Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:19:37 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_300623FTO_86400
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-10-009-002-014/8
(Ghilamara) 		0410009000NRG24300620230172982 30/06/2023 DULIMONI BORUAH 0410009WL010134 DULIMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283930502 DULIMONI BORUAH ()
2 GHILAMARA AS-10-009-002-015/356-B
(Ghilamara) 		0410009000NRG24300620230173003 30/06/2023 BIREN HAZARIKA 0410009WL010134 BIREN HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283930507 BIREN HAZARIKA ()
3 GHILAMARA AS-10-009-002-015/52-C
(Ghilamara) 		0410009000NRG24300620230173007 30/06/2023 BORNALI BARMAN 0410009WL010134 BORNALI BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283930508 BORNALI BARMAN ()
4 GHILAMARA AS-10-009-002-016/230-B
(Ghilamara) 		0410009000NRG24300620230173037 30/06/2023 NITUL CHANGMAI 0410009WL010134 NITUL CHANGMAI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283930518 NITUL CHANGMAI ()
5 GHILAMARA AS-10-009-002-016/29-D
(Ghilamara) 		0410009000NRG24300620230173042 30/06/2023 JOYPRAKASH CHANGMAI 0410009WL010134 JOYPRAKASH CHANGMAI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283930519 JOYPRAKASH CHANGMAI ()
SubTotal 7140 7140
6 GHILAMARA AS-10-009-002-015/19-B
(Ghilamara) 		0410009000NRG24300620230172986 30/06/2023 JOY HAZARIKA 0410009WL010134 JOY HAZARIKA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283930509 JOY HAZARIKA ()
7 GHILAMARA AS-10-009-002-015/28
(Ghilamara) 		0410009000NRG24300620230172998 30/06/2023 BISHNU DUTTA 0410009WL010134 BISHNU DUTTA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283930512 BISHNU DUTTA ()
8 GHILAMARA AS-10-009-002-015/35-B
(Ghilamara) 		0410009000NRG24300620230173002 30/06/2023 MINATI BORMAN 0410009WL010134 MINATI BORMAN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283930499 MINATI BORMAN ()
9 GHILAMARA AS-10-009-002-015/47-B
(Ghilamara) 		0410009000NRG24300620230173005 30/06/2023 Amiya Boro 0410009WL010134 Amiya Boro 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283930521 Amiya Boro ()
10 GHILAMARA AS-10-009-002-015/47-B
(Ghilamara) 		0410009000NRG24300620230173006 30/06/2023 Khagen Bodo 0410009WL010134 Khagen Bodo 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283930520 Khagen Bodo ()
11 GHILAMARA AS-10-009-002-015/55-A
(Ghilamara) 		0410009000NRG24300620230173009 30/06/2023 NIVA HAZARIKA 0410009WL010134 NIVA HAZARIKA 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283930514 NIVA HAZARIKA ()
12 GHILAMARA AS-10-009-002-015/56-C
(Ghilamara) 		0410009000NRG24300620230173014 30/06/2023 DHANI SINGH 0410009WL010134 DHANI SINGH 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283930495 DHANI SINGH ()
13 GHILAMARA AS-10-009-002-015/58-B
(Ghilamara) 		0410009000NRG24300620230173016 30/06/2023 TULI BARMAN 0410009WL010134 TULI BARMAN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283930494 TULI BARMAN ()
14 GHILAMARA AS-10-009-002-015/60
(Ghilamara) 		0410009000NRG24300620230173018 30/06/2023 DULEN SAIKIA 0410009WL010134 DULEN SAIKIA 00354 PUNB0063320 1190 1190 Processed 07/08/2023 4283930501 DULEN SAIKIA ()
15 GHILAMARA AS-10-009-002-015/60
(Ghilamara) 		0410009000NRG24300620230173017 30/06/2023 Gitanjali Saikia 0410009WL010134 Gitanjali Saikia 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283930511 Gitanjali Saikia ()
16 GHILAMARA AS-10-009-002-015/60-C
(Ghilamara) 		0410009000NRG24300620230173019 30/06/2023 DINAMONI SAIKIA 0410009WL010134 DINAMONI SAIKIA 00354 PUNB0063320 1190 1190 Processed 07/08/2023 4283930496 DINAMONI SAIKIA ()
17 GHILAMARA AS-10-009-002-015/60-C
(Ghilamara) 		0410009000NRG24300620230173020 30/06/2023 RIJUMONI SAIKIA 0410009WL010134 RIJUMONI SAIKIA 00354 PUNB0063320 1190 1190 Processed 07/08/2023 4283930500 RIJUMONI SAIKIA ()
18 GHILAMARA AS-10-009-002-015/61
(Ghilamara) 		0410009000NRG24300620230173021 30/06/2023 PARI SAIKIA 0410009WL010134 PARI SAIKIA 00354 PUNB0063320 1190 1190 Processed 07/08/2023 4283930515 PARI SAIKIA ()
19 GHILAMARA AS-10-009-002-015/61
(Ghilamara) 		0410009000NRG24300620230173022 30/06/2023 RANJIT SAIKIA 0410009WL010134 RANJIT SAIKIA 00354 PUNB0063320 1190 1190 Processed 07/08/2023 4283930510 RANJIT SAIKIA ()
20 GHILAMARA AS-10-009-002-015/64
(Ghilamara) 		0410009000NRG24300620230173024 30/06/2023 SHIRUMANI SAIKIA 0410009WL010134 SHIRUMANI SAIKIA 00354 PUNB0063320 1190 1190 Processed 07/08/2023 4283930491 SHIRUMANI SAIKIA ()
21 GHILAMARA AS-10-009-002-015/7-A
(Ghilamara) 		0410009000NRG24300620230173025 30/06/2023 NUMALI SUT 0410009WL010134 NUMALI SUT 00354 PUNB0063320 1190 1190 Processed 07/08/2023 4283930513 NUMALI SUT ()
22 GHILAMARA AS-10-009-002-016/198-A
(Ghilamara) 		0410009000NRG24300620230173026 30/06/2023 MADHABI BARUAH CHANGMAI 0410009WL010134 MADHABI BARUAH CHANGMAI 00354 PUNB0063320 1190 1190 Processed 07/08/2023 4283930490 MADHABI BARUAH CHANGMAI ()
23 GHILAMARA AS-10-009-002-016/204
(Ghilamara) 		0410009000NRG24300620230173028 30/06/2023 NIJARA GOGOI CHANGMAI 0410009WL010134 NIJARA GOGOI CHANGMAI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283930516 NIJARA GOGOI CHANGMAI ()
24 GHILAMARA AS-10-009-002-016/21-D
(Ghilamara) 		0410009000NRG24300620230173030 30/06/2023 KALPANA GOGOI CHANGMAI 0410009WL010134 KALPANA GOGOI CHANGMAI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283930493 KALPANA GOGOI CHANGMAI ()
25 GHILAMARA AS-10-009-002-016/213
(Ghilamara) 		0410009000NRG24300620230173031 30/06/2023 DIPAMONI CHANGMAI 0410009WL010134 DIPAMONI CHANGMAI 00354 PUNB0063320 1190 1190 Processed 07/08/2023 4283930492 DIPAMONI CHANGMAI ()
26 GHILAMARA AS-10-009-002-016/230-B
(Ghilamara) 		0410009000NRG24300620230173038 30/06/2023 PARISMITA CHANGMAI 0410009WL010134 PARISMITA CHANGMAI 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283930497 PARISMITA CHANGMAI ()
27 GHILAMARA AS-10-009-002-016/29-D
(Ghilamara) 		0410009000NRG24300620230173043 30/06/2023 INDIRA BURAGOHAIN 0410009WL010134 INDIRA BURAGOHAIN 00354 PUNB0063320 1428 1428 Processed 07/08/2023 4283930498 INDIRA BURAGOHAIN ()
SubTotal 29274 29274
28 GHILAMARA AS-10-009-002-013/7-B
(Ghilamara) 		0410009000NRG24300620230172980 30/06/2023 PRAGATI CHANGMAI 0410009WL010134 PRAGATI CHANGMAI 00415 SBIN0010760 1190 1190 Processed 07/08/2023 4283930517 MISS PRAGATI CHANGMAI ()
29 GHILAMARA AS-10-009-002-013/76-A
(Ghilamara) 		0410009000NRG24300620230172981 30/06/2023 JUNMONI TANTI 0410009WL010134 JUNMONI TANTI 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283930504 MRS JUNMONI TANTI ()
30 GHILAMARA AS-10-009-002-014/8
(Ghilamara) 		0410009000NRG24300620230172983 30/06/2023 HIMAKSHI BARUAH 0410009WL010134 HIMAKSHI BARUAH 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283930503 MISS HIMAKSHI BARUAH ()
31 GHILAMARA AS-10-009-002-015/22-C
(Ghilamara) 		0410009000NRG24300620230172994 30/06/2023 MAKAN HAZARIKA 0410009WL010134 MAKAN HAZARIKA 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283930505 MRS MAKAN HAZARIKA ()
32 GHILAMARA AS-10-009-002-016/213
(Ghilamara) 		0410009000NRG24300620230173032 30/06/2023 AMRIT CHANGMAI 0410009WL010134 AMRIT CHANGMAI 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283930506 MR AMRIT CHANGMAI ()
SubTotal 6902 6902
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_300623FTO_86400 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 7140
2 GHILAMARA AS0410009_300623FTO_86400 Punjab National Bank PUNB0063320 Ghilamara Branch 29274
3 GHILAMARA AS0410009_300623FTO_86400 State Bank of India SBIN0010760 DHAKUAKHANA 6902

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