Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:51:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_230823FTO_132791
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-10-009-004-009/18
(Barkhamukh) 		0410009000NRG24220820230238016 23/08/2023 Lakhi Kanta Permey 0410009WL015918 Lakhi Kanta Permey 00165 IBKL0001224 2618 2618 Processed 30/08/2023 4968340736 Lakhi Kanta Permey ()
SubTotal 2618 2618
2 GHILAMARA AS-10-009-004-002/140-A
(Barkhamukh) 		0410009000NRG24220820230237970 23/08/2023 Koinya kumari Paw 0410009WL015914 Koinya kumari Paw 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340748 Koinya kumari Paw ()
3 GHILAMARA AS-10-009-004-002/142-C
(Barkhamukh) 		0410009000NRG24220820230237972 23/08/2023 ABANTI PAW 0410009WL015914 ABANTI PAW 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340752 ABANTI PAW ()
4 GHILAMARA AS-10-009-004-002/89-B
(Barkhamukh) 		0410009000NRG24220820230237980 23/08/2023 NIRADA MILI PAYENG 0410009WL015914 NIRADA MILI PAYENG 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340747 NIRADA MILI PAYENG ()
5 GHILAMARA AS-10-009-004-002/89-B
(Barkhamukh) 		0410009000NRG24220820230237981 23/08/2023 NIRMAL PANYANG 0410009WL015914 NIRMAL PANYANG 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340763 NIRMAL PANYANG ()
6 GHILAMARA AS-10-009-004-005/11-C
(Barkhamukh) 		0410009000NRG24220820230237985 23/08/2023 RANJITA PEGU 0410009WL015915 RANJITA PEGU 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340741 RANJITA PEGU ()
7 GHILAMARA AS-10-009-004-005/35-A
(Barkhamukh) 		0410009000NRG24220820230237988 23/08/2023 TILESWAR DOLEY 0410009WL015915 TILESWAR DOLEY 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340740 TILESWAR DOLEY ()
8 GHILAMARA AS-10-009-004-009/36-B
(Barkhamukh) 		0410009000NRG24220820230237965 23/08/2023 ANANDI PAYENG 0410009WL015913 ANANDI PAYENG 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340737 ANANDI PAYENG ()
9 GHILAMARA AS-10-009-004-010/132
(Barkhamukh) 		0410009000NRG24230820230238837 23/08/2023 LAKHIWATI TAID 0410009WL016026 LAKHIWATI TAID 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340758 LAKHIWATI TAID ()
10 GHILAMARA AS-10-009-004-010/134
(Barkhamukh) 		0410009000NRG24220820230237992 23/08/2023 KHOGEN DAS 0410009WL015915 KHOGEN DAS 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340743 KHOGEN DAS ()
11 GHILAMARA AS-10-009-004-010/90-B
(Barkhamukh) 		0410009000NRG24220820230237993 23/08/2023 NIJU DAS 0410009WL015915 NIJU DAS 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340739 NIJU DAS ()
12 GHILAMARA AS-10-009-004-011/68-A
(Barkhamukh) 		0410009000NRG24220820230237953 23/08/2023 DHARMENDRA NARAH 0410009WL015912 DHARMENDRA NARAH 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340742 DHARMENDRA NARAH ()
13 GHILAMARA AS-10-009-004-012/4
(Barkhamukh) 		0410009000NRG24220820230238011 23/08/2023 BIJAYA PEGU 0410009WL015917 BIJAYA PEGU 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340744 BIJAYA PEGU ()
14 GHILAMARA AS-10-009-004-012/42-A
(Barkhamukh) 		0410009000NRG24220820230238012 23/08/2023 JAYANTA PEGU 0410009WL015917 JAYANTA PEGU 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340738 JAYANTA PEGU ()
15 GHILAMARA AS-10-009-004-013/25-D
(Barkhamukh) 		0410009000NRG24220820230237957 23/08/2023 PRAKANTA MILI 0410009WL015912 PRAKANTA MILI 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340745 PRAKANTA MILI ()
16 GHILAMARA AS-10-009-004-013/68-C
(Barkhamukh) 		0410009000NRG24220820230238014 23/08/2023 ATUL NARAH 0410009WL015917 ATUL NARAH 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340746 ATUL NARAH ()
17 GHILAMARA AS-10-009-004-013/78-C
(Barkhamukh) 		0410009000NRG24220820230237958 23/08/2023 KUTUMALA PAYENG 0410009WL015912 KUTUMALA PAYENG 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340760 KUTUMALA PAYENG ()
18 GHILAMARA AS-10-009-004-014/192-B
(Barkhamukh) 		0410009000NRG24230820230238814 23/08/2023 MANESH TAID 0410009WL016024 MANESH TAID 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340759 MANESH TAID ()
19 GHILAMARA AS-10-009-004-018/12-C
(Barkhamukh) 		0410009000NRG24230820230238828 23/08/2023 Jakachi Payeng 0410009WL016025 Jakachi Payeng 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340749 Jakachi Payeng ()
20 GHILAMARA AS-10-009-004-018/20-B
(Barkhamukh) 		0410009000NRG24230820230238833 23/08/2023 KARAMANI NARAH 0410009WL016025 KARAMANI NARAH 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340757 KARAMANI NARAH ()
21 GHILAMARA AS-10-009-004-018/43-D
(Barkhamukh) 		0410009000NRG24220820230237966 23/08/2023 NAPI PERMEY 0410009WL015913 NAPI PERMEY 00176 IDIB000B706 2618 2618 Processed 30/08/2023 4968340761 NAPI PERMEY ()
SubTotal 52360 52360
22 GHILAMARA AS-10-009-004-009/18
(Barkhamukh) 		0410009000NRG24220820230238017 23/08/2023 Jnyan Chandra Permey 0410009WL015918 Jnyan Chandra Permey 00415 SBIN0000145 2618 2618 Processed 30/08/2023 4968340762 MR JNYAN CHANDRA PERMEY ()
SubTotal 2618 2618
23 GHILAMARA AS-10-009-004-002/130
(Barkhamukh) 		0410009000NRG24220820230237995 23/08/2023 KUNJALATA TAID 0410009WL015916 KUNJALATA TAID 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4968340774 MS KUNJALATA TAID ()
24 GHILAMARA AS-10-009-004-002/132
(Barkhamukh) 		0410009000NRG24220820230237996 23/08/2023 UTPAL PAW 0410009WL015916 UTPAL PAW 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4968340765 MR UTPAL PAWO ()
25 GHILAMARA AS-10-009-004-002/133-C
(Barkhamukh) 		0410009000NRG24220820230238001 23/08/2023 ARABINDA PAWO 0410009WL015916 ARABINDA PAWO 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4968340771 MR ARABINDA PAWO ()
26 GHILAMARA AS-10-009-004-002/138
(Barkhamukh) 		0410009000NRG24220820230237969 23/08/2023 MANALISHA TAW 0410009WL015914 MANALISHA TAW 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4968340753 MS MANALISHA TAW ()
27 GHILAMARA AS-10-009-004-002/142-C
(Barkhamukh) 		0410009000NRG24220820230237973 23/08/2023 RINKUMONI KUTUM PAW 0410009WL015914 RINKUMONI KUTUM PAW 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4968340775 MISS RINKUMONI PAW ()
28 GHILAMARA AS-10-009-004-002/142-C
(Barkhamukh) 		0410009000NRG24220820230237971 23/08/2023 SUREN PAW 0410009WL015914 SUREN PAW 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4968340750 MR SUREN PAW ()
29 GHILAMARA AS-10-009-004-002/161-C
(Barkhamukh) 		0410009000NRG24220820230238002 23/08/2023 Jyotiranjan Payang 0410009WL015916 Jyotiranjan Payang 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4968340766 MR JYOTIRANJAN PANYANG ()
30 GHILAMARA AS-10-009-004-002/41-D
(Barkhamukh) 		0410009000NRG24230820230238808 23/08/2023 LAKSHINANDAN PAWO 0410009WL016024 LAKSHINANDAN PAWO 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4968340764 MR LAKHI NANADA PAWO ()
31 GHILAMARA AS-10-009-004-011/74-A
(Barkhamukh) 		0410009000NRG24230820230238812 23/08/2023 Karapung Tawo 0410009WL016024 Karapung Tawo 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4968340777 MRS KARAPUNG TAWO ()
32 GHILAMARA AS-10-009-004-011/74-A
(Barkhamukh) 		0410009000NRG24230820230238811 23/08/2023 RATNESHWAR TAWO 0410009WL016024 RATNESHWAR TAWO 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4968340756 MR RANTESHWAR TAWO ()
33 GHILAMARA AS-10-009-004-011/74-D
(Barkhamukh) 		0410009000NRG24230820230238813 23/08/2023 BHABA TAWO 0410009WL016024 BHABA TAWO 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4968340751 MS BHABA TAWO ()
34 GHILAMARA AS-10-009-004-012/18
(Barkhamukh) 		0410009000NRG24220820230238020 23/08/2023 BALEN DOLEY 0410009WL015918 BALEN DOLEY 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4968340767 MR BOLEN DOLEY ()
35 GHILAMARA AS-10-009-004-013/123
(Barkhamukh) 		0410009000NRG24220820230237956 23/08/2023 NISHARANI PERMEY TAID 0410009WL015912 NISHARANI PERMEY TAID 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4968340754 MS NISHARANI PERMEY ()
36 GHILAMARA AS-10-009-004-018/12-C
(Barkhamukh) 		0410009000NRG24230820230238827 23/08/2023 Binamoti payeng 0410009WL016025 Binamoti payeng 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4968340769 MISS BINAMOTI PAYENG ()
37 GHILAMARA AS-10-009-004-018/13
(Barkhamukh) 		0410009000NRG24220820230238006 23/08/2023 ASNA PAYENG 0410009WL015916 ASNA PAYENG 00415 SBIN0010760 1666 1666 Processed 30/08/2023 4968340755 MISS ASNA PAYENG ()
38 GHILAMARA AS-10-009-004-018/33-D
(Barkhamukh) 		0410009000NRG24230820230238818 23/08/2023 PARESH TAID 0410009WL016024 PARESH TAID 00415 SBIN0010760 2618 2618 Processed 30/08/2023 4968340776 MR PARESH TAID ()
SubTotal 40936 40936
39 GHILAMARA AS-10-009-004-005/12-D
(Barkhamukh) 		0410009000NRG24220820230237986 23/08/2023 Ritamoni Pegu 0410009WL015915 Ritamoni Pegu 00462 UCBA0001504 2618 2618 Processed 30/08/2023 4968340770 RITAMANI PEGU ()
40 GHILAMARA AS-10-009-004-005/4-B
(Barkhamukh) 		0410009000NRG24220820230237960 23/08/2023 JAYANTA DOLEY 0410009WL015913 JAYANTA DOLEY 00462 UCBA0001504 2618 2618 Processed 30/08/2023 4968340772 JAYANTA DOLEY ()
41 GHILAMARA AS-10-009-004-012/59-B
(Barkhamukh) 		0410009000NRG24230820230238825 23/08/2023 MANTU KUMBANG 0410009WL016025 MANTU KUMBANG 00462 UCBA0001504 2618 2618 Processed 30/08/2023 4968340773 MANTU KUMBANG ()
SubTotal 7854 7854
42 GHILAMARA AS-10-009-004-012/18
(Barkhamukh) 		0410009000NRG24220820230238021 23/08/2023 anjoli doley 0410009WL015918 anjoli doley 00662 BDBL0001928 2618 2618 Processed 30/08/2023 4968340735 anjoli doley ()
SubTotal 2618 2618
43 GHILAMARA AS-10-009-004-011/156-A
(Barkhamukh) 		0410009000NRG24230820230238810 23/08/2023 BONITA PERMEY 0410009WL016024 BONITA PERMEY 00691 IPOS0000001 2618 2618 Processed 30/08/2023 4968340768 BONITA PERMEY ()
SubTotal 2618 2618
Total 111622 111622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_230823FTO_132791 IDBI Bank IBKL0001224 North Lakhimpur 2618
2 GHILAMARA AS0410009_230823FTO_132791 Indian Bank IDIB000B706 Bebejia Tiniali Branch 52360
3 GHILAMARA AS0410009_230823FTO_132791 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2618
4 GHILAMARA AS0410009_230823FTO_132791 State Bank of India SBIN0010760 DHAKUAKHANA 40936
5 GHILAMARA AS0410009_230823FTO_132791 UCO Bank UCBA0001504 JENGRAI 7854
6 GHILAMARA AS0410009_230823FTO_132791 Bandhan Bank Limited BDBL0001928 Gogamukh 2618
7 GHILAMARA AS0410009_230823FTO_132791 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2618

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