Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:42 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_290523FTO_43700
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-10-009-001-001/124-C
(Sunari Chapori) 		0410009000NRG24280520230076858 29/05/2023 JYOTI CHUTIA 0410009WL004666 JYOTI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017513667 JYOTI CHUTIA ()
2 GHILAMARA AS-10-009-001-001/126
(Sunari Chapori) 		0410009000NRG24280520230076861 29/05/2023 LABANYA BORUAH 0410009WL004666 LABANYA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017513666 LABANYA BORUAH ()
3 GHILAMARA AS-10-009-001-001/30-A
(Sunari Chapori) 		0410009000NRG24280520230076892 29/05/2023 BAKUL KONWAR 0410009WL004666 BAKUL KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017513669 BAKUL KONWAR ()
4 GHILAMARA AS-10-009-001-001/67-A
(Sunari Chapori) 		0410009000NRG24280520230076928 29/05/2023 KASHAILYA CHUTIA 0410009WL004666 KASHAILYA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017513671 KASHAILYA CHUTIA ()
5 GHILAMARA AS-10-009-001-001/69-C
(Sunari Chapori) 		0410009000NRG24280520230076932 29/05/2023 Tulan Konwar 0410009WL004666 Tulan Konwar 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017513668 Tulan Konwar ()
6 GHILAMARA AS-10-009-001-001/80-C
(Sunari Chapori) 		0410009000NRG24280520230076938 29/05/2023 Labanya Konwar 0410009WL004666 Labanya Konwar 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017513670 Labanya Konwar ()
SubTotal 8568 8568
7 GHILAMARA AS-10-009-001-001/113-D
(Sunari Chapori) 		0410009000NRG24280520230076848 29/05/2023 PARISMITA DUTTA 0410009WL004666 PARISMITA DUTTA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017513661 PARISMITA DUTTA ()
8 GHILAMARA AS-10-009-001-001/19-C
(Sunari Chapori) 		0410009000NRG24280520230076884 29/05/2023 Fulumoni Gogoi Boruah 0410009WL004666 Fulumoni Gogoi Boruah 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017513662 Fulumoni Gogoi Boruah ()
SubTotal 2856 2856
9 GHILAMARA AS-10-009-001-001/124-A
(Sunari Chapori) 		0410009000NRG24280520230076857 29/05/2023 DIPA CHUTIA 0410009WL004666 DIPA CHUTIA 00354 PUNB0063120 1428 1428 Processed 01/06/2023 2017513663 DIPA CHUTIA ()
SubTotal 1428 1428
10 GHILAMARA AS-10-009-001-001/14
(Sunari Chapori) 		0410009000NRG24280520230076872 29/05/2023 BORNALI SUT 0410009WL004666 BORNALI SUT 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017513664 BORNALI SUT ()
11 GHILAMARA AS-10-009-001-001/58-A
(Sunari Chapori) 		0410009000NRG24280520230076920 29/05/2023 KESAB BORUAH 0410009WL004666 KESAB BORUAH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017513665 KESAB BORUAH ()
SubTotal 2856 2856
12 GHILAMARA AS-10-009-001-001/1
(Sunari Chapori) 		0410009000NRG24280520230076834 29/05/2023 JEENAMONI KONWAR 0410009WL004666 JEENAMONI KONWAR 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513683 MRS JEENAMONI KONWAR ()
13 GHILAMARA AS-10-009-001-001/1
(Sunari Chapori) 		0410009000NRG24280520230076835 29/05/2023 Mr. RANJIT KONWAR 0410009WL004666 Mr. RANJIT KONWAR 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513673 MR RANJIT KONWAR ()
14 GHILAMARA AS-10-009-001-001/106-D
(Sunari Chapori) 		0410009000NRG24280520230076844 29/05/2023 BANDANA DEKA BORUAH 0410009WL004666 BANDANA DEKA BORUAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513695 MRS BANDANA DEKABORUAH ()
15 GHILAMARA AS-10-009-001-001/113-D
(Sunari Chapori) 		0410009000NRG24280520230076847 29/05/2023 Mr. NABAJIT CHUTIA 0410009WL004666 Mr. NABAJIT CHUTIA 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513677 MR NABAJIT CHUTIA ()
16 GHILAMARA AS-10-009-001-001/121-A
(Sunari Chapori) 		0410009000NRG24280520230076854 29/05/2023 Mr. MONUJ KONWAR 0410009WL004666 Mr. MONUJ KONWAR 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513672 MR MONUJ KONWAR ()
17 GHILAMARA AS-10-009-001-001/123
(Sunari Chapori) 		0410009000NRG24280520230076856 29/05/2023 JYOTIKA BORUAH 0410009WL004666 JYOTIKA BORUAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513691 MISS JYOTIKA BORUAH ()
18 GHILAMARA AS-10-009-001-001/130
(Sunari Chapori) 		0410009000NRG24280520230076866 29/05/2023 Jagat Konwar 0410009WL004666 Jagat Konwar 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513687 MR JAGAT KONWAR ()
19 GHILAMARA AS-10-009-001-001/135
(Sunari Chapori) 		0410009000NRG24280520230076869 29/05/2023 HIRANYA KONWAR 0410009WL004666 HIRANYA KONWAR 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513675 MR HIRANYA KONWAR ()
20 GHILAMARA AS-10-009-001-001/14
(Sunari Chapori) 		0410009000NRG24280520230076871 29/05/2023 BABUL DIHINGIA 0410009WL004666 BABUL DIHINGIA 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513688 MR BABUL DIHINGIA ()
21 GHILAMARA AS-10-009-001-001/18-B
(Sunari Chapori) 		0410009000NRG24280520230076879 29/05/2023 Mr. MONTU BORUAH 0410009WL004666 Mr. MONTU BORUAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513676 MR MONTU BORUAH ()
22 GHILAMARA AS-10-009-001-001/18-B
(Sunari Chapori) 		0410009000NRG24280520230076878 29/05/2023 NIROBEE KUTUM BORUAH 0410009WL004666 NIROBEE KUTUM BORUAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513694 MRS NIROBEE KUTUM BORUAH ()
23 GHILAMARA AS-10-009-001-001/19-B
(Sunari Chapori) 		0410009000NRG24280520230076882 29/05/2023 Bija Lakhi Saikia 0410009WL004666 Bija Lakhi Saikia 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513696 MRS BIJOYLAKHI SAIKIA ()
24 GHILAMARA AS-10-009-001-001/19-B
(Sunari Chapori) 		0410009000NRG24280520230076881 29/05/2023 MANI BARUAH 0410009WL004666 MANI BARUAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513693 MRS MANI BARUA ()
25 GHILAMARA AS-10-009-001-001/24-B
(Sunari Chapori) 		0410009000NRG24280520230076889 29/05/2023 KANAK BORUAH 0410009WL004666 KANAK BORUAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513690 MR KANAK BARUAH ()
26 GHILAMARA AS-10-009-001-001/30-A
(Sunari Chapori) 		0410009000NRG24280520230076893 29/05/2023 Mr. DUDUMONI KONWAR 0410009WL004666 Mr. DUDUMONI KONWAR 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513681 MR DUDUMONI KONWAR ()
27 GHILAMARA AS-10-009-001-001/34-A
(Sunari Chapori) 		0410009000NRG24280520230076895 29/05/2023 Mr. MONUJ BORUAH 0410009WL004666 Mr. MONUJ BORUAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513674 MR MONUJ BORUAH ()
28 GHILAMARA AS-10-009-001-001/39-B
(Sunari Chapori) 		0410009000NRG24280520230076900 29/05/2023 NITUL BORUAH 0410009WL004666 NITUL BORUAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513678 MR NITUL BORUAH ()
29 GHILAMARA AS-10-009-001-001/39-B
(Sunari Chapori) 		0410009000NRG24280520230076901 29/05/2023 PINKI CHETIA 0410009WL004666 PINKI CHETIA 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513684 MISS PINKI CHETIA ()
30 GHILAMARA AS-10-009-001-001/44-B
(Sunari Chapori) 		0410009000NRG24280520230076905 29/05/2023 BABITA BORUAH 0410009WL004666 BABITA BORUAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513680 MISS BABITA BORUAH ()
31 GHILAMARA AS-10-009-001-001/44-B
(Sunari Chapori) 		0410009000NRG24280520230076904 29/05/2023 CHANDRA PRABHA BORUAH 0410009WL004666 CHANDRA PRABHA BORUAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513692 MRS CHANDRAPRABHA BORUAH ()
32 GHILAMARA AS-10-009-001-001/47-B
(Sunari Chapori) 		0410009000NRG24280520230076907 29/05/2023 Mr. BISWAJIT BORUAH 0410009WL004666 Mr. BISWAJIT BORUAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513679 MR BISWAJIT BORUAH ()
33 GHILAMARA AS-10-009-001-001/47-B
(Sunari Chapori) 		0410009000NRG24280520230076906 29/05/2023 Mrs. RAJMI CHUTIA 0410009WL004666 Mrs. RAJMI CHUTIA 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513689 MISS RAJMI CHUTIA ()
34 GHILAMARA AS-10-009-001-001/57-C
(Sunari Chapori) 		0410009000NRG24280520230076917 29/05/2023 DHANBAR BORUAH 0410009WL004666 DHANBAR BORUAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513682 MR DHANABAR BORUAH ()
35 GHILAMARA AS-10-009-001-001/57-C
(Sunari Chapori) 		0410009000NRG24280520230076919 29/05/2023 SUNIL BORUAH 0410009WL004666 SUNIL BORUAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513686 MR SUNIL BORUAH ()
36 GHILAMARA AS-10-009-001-001/89-A
(Sunari Chapori) 		0410009000NRG24280520230076944 29/05/2023 ANJALI NATH 0410009WL004666 ANJALI NATH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513685 MRS ANJALI NATH ()
SubTotal 35700 35700
37 GHILAMARA AS-10-009-001-001/102-C
(Sunari Chapori) 		0410009000NRG24280520230076841 29/05/2023 BANTI DIHINGIA 0410009WL004666 BANTI DIHINGIA 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017513701 MRS BANTI DIHINGIA ()
38 GHILAMARA AS-10-009-001-001/31-D
(Sunari Chapori) 		0410009000NRG24280520230076894 29/05/2023 Dipamoni Konwar 0410009WL004666 Dipamoni Konwar 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017513698 MRS DIPAMONI KONWAR ()
39 GHILAMARA AS-10-009-001-001/51-C
(Sunari Chapori) 		0410009000NRG24280520230076910 29/05/2023 Bhaikan Boruah 0410009WL004666 Bhaikan Boruah 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017513697 MR BHAIKAN BORUAH ()
40 GHILAMARA AS-10-009-001-001/70-C
(Sunari Chapori) 		0410009000NRG24280520230076936 29/05/2023 Pradip Konwar 0410009WL004666 Pradip Konwar 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017513699 MR PRADIP KONWAR ()
41 GHILAMARA AS-10-009-001-001/84-D
(Sunari Chapori) 		0410009000NRG24280520230076942 29/05/2023 KANAK CHUMUAH 0410009WL004666 KANAK CHUMUAH 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017513700 MR KANAK CHAMUA ()
SubTotal 7140 7140
Total 58548 58548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_290523FTO_43700 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 8568
2 GHILAMARA AS0410009_290523FTO_43700 Indian Bank IDIB000B706 Bebejia Tiniali Branch 2856
3 GHILAMARA AS0410009_290523FTO_43700 Punjab National Bank PUNB0063120 Dhakuakhana Branch 1428
4 GHILAMARA AS0410009_290523FTO_43700 Punjab National Bank PUNB0063320 Ghilamara Branch 2856
5 GHILAMARA AS0410009_290523FTO_43700 State Bank of India SBIN0010760 DHAKUAKHANA 35700
6 GHILAMARA AS0410009_290523FTO_43700 State Bank of India SBIN0016936 Lakhimpur Bazar 7140

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