Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:40 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_190723APB_FTO_101065
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-10-009-008-009/3
(Bilmukh) 		0410009000NRG24190720230202787 19/07/2023 Niru Doley 0410009WL012361 Niru Doley 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603035502 MRS NIRU DOLEY STATE BANK OF INDIA(508548)
SubTotal 2380 2380
2 GHILAMARA AS-10-009-008-011/322
(Bilmukh) 		0410009000NRG24190720230202724 19/07/2023 BIRCHAN DOLEY 0410009WL012355 BIRCHAN DOLEY 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4603035458 Rivash Doley FINO PAYMENTS BANK LTD(608001)
3 GHILAMARA AS-10-009-008-011/51-D
(Bilmukh) 		0410009000NRG24190720230202792 19/07/2023 Nabajyoti Pegu 0410009WL012361 Nabajyoti Pegu 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4603035457 SRI NAVOJYOTI PEGU UCO BANK(607066)
4 GHILAMARA AS-10-009-008-011/51-D
(Bilmukh) 		0410009000NRG24190720230202793 19/07/2023 Suchitra Pegu 0410009WL012361 Suchitra Pegu 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4603035456 SUCHITRA PEGU PUNJAB NATIONAL BANK(508568)
5 GHILAMARA AS-10-009-008-012/147-A
(Bilmukh) 		0410009000NRG24190720230202824 19/07/2023 MRIRJULA Pegu DOLEY 0410009WL012364 MRIRJULA Pegu DOLEY 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4603035452 Mrs. MRIRJULA PEGU DOLEY INDIAN BANK(607105)
6 GHILAMARA AS-10-009-008-012/53-C
(Bilmukh) 		0410009000NRG24190720230202825 19/07/2023 SAMEER KUMBANG 0410009WL012364 SAMEER KUMBANG 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4603035486 SAMEER KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-008-012/96
(Bilmukh) 		0410009000NRG24190720230202759 19/07/2023 ANANTA DOLEY 0410009WL012358 ANANTA DOLEY 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4603035453 Mr. ANANTA DOLEY INDIAN BANK(607105)
8 GHILAMARA AS-10-009-008-012/97-A
(Bilmukh) 		0410009000NRG24190720230202739 19/07/2023 PRADIP DOLEY 0410009WL012356 PRADIP DOLEY 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4603035450 PRADIP DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-008-012/98-D
(Bilmukh) 		0410009000NRG24190720230202683 19/07/2023 Lalita Patir 0410009WL012350 Lalita Patir 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4603035455 Mrs. LALITA PATIR INDIAN BANK(607105)
10 GHILAMARA AS-10-009-008-012/98-D
(Bilmukh) 		0410009000NRG24190720230202682 19/07/2023 Sunil Patir 0410009WL012350 Sunil Patir 00176 IDIB000B706 238 238 Processed 16/08/2023 4603035454 Mr. SUNIL PATIR INDIAN BANK(607105)
11 GHILAMARA AS-10-009-008-013/26-C
(Bilmukh) 		0410009000NRG24190720230202710 19/07/2023 CHANDRA KANTA DOLEY 0410009WL012353 CHANDRA KANTA DOLEY 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4603035468 Mr. CHANDRAKANTA DOLEY INDIAN BANK(607105)
12 GHILAMARA AS-10-009-008-013/33
(Bilmukh) 		0410009000NRG24190720230202728 19/07/2023 DEVARAJAN PATIR 0410009WL012355 DEVARAJAN PATIR 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4603035451 Mr. DEBARANJAN PATIR INDIAN BANK(607105)
SubTotal 24038 24038
13 GHILAMARA AS-10-009-008-001/47-D
(Bilmukh) 		0410009000NRG24190720230202673 19/07/2023 Indu Saikia Borgohain 0410009WL012350 Indu Saikia Borgohain 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4603035481 INU SAIKIA BORGOHAIN PUNJAB NATIONAL BANK(508568)
14 GHILAMARA AS-10-009-008-001/47-D
(Bilmukh) 		0410009000NRG24190720230202672 19/07/2023 Mantu Borgohain 0410009WL012350 Mantu Borgohain 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4603035471 MANTU BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-008-002/44-B
(Bilmukh) 		0410009000NRG24190720230202678 19/07/2023 NOBIN BOR GUHAIN 0410009WL012350 NOBIN BOR GUHAIN 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4603035482 NABIN BAR GOHAIN PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-008-003/24-C
(Bilmukh) 		0410009000NRG24190720230202685 19/07/2023 Junu Gogoi 0410009WL012351 Junu Gogoi 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4603035474 JUNU GOGOI PUNJAB NATIONAL BANK(508568)
17 GHILAMARA AS-10-009-008-009/107
(Bilmukh) 		0410009000NRG24190720230202753 19/07/2023 Abonti Patir 0410009WL012358 Abonti Patir 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4603035475 ABANTI PATIR PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-008-009/3-B
(Bilmukh) 		0410009000NRG24190720230202789 19/07/2023 BIJAYA PATIR 0410009WL012361 BIJAYA PATIR 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4603035472 BIJAYA DOLEY PUNJAB NATIONAL BANK(508568)
19 GHILAMARA AS-10-009-008-009/3-B
(Bilmukh) 		0410009000NRG24190720230202788 19/07/2023 MRIDUL PATIR 0410009WL012361 MRIDUL PATIR 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4603035479 MRIDUL PATIR PUNJAB NATIONAL BANK(508568)
20 GHILAMARA AS-10-009-008-009/4-B
(Bilmukh) 		0410009000NRG24190720230202790 19/07/2023 DALIMI PATIR 0410009WL012361 DALIMI PATIR 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4603035478 DALIMI PATIR PUNJAB NATIONAL BANK(508568)
21 GHILAMARA AS-10-009-008-010/83
(Bilmukh) 		0410009000NRG24190720230202708 19/07/2023 Bibhishon Doley 0410009WL012353 Bibhishon Doley 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4603035480 MR BIBHISHAN DOLEY STATE BANK OF INDIA(508548)
22 GHILAMARA AS-10-009-008-011/66
(Bilmukh) 		0410009000NRG24190720230202856 19/07/2023 Sonmani Kumbang 0410009WL012368 Sonmani Kumbang 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4603035483 SONMANI KUMBANG PUNJAB NATIONAL BANK(508568)
23 GHILAMARA AS-10-009-008-012/137-A
(Bilmukh) 		0410009000NRG24190720230202681 19/07/2023 DIPEN PATIR 0410009WL012350 DIPEN PATIR 00354 PUNB0063320 2380 2380 Rejected 16/08/2023 4603035477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GHILAMARA AS-10-009-008-012/137-A
(Bilmukh) 		0410009000NRG24190720230202680 19/07/2023 TUTUMONI PATIR 0410009WL012350 TUTUMONI PATIR 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4603035476 TUTUMANI PATIR PUNJAB NATIONAL BANK(508568)
25 GHILAMARA AS-10-009-008-012/250
(Bilmukh) 		0410009000NRG24190720230202769 19/07/2023 Yogeshwari Patir 0410009WL012359 Yogeshwari Patir 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4603035473 YOGESHWAR PATIR PUNJAB NATIONAL BANK(508568)
26 GHILAMARA AS-10-009-008-012/92-C
(Bilmukh) 		0410009000NRG24190720230202738 19/07/2023 Rashmi Chungkrang Doley 0410009WL012356 Rashmi Chungkrang Doley 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4603035470 RASHMI CHUNGKRANG PUNJAB NATIONAL BANK(508568)
SubTotal 33320 33320
27 GHILAMARA AS-10-009-008-005/39-A
(Bilmukh) 		0410009000NRG24190720230202688 19/07/2023 KUSHUMIKA PATIR 0410009WL012351 KUSHUMIKA PATIR 00354 PUNB0125220 2380 2380 Processed 16/08/2023 4603035484 KUSUMIKA DOLEY PATIR PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
28 GHILAMARA AS-10-009-008-008/149
(Bilmukh) 		0410009000NRG24190720230202690 19/07/2023 KAMALAKANTI PATIR 0410009WL012351 KAMALAKANTI PATIR 00415 SBIN0006891 2380 2380 Processed 16/08/2023 4603035489 KAMALAKANTI PATIR PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
29 GHILAMARA AS-10-009-008-001/74
(Bilmukh) 		0410009000NRG24190720230202676 19/07/2023 Debabrat Hatiboruah 0410009WL012350 Debabrat Hatiboruah 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4603035499 DEBABRAT HATIBORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHILAMARA AS-10-009-008-005/27-D
(Bilmukh) 		0410009000NRG24190720230202821 19/07/2023 ARUN PATIR 0410009WL012364 ARUN PATIR 00415 SBIN0010760 238 238 Processed 16/08/2023 4603035466 ARUN PATIR FEDERAL BANK(607165)
31 GHILAMARA AS-10-009-008-007/61-B
(Bilmukh) 		0410009000NRG24190720230202763 19/07/2023 Ritamoni Doley Patir 0410009WL012359 Ritamoni Doley Patir 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4603035498 MRS RITAMONI DOLEY PATIR STATE BANK OF INDIA(508548)
32 GHILAMARA AS-10-009-008-008/100
(Bilmukh) 		0410009000NRG24190720230202853 19/07/2023 Lalita Patir 0410009WL012368 Lalita Patir 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4603035461 LALITA PATIR PUNJAB NATIONAL BANK(508568)
33 GHILAMARA AS-10-009-008-008/105
(Bilmukh) 		0410009000NRG24190720230202731 19/07/2023 SUNIL KUMBANG 0410009WL012356 SUNIL KUMBANG 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4603035462 SUNIL KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHILAMARA AS-10-009-008-008/25-C
(Bilmukh) 		0410009000NRG24190720230202733 19/07/2023 JULEKA PATIR 0410009WL012356 JULEKA PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4603035495 JULEKA PATIR PUNJAB NATIONAL BANK(508568)
35 GHILAMARA AS-10-009-008-009/107
(Bilmukh) 		0410009000NRG24190720230202752 19/07/2023 PURNAKANTA PATIR 0410009WL012358 PURNAKANTA PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4603035465 PURNA KANTA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHILAMARA AS-10-009-008-009/108-A
(Bilmukh) 		0410009000NRG24190720230202755 19/07/2023 Deepika Panging Patir 0410009WL012358 Deepika Panging Patir 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4603035501 DEEPIKA PANGING PATIR PUNJAB NATIONAL BANK(508568)
37 GHILAMARA AS-10-009-008-009/6-A
(Bilmukh) 		0410009000NRG24190720230202767 19/07/2023 NIRADA PATIR 0410009WL012359 NIRADA PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4603035493 NIRADA KULI PATIR ASSAM GRAMIN VIKASH BANK(607064)
38 GHILAMARA AS-10-009-008-011/124
(Bilmukh) 		0410009000NRG24190720230202722 19/07/2023 MITALI MEDAK KUMBANG 0410009WL012355 MITALI MEDAK KUMBANG 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4603035460 MITALI MEDAK KUMBANG PUNJAB NATIONAL BANK(508568)
39 GHILAMARA AS-10-009-008-012/152
(Bilmukh) 		0410009000NRG24190720230202735 19/07/2023 Raj Pegu 0410009WL012356 Raj Pegu 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4603035500 RAJ PEGU IDBI BANK(607095)
SubTotal 24038 24038
40 GHILAMARA AS-10-009-008-005/27-D
(Bilmukh) 		0410009000NRG24190720230202819 19/07/2023 HEM KANTA PATIR 0410009WL012364 HEM KANTA PATIR 00415 SBIN0012973 2380 2380 Processed 16/08/2023 4603035487 HEMKANTA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
41 GHILAMARA AS-10-009-008-002/26-C
(Bilmukh) 		0410009000NRG24190720230202677 19/07/2023 Muhin Lahan 0410009WL012350 Muhin Lahan 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4603035497 MR MUHIN LAHAN STATE BANK OF INDIA(508548)
42 GHILAMARA AS-10-009-008-008/105
(Bilmukh) 		0410009000NRG24190720230202732 19/07/2023 Mrs JUNMONI MEDAK KUMBANG 0410009WL012356 Mrs JUNMONI MEDAK KUMBANG 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4603035490 JUNMONI KUMBANG MEDAK PUNJAB NATIONAL BANK(508568)
43 GHILAMARA AS-10-009-008-009/108-A
(Bilmukh) 		0410009000NRG24190720230202754 19/07/2023 Bikash Patir 0410009WL012358 Bikash Patir 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4603035485 MR BIKASH PATIR STATE BANK OF INDIA(508548)
44 GHILAMARA AS-10-009-008-009/11
(Bilmukh) 		0410009000NRG24190720230202783 19/07/2023 MANIKA DOLEY 0410009WL012361 MANIKA DOLEY 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4603035488 MRS MANIKA DOLEY STATE BANK OF INDIA(508548)
45 GHILAMARA AS-10-009-008-011/124
(Bilmukh) 		0410009000NRG24190720230202723 19/07/2023 Majnu Kumbang 0410009WL012355 Majnu Kumbang 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4603035492 MR MAJNU KUMBANG STATE BANK OF INDIA(508548)
46 GHILAMARA AS-10-009-008-011/124
(Bilmukh) 		0410009000NRG24190720230202721 19/07/2023 TARABATI KUMBANG 0410009WL012355 TARABATI KUMBANG 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4603035491 MISS TARABATI KUMBANG STATE BANK OF INDIA(508548)
47 GHILAMARA AS-10-009-008-012/155-B
(Bilmukh) 		0410009000NRG24190720230202736 19/07/2023 PRADIP DOLEY 0410009WL012356 PRADIP DOLEY 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4603035494 PRADIP DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16660 16660
48 GHILAMARA AS-10-009-008-010/107
(Bilmukh) 		0410009000NRG24190720230202716 19/07/2023 ANJALI NARAH 0410009WL012355 ANJALI NARAH 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4603035464 MRS ANJALI NARAH STATE BANK OF INDIA(508548)
49 GHILAMARA AS-10-009-008-010/107
(Bilmukh) 		0410009000NRG24190720230202717 19/07/2023 Kaleshwar Narah 0410009WL012355 Kaleshwar Narah 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4603035459 MR KALESHWAR NARAH STATE BANK OF INDIA(508548)
50 GHILAMARA AS-10-009-008-010/107
(Bilmukh) 		0410009000NRG24190720230202718 19/07/2023 Sonaday Narah 0410009WL012355 Sonaday Narah 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4603035469 MRS SONADAY NARAH STATE BANK OF INDIA(508548)
51 GHILAMARA AS-10-009-008-010/83
(Bilmukh) 		0410009000NRG24190720230202709 19/07/2023 MINA DOLEY 0410009WL012353 MINA DOLEY 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4603035463 MIAH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHILAMARA AS-10-009-008-014/50
(Bilmukh) 		0410009000NRG24190720230202712 19/07/2023 ANIT PANYANG 0410009WL012353 ANIT PANYANG 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4603035467 ANIT PANYANG INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHILAMARA AS-10-009-008-014/50
(Bilmukh) 		0410009000NRG24190720230202713 19/07/2023 SHARMILA PEGU 0410009WL012353 SHARMILA PEGU 00415 SBIN0016936 238 238 Processed 16/08/2023 4603035496 SHARMILA PEGU PANYANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12138 12138
Total 119714 119714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_190723APB_FTO_101065 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 2380
2 GHILAMARA AS0410009_190723APB_FTO_101065 Indian Bank IDIB000B706 Bebejia Tiniali Branch 24038
3 GHILAMARA AS0410009_190723APB_FTO_101065 Punjab National Bank PUNB0063320 Ghilamara Branch 33320
4 GHILAMARA AS0410009_190723APB_FTO_101065 Punjab National Bank PUNB0125220 Mingmang Branch 2380
5 GHILAMARA AS0410009_190723APB_FTO_101065 State Bank of India SBIN0006891 ANGERKHOWA ADB 2380
6 GHILAMARA AS0410009_190723APB_FTO_101065 State Bank of India SBIN0010760 DHAKUAKHANA 24038
7 GHILAMARA AS0410009_190723APB_FTO_101065 State Bank of India SBIN0012973 BALIPARA 2380
8 GHILAMARA AS0410009_190723APB_FTO_101065 State Bank of India SBIN0016934 Gogamukh 16660
9 GHILAMARA AS0410009_190723APB_FTO_101065 State Bank of India SBIN0016936 Lakhimpur Bazar 12138

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