Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:55 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_201023FTO_177925
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-10-009-007-007/95-A
(Kekuri) 		0410009000NRG24191020230293339 20/10/2023 BINUMAI DEORI 0410009WL021217 BINUMAI DEORI 00029 UTBI0RRBAGB 2856 2856 Processed 19/12/2023 8752154800 BINUMAI DEORI ()
2 GHILAMARA AS-10-009-007-008/69-A
(Kekuri) 		0410009000NRG24191020230293347 20/10/2023 SANDHYAPRAVA KHANIKAR 0410009WL021217 SANDHYAPRAVA KHANIKAR 00029 UTBI0RRBAGB 1190 1190 Processed 19/12/2023 8752154798 SANDHYAPRAVA KHANIKAR ()
3 GHILAMARA AS-10-009-007-009/30
(Kekuri) 		0410009000NRG24191020230294369 20/10/2023 SONAMAI CHUTIA 0410009WL021274 SONAMAI CHUTIA 00029 UTBI0RRBAGB 2856 2856 Processed 19/12/2023 8752154803 SONAMAI CHUTIA ()
4 GHILAMARA AS-10-009-007-011/35-A
(Kekuri) 		0410009000NRG24191020230294524 20/10/2023 DIPA SAIKIA 0410009WL021281 DIPA SAIKIA 00029 UTBI0RRBAGB 2856 2856 Processed 19/12/2023 8752154799 DIPA SAIKIA ()
SubTotal 9758 9758
5 GHILAMARA AS-10-009-007-005/2
(Kekuri) 		0410009000NRG24191020230294365 20/10/2023 NIREN CHUTIA 0410009WL021274 NIREN CHUTIA 00176 IDIB000B706 2618 2618 Processed 19/12/2023 8752154785 NIREN CHUTIA ()
SubTotal 2618 2618
6 GHILAMARA AS-10-009-007-006/33
(Kekuri) 		0410009000NRG24191020230294517 20/10/2023 PRAFULLA CHUTIA 0410009WL021281 PRAFULLA CHUTIA 00354 PUNB0063120 2380 2380 Processed 19/12/2023 8752154789 PRAFULLA CHUTIA ()
7 GHILAMARA AS-10-009-007-008/32
(Kekuri) 		0410009000NRG24191020230293320 20/10/2023 RAM KHANIKAR 0410009WL021214 RAM KHANIKAR 00354 PUNB0063120 2856 2856 Processed 19/12/2023 8752154791 RAM KHANIKAR ()
8 GHILAMARA AS-10-009-007-009/111
(Kekuri) 		0410009000NRG24191020230293710 20/10/2023 RANUMAI GOGOI 0410009WL021242 RANUMAI GOGOI 00354 PUNB0063120 2142 2142 Processed 19/12/2023 8752154788 RANUMAI GOGOI ()
9 GHILAMARA AS-10-009-007-009/21
(Kekuri) 		0410009000NRG24191020230294519 20/10/2023 JURI CHUTIA 0410009WL021281 JURI CHUTIA 00354 PUNB0063120 2856 2856 Processed 19/12/2023 8752154790 JURI CHUTIA ()
SubTotal 10234 10234
10 GHILAMARA AS-10-009-007-004/238
(Kekuri) 		0410009000NRG24191020230294506 20/10/2023 NAMITA CHUTIA 0410009WL021279 NAMITA CHUTIA 00415 SBIN0010760 2618 2618 Processed 19/12/2023 8752154793 MISS NAMITA CHUTIA ()
11 GHILAMARA AS-10-009-007-006/33
(Kekuri) 		0410009000NRG24191020230294518 20/10/2023 CHENIMAI CHUTIA 0410009WL021281 CHENIMAI CHUTIA 00415 SBIN0010760 2380 2380 Processed 19/12/2023 8752154802 MRS CHENIMAI CHUTIA ()
12 GHILAMARA AS-10-009-007-006/56
(Kekuri) 		0410009000NRG24191020230294530 20/10/2023 Raju Chutia 0410009WL021282 Raju Chutia 00415 SBIN0010760 2856 2856 Processed 19/12/2023 8752154804 MR RAJU CHUTIA ()
13 GHILAMARA AS-10-009-007-009/10
(Kekuri) 		0410009000NRG24191020230294531 20/10/2023 SURUJ BORAH 0410009WL021282 SURUJ BORAH 00415 SBIN0010760 2856 2856 Processed 19/12/2023 8752154794 MR SURUJ BORAH ()
14 GHILAMARA AS-10-009-007-009/10
(Kekuri) 		0410009000NRG24191020230294532 20/10/2023 SUSMITA SAIKIA 0410009WL021282 SUSMITA SAIKIA 00415 SBIN0010760 2856 2856 Processed 19/12/2023 8752154801 MRS SUSMITA SAIKIA ()
15 GHILAMARA AS-10-009-007-009/30-A
(Kekuri) 		0410009000NRG24191020230294370 20/10/2023 REBAT CHUTIA 0410009WL021274 REBAT CHUTIA 00415 SBIN0010760 2856 2856 Processed 19/12/2023 8752154796 MR REBAT CHUTIA ()
16 GHILAMARA AS-10-009-007-009/34-B
(Kekuri) 		0410009000NRG24191020230293713 20/10/2023 KUMAL BORA 0410009WL021242 KUMAL BORA 00415 SBIN0010760 2380 2380 Processed 19/12/2023 8752154797 MR KAMAL BORA ()
17 GHILAMARA AS-10-009-007-009/64
(Kekuri) 		0410009000NRG24191020230294521 20/10/2023 PRABHAT CHUTIA 0410009WL021281 PRABHAT CHUTIA 00415 SBIN0010760 2856 2856 Processed 19/12/2023 8752154792 MR PRABHAT CHUTIA ()
18 GHILAMARA AS-10-009-007-009/82
(Kekuri) 		0410009000NRG24191020230293717 20/10/2023 KOILASH BORA 0410009WL021242 KOILASH BORA 00415 SBIN0010760 2856 2856 Processed 19/12/2023 8752154805 MR KOILASH BORA ()
19 GHILAMARA AS-10-009-007-009/82
(Kekuri) 		0410009000NRG24191020230293716 20/10/2023 PUTALI BORA 0410009WL021242 PUTALI BORA 00415 SBIN0010760 2856 2856 Processed 19/12/2023 8752154795 MRS PUTALI BORA ()
SubTotal 27370 27370
20 GHILAMARA AS-10-009-007-007/89-A
(Kekuri) 		0410009000NRG24191020230293397 20/10/2023 GIRISH DEORI 0410009WL021225 GIRISH DEORI 00462 UCBA0001504 2856 2856 Processed 19/12/2023 8752154806 GIRISH DEORI ()
SubTotal 2856 2856
21 GHILAMARA AS-10-009-007-004/238
(Kekuri) 		0410009000NRG24191020230294507 20/10/2023 JERINA CHUTIA 0410009WL021279 JERINA CHUTIA 00691 IPOS0000001 2618 2618 Processed 19/12/2023 8752154787 JERINA CHUTIA ()
22 GHILAMARA AS-10-009-007-008/82
(Kekuri) 		0410009000NRG24191020230293326 20/10/2023 BAPAKAN KHANIKAR 0410009WL021214 BAPAKAN KHANIKAR 00691 IPOS0000001 2856 2856 Processed 19/12/2023 8752154786 BAPAKAN KHANIKAR ()
SubTotal 5474 5474
Total 58310 58310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_201023FTO_177925 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 9758
2 GHILAMARA AS0410009_201023FTO_177925 Indian Bank IDIB000B706 Bebejia Tiniali Branch 2618
3 GHILAMARA AS0410009_201023FTO_177925 Punjab National Bank PUNB0063120 Dhakuakhana Branch 10234
4 GHILAMARA AS0410009_201023FTO_177925 State Bank of India SBIN0010760 DHAKUAKHANA 27370
5 GHILAMARA AS0410009_201023FTO_177925 UCO Bank UCBA0001504 JENGRAI 2856
6 GHILAMARA AS0410009_201023FTO_177925 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 5474

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