Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:44:26 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_161223FTO_213303
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-10-009-006-012/130
(Subansiri) 		0410009000NRG24161220230333917 16/12/2023 DIGANTA PEGU 0410009WL025135 DIGANTA PEGU 00176 IDIB000B705 2380 2380 Processed 07/02/2024 0202719575 DIGANTA PEGU ()
2 GHILAMARA AS-10-009-006-019/21-B
(Subansiri) 		0410009000NRG24161220230333904 16/12/2023 JYOTSHNA MEDAK 0410009WL025134 JYOTSHNA MEDAK 00176 IDIB000B705 2618 2618 Processed 07/02/2024 0202719626 JYOTSHNA MEDAK ()
3 GHILAMARA AS-10-009-006-022/177-A
(Subansiri) 		0410009000NRG24161220230333959 16/12/2023 PRAPULLA PAGAG 0410009WL025139 PRAPULLA PAGAG 00176 IDIB000B705 2380 2380 Processed 07/02/2024 0202719574 PRAPULLA PAGAG ()
SubTotal 7378 7378
4 GHILAMARA AS-10-009-006-012/130
(Subansiri) 		0410009000NRG24161220230333918 16/12/2023 Dipamoni Payeng Pegu 0410009WL025135 Dipamoni Payeng Pegu 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0202719578 Dipamoni Payeng Pegu ()
5 GHILAMARA AS-10-009-006-019/124-D
(Subansiri) 		0410009000NRG24161220230333940 16/12/2023 SONALIKA DOLEY 0410009WL025137 SONALIKA DOLEY 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0202719580 SONALIKA DOLEY ()
6 GHILAMARA AS-10-009-006-019/22-A
(Subansiri) 		0410009000NRG24161220230333892 16/12/2023 JAGANNATH MEDAK 0410009WL025133 JAGANNATH MEDAK 00176 IDIB000B706 2618 2618 Processed 07/02/2024 0202719622 JAGANNATH MEDAK ()
7 GHILAMARA AS-10-009-006-019/28-C
(Subansiri) 		0410009000NRG24161220230333927 16/12/2023 KUSHAL KAMAN 0410009WL025136 KUSHAL KAMAN 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0202719624 KUSHAL KAMAN ()
8 GHILAMARA AS-10-009-006-019/28-C
(Subansiri) 		0410009000NRG24161220230333928 16/12/2023 YAKASHI KAMAN 0410009WL025136 YAKASHI KAMAN 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0202719625 YAKASHI KAMAN ()
9 GHILAMARA AS-10-009-006-019/46
(Subansiri) 		0410009000NRG24161220230333905 16/12/2023 JILI MEDAK 0410009WL025134 JILI MEDAK 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0202719630 JILI MEDAK ()
10 GHILAMARA AS-10-009-006-019/48-B
(Subansiri) 		0410009000NRG24161220230333953 16/12/2023 BINESHWARI MEDAK 0410009WL025138 BINESHWARI MEDAK 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0202719576 BINESHWARI MEDAK ()
11 GHILAMARA AS-10-009-006-019/62-A
(Subansiri) 		0410009000NRG24161220230333908 16/12/2023 KEMAWATI KAMAN 0410009WL025134 KEMAWATI KAMAN 00176 IDIB000B706 2618 2618 Processed 07/02/2024 0202719623 KEMAWATI KAMAN ()
12 GHILAMARA AS-10-009-006-022/107-D
(Subansiri) 		0410009000NRG24161220230333885 16/12/2023 MAHANTA MIRI 0410009WL025132 MAHANTA MIRI 00176 IDIB000B706 714 714 Processed 07/02/2024 0202719577 MAHANTA MIRI ()
13 GHILAMARA AS-10-009-006-022/165-C
(Subansiri) 		0410009000NRG24161220230333922 16/12/2023 RASHMI REKHA KAMAN 0410009WL025135 RASHMI REKHA KAMAN 00176 IDIB000B706 2618 2618 Processed 07/02/2024 0202719581 RASHMI REKHA KAMAN ()
14 GHILAMARA AS-10-009-006-022/26-D
(Subansiri) 		0410009000NRG24161220230333964 16/12/2023 DIPA MILI PAGAG 0410009WL025139 DIPA MILI PAGAG 00176 IDIB000B706 2618 2618 Processed 07/02/2024 0202719579 DIPA MILI PAGAG ()
15 GHILAMARA AS-10-009-006-024/59-C
(Subansiri) 		0410009000NRG24161220230333978 16/12/2023 BETABULI DOLEY 0410009WL025141 BETABULI DOLEY 00176 IDIB000B706 2380 2380 Processed 07/02/2024 0202719582 BETABULI DOLEY ()
SubTotal 27846 27846
16 GHILAMARA AS-10-009-006-012/130
(Subansiri) 		0410009000NRG24161220230333915 16/12/2023 RINTU MONI PEGU 0410009WL025135 RINTU MONI PEGU 00354 PUNB0063020 2380 2380 Processed 08/02/2024 0202719595 RINTU MONI PEGU ()
SubTotal 2380 2380
17 GHILAMARA AS-10-009-006-012/145
(Subansiri) 		0410009000NRG24161220230333934 16/12/2023 BHAGYASING KUMBANG 0410009WL025137 BHAGYASING KUMBANG 00354 PUNB0063320 2618 2618 Processed 08/02/2024 0202719596 BHAGYASING KUMBANG ()
18 GHILAMARA AS-10-009-006-015/77
(Subansiri) 		0410009000NRG24161220230333883 16/12/2023 KANENG KAMAN 0410009WL025132 KANENG KAMAN 00354 PUNB0063320 2142 2142 Processed 08/02/2024 0202719621 KANENG KAMAN ()
SubTotal 4760 4760
19 GHILAMARA AS-10-009-006-015/178
(Subansiri) 		0410009000NRG24161220230333881 16/12/2023 Vailina Kaman 0410009WL025132 Vailina Kaman 00354 PUNB0125220 2142 2142 Processed 08/02/2024 0202719597 Vailina Kaman ()
SubTotal 2142 2142
20 GHILAMARA AS-10-009-006-005/18-A
(Subansiri) 		0410009000NRG24161220230333911 16/12/2023 BHABANI KAMAN 0410009WL025135 BHABANI KAMAN 00415 SBIN0000145 2380 2380 Processed 07/02/2024 0202719629 MRS BHBANI KAMAN ()
SubTotal 2380 2380
21 GHILAMARA AS-10-009-006-006/45
(Subansiri) 		0410009000NRG24161220230333913 16/12/2023 MADHURAM TAID 0410009WL025135 MADHURAM TAID 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0202719606 MR MADHURAM TAID ()
22 GHILAMARA AS-10-009-006-006/45
(Subansiri) 		0410009000NRG24161220230333914 16/12/2023 MORJINA PAGAG 0410009WL025135 MORJINA PAGAG 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0202719600 MS MORJINA PAGAG ()
23 GHILAMARA AS-10-009-006-019/127
(Subansiri) 		0410009000NRG24161220230333942 16/12/2023 DILIP MEDAK 0410009WL025137 DILIP MEDAK 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0202719616 MR DILIP MEDAK ()
24 GHILAMARA AS-10-009-006-019/140-A
(Subansiri) 		0410009000NRG24161220230333924 16/12/2023 KARAMAY MEDAK 0410009WL025136 KARAMAY MEDAK 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0202719605 MS KARAMAY MEDAK ()
25 GHILAMARA AS-10-009-006-019/21-B
(Subansiri) 		0410009000NRG24161220230333903 16/12/2023 BHIMBAR MEDAK 0410009WL025134 BHIMBAR MEDAK 00415 SBIN0010760 2618 2618 Processed 07/02/2024 0202719602 MR BHIMABAR MEDAK ()
26 GHILAMARA AS-10-009-006-019/22-A
(Subansiri) 		0410009000NRG24161220230333890 16/12/2023 MOHESWARI MEDOK 0410009WL025133 MOHESWARI MEDOK 00415 SBIN0010760 2618 2618 Processed 07/02/2024 0202719620 MS MAHESWARI MEDAK ()
27 GHILAMARA AS-10-009-006-019/28-B
(Subansiri) 		0410009000NRG24161220230333926 16/12/2023 Jagan nath Kaman 0410009WL025136 Jagan nath Kaman 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0202719619 MR JAGANNATH KAMAN ()
28 GHILAMARA AS-10-009-006-019/28-B
(Subansiri) 		0410009000NRG24161220230333925 16/12/2023 RUPALI KAMAN 0410009WL025136 RUPALI KAMAN 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0202719598 MS RUPALI KAMAN ()
29 GHILAMARA AS-10-009-006-019/40
(Subansiri) 		0410009000NRG24161220230333930 16/12/2023 HEMABATI MEDAK 0410009WL025136 HEMABATI MEDAK 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0202719617 MISS HEMABATI MEDAK ()
30 GHILAMARA AS-10-009-006-019/40
(Subansiri) 		0410009000NRG24161220230333929 16/12/2023 SANJIB MEDAK 0410009WL025136 SANJIB MEDAK 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0202719603 MR SANJIB MEDAK ()
31 GHILAMARA AS-10-009-006-019/46-D
(Subansiri) 		0410009000NRG24161220230333955 16/12/2023 PADMABATI KAMAN 0410009WL025139 PADMABATI KAMAN 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0202719599 MS PADMABATI KAMAN ()
32 GHILAMARA AS-10-009-006-019/65-A
(Subansiri) 		0410009000NRG24161220230333920 16/12/2023 KALESWARI KAMAN 0410009WL025135 KALESWARI KAMAN 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0202719628 MS KALESWARI KAMAN ()
33 GHILAMARA AS-10-009-006-019/70-D
(Subansiri) 		0410009000NRG24161220230333894 16/12/2023 PUMAY MEDAK 0410009WL025133 PUMAY MEDAK 00415 SBIN0010760 2380 2380 Processed 07/02/2024 0202719618 MS PUMAY MEDAK ()
34 GHILAMARA AS-10-009-006-022/26-D
(Subansiri) 		0410009000NRG24161220230333963 16/12/2023 BIBEKANANDA PAGAG 0410009WL025139 BIBEKANANDA PAGAG 00415 SBIN0010760 2618 2618 Processed 07/02/2024 0202719601 MR BIBEKANANDA PAGAG ()
35 GHILAMARA AS-10-009-006-022/28-C
(Subansiri) 		0410009000NRG24161220230333888 16/12/2023 KUMARI PAYANG 0410009WL025132 KUMARI PAYANG 00415 SBIN0010760 2142 2142 Processed 07/02/2024 0202719604 MS KUMARI PAYENG ()
SubTotal 36176 36176
36 GHILAMARA AS-10-009-006-005/18-A
(Subansiri) 		0410009000NRG24161220230333912 16/12/2023 MUNNA KAMAN 0410009WL025135 MUNNA KAMAN 00415 SBIN0016934 2380 2380 Processed 07/02/2024 0202719609 MR MUNNA KAMAN ()
37 GHILAMARA AS-10-009-006-012/145
(Subansiri) 		0410009000NRG24161220230333936 16/12/2023 PRIYAM PRATI 0410009WL025137 PRIYAM PRATI 00415 SBIN0016934 2618 2618 Processed 07/02/2024 0202719610 MISS PRIYAM PRITI KUMBANG ()
38 GHILAMARA AS-10-009-006-015/178
(Subansiri) 		0410009000NRG24161220230333880 16/12/2023 Sonamani Kaman 0410009WL025132 Sonamani Kaman 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0202719608 MRS SONAMANI KAMAN ()
39 GHILAMARA AS-10-009-006-018/104
(Subansiri) 		0410009000NRG24161220230333945 16/12/2023 LUNTI KULI 0410009WL025138 LUNTI KULI 00415 SBIN0016934 2380 2380 Processed 07/02/2024 0202719607 MRS LUNTI KULI ()
40 GHILAMARA AS-10-009-006-018/104
(Subansiri) 		0410009000NRG24161220230333944 16/12/2023 MARAKALI KULI 0410009WL025138 MARAKALI KULI 00415 SBIN0016934 2380 2380 Processed 07/02/2024 0202719614 MR MARAKALI KULI ()
41 GHILAMARA AS-10-009-006-021/93
(Subansiri) 		0410009000NRG24161220230333884 16/12/2023 Debeswar kaman 0410009WL025132 Debeswar kaman 00415 SBIN0016934 2380 2380 Processed 07/02/2024 0202719615 MR DEBESWAR KAMAN ()
SubTotal 13566 13566
42 GHILAMARA AS-10-009-006-004/47-C
(Subansiri) 		0410009000NRG24161220230333933 16/12/2023 MANIKA PEGU 0410009WL025137 MANIKA PEGU 00415 SBIN0016936 2380 2380 Processed 07/02/2024 0202719613 MRS MANIKA PEGU ()
43 GHILAMARA AS-10-009-006-019/124-D
(Subansiri) 		0410009000NRG24161220230333938 16/12/2023 LAKHYANATH MEDAK 0410009WL025137 LAKHYANATH MEDAK 00415 SBIN0016936 2380 2380 Processed 07/02/2024 0202719611 MR LAKHYANATH MEDAK ()
44 GHILAMARA AS-10-009-006-019/46
(Subansiri) 		0410009000NRG24161220230333906 16/12/2023 BEDAKUMAR MEDAK 0410009WL025134 BEDAKUMAR MEDAK 00415 SBIN0016936 2380 2380 Processed 07/02/2024 0202719612 MR BEDAKUMAR MEDAK ()
45 GHILAMARA AS-10-009-006-019/62-A
(Subansiri) 		0410009000NRG24161220230333909 16/12/2023 DEBIRAM KAMAN 0410009WL025134 DEBIRAM KAMAN 00415 SBIN0016936 2618 2618 Processed 07/02/2024 0202719627 MR DEBIRAM KAMAN ()
SubTotal 9758 9758
46 GHILAMARA AS-10-009-006-019/124-D
(Subansiri) 		0410009000NRG24161220230333939 16/12/2023 SONESHWARI MEDAK 0410009WL025137 SONESHWARI MEDAK 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0202719589 SONESHWARI MEDAK ()
47 GHILAMARA AS-10-009-006-019/140-A
(Subansiri) 		0410009000NRG24161220230333923 16/12/2023 ATUL MEDAK 0410009WL025136 ATUL MEDAK 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0202719584 ATUL MEDAK ()
48 GHILAMARA AS-10-009-006-019/211-B
(Subansiri) 		0410009000NRG24161220230333950 16/12/2023 DIGANTA MEDAK 0410009WL025138 DIGANTA MEDAK 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0202719593 DIGANTA MEDAK ()
49 GHILAMARA AS-10-009-006-019/211-B
(Subansiri) 		0410009000NRG24161220230333948 16/12/2023 GUNESHWARI MEDAK 0410009WL025138 GUNESHWARI MEDAK 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0202719583 GUNESHWARI MEDAK ()
50 GHILAMARA AS-10-009-006-019/211-B
(Subansiri) 		0410009000NRG24161220230333947 16/12/2023 KAMICHAN MEDAK 0410009WL025138 KAMICHAN MEDAK 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0202719592 KAMICHAN MEDAK ()
51 GHILAMARA AS-10-009-006-019/211-B
(Subansiri) 		0410009000NRG24161220230333949 16/12/2023 RANAPRASAD MEDAK 0410009WL025138 RANAPRASAD MEDAK 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0202719594 RANAPRASAD MEDAK ()
52 GHILAMARA AS-10-009-006-022/107-D
(Subansiri) 		0410009000NRG24161220230333886 16/12/2023 LILIMA PANYANG 0410009WL025132 LILIMA PANYANG 00691 IPOS0000001 1666 1666 Processed 07/02/2024 0202719591 LILIMA PANYANG ()
53 GHILAMARA AS-10-009-006-022/154-C
(Subansiri) 		0410009000NRG24161220230333898 16/12/2023 BAGITARA PAGAG 0410009WL025133 BAGITARA PAGAG 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0202719588 BAGITARA PAGAG ()
54 GHILAMARA AS-10-009-006-022/154-C
(Subansiri) 		0410009000NRG24161220230333897 16/12/2023 PRASANTA PAGAG 0410009WL025133 PRASANTA PAGAG 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0202719587 PRASANTA PAGAG ()
55 GHILAMARA AS-10-009-006-022/165-C
(Subansiri) 		0410009000NRG24161220230333921 16/12/2023 DIPANKAR KAMAN 0410009WL025135 DIPANKAR KAMAN 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0202719586 DIPANKAR KAMAN ()
56 GHILAMARA AS-10-009-006-022/27
(Subansiri) 		0410009000NRG24161220230333900 16/12/2023 SUMI PAGAG 0410009WL025133 SUMI PAGAG 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0202719590 SUMI PAGAG ()
57 GHILAMARA AS-10-009-006-024/59-C
(Subansiri) 		0410009000NRG24161220230333979 16/12/2023 REKHARANI DOLEY 0410009WL025141 REKHARANI DOLEY 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0202719585 REKHARANI DOLEY ()
SubTotal 28560 28560
Total 134946 134946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_161223FTO_213303 Indian Bank IDIB000B705 Bebejia Tiniali Branch 7378
2 GHILAMARA AS0410009_161223FTO_213303 Indian Bank IDIB000B706 Bebejia Tiniali Branch 27846
3 GHILAMARA AS0410009_161223FTO_213303 Punjab National Bank PUNB0063020 Boginadi 2380
4 GHILAMARA AS0410009_161223FTO_213303 Punjab National Bank PUNB0063320 Ghilamara Branch 4760
5 GHILAMARA AS0410009_161223FTO_213303 Punjab National Bank PUNB0125220 Mingmang Branch 2142
6 GHILAMARA AS0410009_161223FTO_213303 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2380
7 GHILAMARA AS0410009_161223FTO_213303 State Bank of India SBIN0010760 DHAKUAKHANA 36176
8 GHILAMARA AS0410009_161223FTO_213303 State Bank of India SBIN0016934 Gogamukh 13566
9 GHILAMARA AS0410009_161223FTO_213303 State Bank of India SBIN0016936 Lakhimpur Bazar 9758
10 GHILAMARA AS0410009_161223FTO_213303 India Post Payments Bank IPOS0000001 DIBRUGARH 2380
11 GHILAMARA AS0410009_161223FTO_213303 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 26180

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