_270623FTO_81504
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-10-009-002-002/40-A
(Ghilamara) 		0410009000NRG24270620230163183 27/06/2023 NITYANANDA DUTTA 0410009WL009525 NITYANANDA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286165605 NITYANANDA DUTTA ()
2 GHILAMARA AS-10-009-002-008/112
(Ghilamara) 		0410009000NRG24270620230163487 27/06/2023 BORNALI SAIKIA 0410009WL009560 BORNALI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286165616 BORNALI SAIKIA ()
3 GHILAMARA AS-10-009-002-013/269
(Ghilamara) 		0410009000NRG24270620230163314 27/06/2023 LAKHIMAI HAZARIKA 0410009WL009539 LAKHIMAI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286165604 LAKHIMAI HAZARIKA ()
SubTotal 4284 4284
4 GHILAMARA AS-10-009-002-001/80-A
(Ghilamara) 		0410009000NRG24270620230163035 27/06/2023 AMLANJYOTI GOGOI 0410009WL009512 AMLANJYOTI GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165586 AMLANJYOTI GOGOI ()
5 GHILAMARA AS-10-009-002-001/80-A
(Ghilamara) 		0410009000NRG24270620230163034 27/06/2023 MUHINI RANIN GOGOI 0410009WL009512 MUHINI RANIN GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165578 MUHINI RANIN GOGOI ()
6 GHILAMARA AS-10-009-002-001/80-A
(Ghilamara) 		0410009000NRG24270620230163033 27/06/2023 Punya Gogoi 0410009WL009512 Punya Gogoi 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165588 Punya Gogoi ()
7 GHILAMARA AS-10-009-002-001/81-B
(Ghilamara) 		0410009000NRG24270620230163036 27/06/2023 Sidananda Gogoi 0410009WL009512 Sidananda Gogoi 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165574 Sidananda Gogoi ()
8 GHILAMARA AS-10-009-002-002/27
(Ghilamara) 		0410009000NRG24270620230163179 27/06/2023 GOPAL DUTTA 0410009WL009525 GOPAL DUTTA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165597 GOPAL DUTTA ()
9 GHILAMARA AS-10-009-002-002/40-A
(Ghilamara) 		0410009000NRG24270620230163184 27/06/2023 RUMI DUTTA 0410009WL009525 RUMI DUTTA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165621 RUMI DUTTA ()
10 GHILAMARA AS-10-009-002-002/5-A
(Ghilamara) 		0410009000NRG24270620230163296 27/06/2023 JOGEN SARMAH 0410009WL009539 JOGEN SARMAH 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165595 JOGEN SARMAH ()
11 GHILAMARA AS-10-009-002-002/5-A
(Ghilamara) 		0410009000NRG24270620230163298 27/06/2023 LOHIT SARMAH 0410009WL009539 LOHIT SARMAH 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165563 LOHIT SARMAH ()
12 GHILAMARA AS-10-009-002-002/5-A
(Ghilamara) 		0410009000NRG24270620230163297 27/06/2023 MONI DEVI 0410009WL009539 MONI DEVI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165560 MONI DEVI ()
13 GHILAMARA AS-10-009-002-002/50
(Ghilamara) 		0410009000NRG24270620230163482 27/06/2023 JATIN SAIKIA 0410009WL009560 JATIN SAIKIA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165576 JATIN SAIKIA ()
14 GHILAMARA AS-10-009-002-002/65-A
(Ghilamara) 		0410009000NRG24270620230163390 27/06/2023 MRS BULU DEVI 0410009WL009548 MRS BULU DEVI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165571 MRS BULU DEVI ()
15 GHILAMARA AS-10-009-002-002/72-A
(Ghilamara) 		0410009000NRG24270620230163300 27/06/2023 ANJALI KONCH 0410009WL009539 ANJALI KONCH 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165559 ANJALI KONCH ()
16 GHILAMARA AS-10-009-002-002/72-B
(Ghilamara) 		0410009000NRG24270620230163391 27/06/2023 CHANDRAPRAVA GOGOI 0410009WL009548 CHANDRAPRAVA GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165570 CHANDRAPRAVA GOGOI ()
17 GHILAMARA AS-10-009-002-003/147-B
(Ghilamara) 		0410009000NRG24270620230163305 27/06/2023 JUNMONI HAZARIKA 0410009WL009539 JUNMONI HAZARIKA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165600 JUNMONI HAZARIKA ()
18 GHILAMARA AS-10-009-002-003/60
(Ghilamara) 		0410009000NRG24270620230163041 27/06/2023 JAYANTA HAZARIKA 0410009WL009512 JAYANTA HAZARIKA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165569 JAYANTA HAZARIKA ()
19 GHILAMARA AS-10-009-002-003/83-C
(Ghilamara) 		0410009000NRG24270620230163042 27/06/2023 ANUPAM SAIKIA 0410009WL009512 ANUPAM SAIKIA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165627 ANUPAM SAIKIA ()
20 GHILAMARA AS-10-009-002-003/96-A
(Ghilamara) 		0410009000NRG24270620230163045 27/06/2023 ALPANA HAZARIKA 0410009WL009512 ALPANA HAZARIKA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165567 ALPANA HAZARIKA ()
21 GHILAMARA AS-10-009-002-003/96-A
(Ghilamara) 		0410009000NRG24270620230163044 27/06/2023 DEBAJIT HAZARIKA 0410009WL009512 DEBAJIT HAZARIKA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165582 DEBAJIT HAZARIKA ()
22 GHILAMARA AS-10-009-002-003/96-A
(Ghilamara) 		0410009000NRG24270620230163043 27/06/2023 PARAG HAZARIKA 0410009WL009512 PARAG HAZARIKA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165628 PARAG HAZARIKA ()
23 GHILAMARA AS-10-009-002-003/96-B
(Ghilamara) 		0410009000NRG24270620230163046 27/06/2023 CHETANA HAZARIKA 0410009WL009512 CHETANA HAZARIKA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165583 CHETANA HAZARIKA ()
24 GHILAMARA AS-10-009-002-003/96-C
(Ghilamara) 		0410009000NRG24270620230163049 27/06/2023 BARASHA HAZARIKA 0410009WL009512 BARASHA HAZARIKA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165565 BARASHA HAZARIKA ()
25 GHILAMARA AS-10-009-002-004/38-D
(Ghilamara) 		0410009000NRG24270620230163308 27/06/2023 SONGITA DEVI GOSWAMI 0410009WL009539 SONGITA DEVI GOSWAMI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165599 SONGITA DEVI GOSWAMI ()
26 GHILAMARA AS-10-009-002-004/69-A
(Ghilamara) 		0410009000NRG24270620230163310 27/06/2023 KAKU GOSWAMI 0410009WL009539 KAKU GOSWAMI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165625 KAKU GOSWAMI ()
27 GHILAMARA AS-10-009-002-004/69-A
(Ghilamara) 		0410009000NRG24270620230163309 27/06/2023 LAKHI GOSWAMI 0410009WL009539 LAKHI GOSWAMI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165626 LAKHI GOSWAMI ()
28 GHILAMARA AS-10-009-002-006/23-B
(Ghilamara) 		0410009000NRG24270620230163186 27/06/2023 BICHITRA GOHAIN 0410009WL009525 BICHITRA GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165592 BICHITRA GOHAIN ()
29 GHILAMARA AS-10-009-002-006/23-B
(Ghilamara) 		0410009000NRG24270620230163185 27/06/2023 SATYAJIT GOHAIN 0410009WL009525 SATYAJIT GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165587 SATYAJIT GOHAIN ()
30 GHILAMARA AS-10-009-002-006/31-C
(Ghilamara) 		0410009000NRG24270620230163188 27/06/2023 PINKI GOHAIN 0410009WL009525 PINKI GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165623 PINKI GOHAIN ()
31 GHILAMARA AS-10-009-002-006/42
(Ghilamara) 		0410009000NRG24270620230163054 27/06/2023 REJU BORUAH 0410009WL009512 REJU BORUAH 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165629 REJU BORUAH ()
32 GHILAMARA AS-10-009-002-006/44-D
(Ghilamara) 		0410009000NRG24270620230163189 27/06/2023 BISWA BARUAH 0410009WL009525 BISWA BARUAH 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165579 BISWA BARUAH ()
33 GHILAMARA AS-10-009-002-006/44-D
(Ghilamara) 		0410009000NRG24270620230163190 27/06/2023 RINA BARUAH 0410009WL009525 RINA BARUAH 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165581 RINA BARUAH ()
34 GHILAMARA AS-10-009-002-006/51
(Ghilamara) 		0410009000NRG24270620230163392 27/06/2023 MONI SONOWAL GOHAIN 0410009WL009548 MONI SONOWAL GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165593 MONI SONOWAL GOHAIN ()
35 GHILAMARA AS-10-009-002-006/51
(Ghilamara) 		0410009000NRG24270620230163393 27/06/2023 RAJEN GOHAIN 0410009WL009548 RAJEN GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165562 RAJEN GOHAIN ()
36 GHILAMARA AS-10-009-002-006/54-A
(Ghilamara) 		0410009000NRG24270620230163055 27/06/2023 DEBABRAT GOHAIN 0410009WL009512 DEBABRAT GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165584 DEBABRAT GOHAIN ()
37 GHILAMARA AS-10-009-002-006/54-A
(Ghilamara) 		0410009000NRG24270620230163056 27/06/2023 RUPAMONI GOHAIN 0410009WL009512 RUPAMONI GOHAIN 00354 PUNB0063320 952 952 Processed 07/08/2023 4286165603 RUPAMONI GOHAIN ()
38 GHILAMARA AS-10-009-002-006/55-A
(Ghilamara) 		0410009000NRG24270620230163192 27/06/2023 JURI GOHAIN 0410009WL009525 JURI GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165580 JURI GOHAIN ()
39 GHILAMARA AS-10-009-002-006/55-A
(Ghilamara) 		0410009000NRG24270620230163191 27/06/2023 UTPAL GOHAIN 0410009WL009525 UTPAL GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165577 UTPAL GOHAIN ()
40 GHILAMARA AS-10-009-002-006/57
(Ghilamara) 		0410009000NRG24270620230163395 27/06/2023 JYOTI BORUAH 0410009WL009548 JYOTI BORUAH 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165594 JYOTI BORUAH ()
41 GHILAMARA AS-10-009-002-006/57
(Ghilamara) 		0410009000NRG24270620230163396 27/06/2023 Sandhya Rani Bhuyan 0410009WL009548 Sandhya Rani Bhuyan 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165601 Sandhya Rani Bhuyan ()
42 GHILAMARA AS-10-009-002-006/60-C
(Ghilamara) 		0410009000NRG24270620230163193 27/06/2023 JINA CHETIA 0410009WL009525 JINA CHETIA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165622 JINA CHETIA ()
43 GHILAMARA AS-10-009-002-006/60-C
(Ghilamara) 		0410009000NRG24270620230163194 27/06/2023 SILPIJYOTI PHUKAN 0410009WL009525 SILPIJYOTI PHUKAN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165598 SILPIJYOTI PHUKAN ()
44 GHILAMARA AS-10-009-002-006/67-D
(Ghilamara) 		0410009000NRG24270620230163397 27/06/2023 ANITA CHETIA 0410009WL009548 ANITA CHETIA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165624 ANITA CHETIA ()
45 GHILAMARA AS-10-009-002-006/74
(Ghilamara) 		0410009000NRG24270620230163398 27/06/2023 KHIROD GOHAIN 0410009WL009548 KHIROD GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165566 KHIROD GOHAIN ()
46 GHILAMARA AS-10-009-002-006/74
(Ghilamara) 		0410009000NRG24270620230163399 27/06/2023 RINJU GOHAIN 0410009WL009548 RINJU GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165602 RINJU GOHAIN ()
47 GHILAMARA AS-10-009-002-006/79-A
(Ghilamara) 		0410009000NRG24270620230163060 27/06/2023 SUNJYOTI GOHAIN 0410009WL009512 SUNJYOTI GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165564 SUNJYOTI GOHAIN ()
48 GHILAMARA AS-10-009-002-006/80
(Ghilamara) 		0410009000NRG24270620230163061 27/06/2023 DULAL GOHAIN 0410009WL009512 DULAL GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165585 DULAL GOHAIN ()
49 GHILAMARA AS-10-009-002-006/83
(Ghilamara) 		0410009000NRG24270620230163195 27/06/2023 KUNJA GOHAIN 0410009WL009525 KUNJA GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165618 KUNJA GOHAIN ()
50 GHILAMARA AS-10-009-002-006/83-A
(Ghilamara) 		0410009000NRG24270620230163197 27/06/2023 BITUMONI GOGOI 0410009WL009525 BITUMONI GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165617 BITUMONI GOGOI ()
51 GHILAMARA AS-10-009-002-006/83-A
(Ghilamara) 		0410009000NRG24270620230163196 27/06/2023 DEBA BURAGOHAIN 0410009WL009525 DEBA BURAGOHAIN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165596 DEBA BURAGOHAIN ()
52 GHILAMARA AS-10-009-002-007/9
(Ghilamara) 		0410009000NRG24270620230163199 27/06/2023 MUNMI CHETIA 0410009WL009525 MUNMI CHETIA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165589 MUNMI CHETIA ()
53 GHILAMARA AS-10-009-002-007/9
(Ghilamara) 		0410009000NRG24270620230163198 27/06/2023 ROBIN CHETIA 0410009WL009525 ROBIN CHETIA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165575 ROBIN CHETIA ()
54 GHILAMARA AS-10-009-002-008/112
(Ghilamara) 		0410009000NRG24270620230163486 27/06/2023 RIKUMONI SAIKIA 0410009WL009560 RIKUMONI SAIKIA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165568 RIKUMONI SAIKIA ()
55 GHILAMARA AS-10-009-002-008/116-B
(Ghilamara) 		0410009000NRG24270620230163488 27/06/2023 DIPA SAIKIA 0410009WL009560 DIPA SAIKIA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165590 DIPA SAIKIA ()
56 GHILAMARA AS-10-009-002-008/116-B
(Ghilamara) 		0410009000NRG24270620230163489 27/06/2023 PRIYARANJAN SAIKIA 0410009WL009560 PRIYARANJAN SAIKIA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165620 PRIYARANJAN SAIKIA ()
57 GHILAMARA AS-10-009-002-009/85-A
(Ghilamara) 		0410009000NRG24270620230163063 27/06/2023 BIPUL GOGOI 0410009WL009512 BIPUL GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165572 BIPUL GOGOI ()
58 GHILAMARA AS-10-009-002-009/85-A
(Ghilamara) 		0410009000NRG24270620230163062 27/06/2023 SUNPAHI SAIKIA GOGOI 0410009WL009512 SUNPAHI SAIKIA GOGOI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165573 SUNPAHI SAIKIA GOGOI ()
59 GHILAMARA AS-10-009-002-011/65-A
(Ghilamara) 		0410009000NRG24270620230163312 27/06/2023 LAKHIMAI DAS 0410009WL009539 LAKHIMAI DAS 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165561 LAKHIMAI DAS ()
60 GHILAMARA AS-10-009-002-011/65-A
(Ghilamara) 		0410009000NRG24270620230163311 27/06/2023 NITUL DAS 0410009WL009539 NITUL DAS 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165619 NITUL DAS ()
61 GHILAMARA AS-10-009-002-015/259-A
(Ghilamara) 		0410009000NRG24270620230163406 27/06/2023 Manidra Hazarika 0410009WL009548 Manidra Hazarika 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4286165591 Manidra Hazarika ()
SubTotal 82348 82348
62 GHILAMARA AS-10-009-002-002/72-A
(Ghilamara) 		0410009000NRG24270620230163299 27/06/2023 SUKHEN KONCH 0410009WL009539 SUKHEN KONCH 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286165615 MR SUKHAN KONCH ()
63 GHILAMARA AS-10-009-002-003/104
(Ghilamara) 		0410009000NRG24270620230163302 27/06/2023 PAPU BHARALI 0410009WL009539 PAPU BHARALI 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286165611 MR PAPU BHARALI ()
64 GHILAMARA AS-10-009-002-003/108
(Ghilamara) 		0410009000NRG24270620230163304 27/06/2023 LUNA HAZARIKA 0410009WL009539 LUNA HAZARIKA 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286165614 MISS LUNA HAZARIKA ()
65 GHILAMARA AS-10-009-002-003/147-B
(Ghilamara) 		0410009000NRG24270620230163306 27/06/2023 SUBHAN DAS 0410009WL009539 SUBHAN DAS 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286165609 MR SUBHAN DAS ()
66 GHILAMARA AS-10-009-002-003/96-B
(Ghilamara) 		0410009000NRG24270620230163047 27/06/2023 NIKITA DUTTA 0410009WL009512 NIKITA DUTTA 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286165608 MISS NIKITA DUTTA ()
67 GHILAMARA AS-10-009-002-006/170
(Ghilamara) 		0410009000NRG24270620230163050 27/06/2023 DEBAJANI GOHAIN 0410009WL009512 DEBAJANI GOHAIN 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286165606 MRS DEBAJANI GOHAIN ()
68 GHILAMARA AS-10-009-002-006/31-C
(Ghilamara) 		0410009000NRG24270620230163187 27/06/2023 AJIT GOHAIN 0410009WL009525 AJIT GOHAIN 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286165612 MR AJIT GOHAIN ()
69 GHILAMARA AS-10-009-002-006/74
(Ghilamara) 		0410009000NRG24270620230163400 27/06/2023 SIKHA GOHAIN 0410009WL009548 SIKHA GOHAIN 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286165607 MISS SIKHA GOHAIN ()
70 GHILAMARA AS-10-009-002-011/60
(Ghilamara) 		0410009000NRG24270620230163402 27/06/2023 RTNA SARKARDAS 0410009WL009548 RTNA SARKARDAS 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4286165613 MRS RANA SARKAR DAS ()
SubTotal 12852 12852
71 GHILAMARA AS-10-009-002-003/96-C
(Ghilamara) 		0410009000NRG24270620230163048 27/06/2023 PRANJIT HAZARIKA 0410009WL009512 PRANJIT HAZARIKA 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286165610 MR PARANJIT HAZARIKA ()
SubTotal 1428 1428
Total 100912 100912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_270623FTO_81504 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 4284
2 GHILAMARA AS0410009_270623FTO_81504 Punjab National Bank PUNB0063320 Ghilamara Branch 82348
3 GHILAMARA AS0410009_270623FTO_81504 State Bank of India SBIN0010760 DHAKUAKHANA 12852
4 GHILAMARA AS0410009_270623FTO_81504 State Bank of India SBIN0016934 Gogamukh 1428

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