Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:29 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_290523APB_FTO_43396
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-10-009-006-018/2-B
(Subansiri) 		0410009000NRG24260520230069758 29/05/2023 MRS JUNALI KULI 0410009WL004373 MRS JUNALI KULI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569137 JONALI KULI PUNJAB NATIONAL BANK(508568)
2 GHILAMARA AS-10-009-006-021/18-A
(Subansiri) 		0410009000NRG24260520230069781 29/05/2023 BADRASING MEDOK 0410009WL004373 BADRASING MEDOK 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569136 BHADRA SING MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-006-021/18-A
(Subansiri) 		0410009000NRG24260520230069782 29/05/2023 MINUMAI MEDAK 0410009WL004373 MINUMAI MEDAK 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569138 Miss. Minumai Medak CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
4 GHILAMARA AS-10-009-006-021/103
(Subansiri) 		0410009000NRG24260520230069775 29/05/2023 CHAMPA MEDAK 0410009WL004373 CHAMPA MEDAK 00089 CBIN0284165 1428 1428 Processed 01/06/2023 2017569132 Miss. Champa Medak CENTRAL BANK OF INDIA(607115)
5 GHILAMARA AS-10-009-006-021/103
(Subansiri) 		0410009000NRG24260520230069776 29/05/2023 MINITA NARAH MEDAK 0410009WL004373 MINITA NARAH MEDAK 00089 CBIN0284165 1428 1428 Processed 01/06/2023 2017569133 Miss. Minita Narah Medak CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
6 GHILAMARA AS-10-009-006-018/119-C
(Subansiri) 		0410009000NRG24260520230069750 29/05/2023 LALITA REGON 0410009WL004373 LALITA REGON 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017569131 LALITA REGAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-006-021/48-D
(Subansiri) 		0410009000NRG24260520230069799 29/05/2023 SUCHIL MEDAK 0410009WL004373 SUCHIL MEDAK 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017569104 SUCHIL MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-006-021/62-B
(Subansiri) 		0410009000NRG24260520230069810 29/05/2023 PUNYESWAR PREMEY 0410009WL004373 PUNYESWAR PREMEY 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017569103 Shri Punyeswar Permey CENTRAL BANK OF INDIA(607115)
9 GHILAMARA AS-10-009-006-024/60
(Subansiri) 		0410009000NRG24260520230069844 29/05/2023 RAIMATI CHUNGKRANG 0410009WL004373 RAIMATI CHUNGKRANG 00176 IDIB000B706 1428 1428 Rejected 01/06/2023 2017569134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 GHILAMARA AS-10-009-006-024/61-A
(Subansiri) 		0410009000NRG24260520230069845 29/05/2023 JATIN DOLEY 0410009WL004373 JATIN DOLEY 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017569135 JATIN DOLEY PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-006-024/66
(Subansiri) 		0410009000NRG24260520230069847 29/05/2023 KAMPUTI DOLEY 0410009WL004373 KAMPUTI DOLEY 00176 IDIB000B706 1428 1428 Rejected 01/06/2023 2017569130 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 GHILAMARA AS-10-009-006-024/66-A
(Subansiri) 		0410009000NRG24260520230069848 29/05/2023 NILIMA DOLEY 0410009WL004373 NILIMA DOLEY 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017569129 Mrs. NILIMA DOLEY INDIAN BANK(607105)
13 GHILAMARA AS-10-009-006-024/79
(Subansiri) 		0410009000NRG24260520230069854 29/05/2023 MOMI PATIR 0410009WL004373 MOMI PATIR 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017569128 MOMI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
14 GHILAMARA AS-10-009-006-024/54-B
(Subansiri) 		0410009000NRG24260520230069842 29/05/2023 SUSHILAWATI PEGU DOLEY 0410009WL004373 SUSHILAWATI PEGU DOLEY 00354 PUNB0063020 1428 1428 Processed 01/06/2023 2017569091 SUSHILAWATI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
15 GHILAMARA AS-10-009-006-018/17-C
(Subansiri) 		0410009000NRG24260520230069755 29/05/2023 CHERE KULI 0410009WL004373 CHERE KULI 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017569097 CHERE PADI PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-006-018/27-C
(Subansiri) 		0410009000NRG24260520230069765 29/05/2023 BABITA REGAN 0410009WL004373 BABITA REGAN 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017569092 BABITA REGAN PUNJAB NATIONAL BANK(508568)
17 GHILAMARA AS-10-009-006-021/23-D
(Subansiri) 		0410009000NRG24260520230069790 29/05/2023 JAYANTA MEDAK 0410009WL004373 JAYANTA MEDAK 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017569095 JAYANTA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-006-021/72-D
(Subansiri) 		0410009000NRG24260520230069813 29/05/2023 RUPJYOTI CHINTEY 0410009WL004373 RUPJYOTI CHINTEY 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017569089 RUPJYOTI CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-006-021/78
(Subansiri) 		0410009000NRG24260520230069820 29/05/2023 GANESWARI CHINTEY 0410009WL004373 GANESWARI CHINTEY 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017569093 Miss. Ganeswari Sutradhar Chintey CENTRAL BANK OF INDIA(607115)
20 GHILAMARA AS-10-009-006-021/78
(Subansiri) 		0410009000NRG24260520230069821 29/05/2023 SATYAJIT CHINTEY 0410009WL004373 SATYAJIT CHINTEY 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017569094 Shri Satyajit Chintey CENTRAL BANK OF INDIA(607115)
21 GHILAMARA AS-10-009-006-024/123
(Subansiri) 		0410009000NRG24260520230069828 29/05/2023 KARNESHWAR DOLEY 0410009WL004373 KARNESHWAR DOLEY 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017569096 karneshwar doley PUNJAB NATIONAL BANK(508568)
22 GHILAMARA AS-10-009-006-024/36-A
(Subansiri) 		0410009000NRG24260520230069832 29/05/2023 SHAKUNTA PEGU 0410009WL004373 SHAKUNTA PEGU 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017569098 SHAKUNTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
23 GHILAMARA AS-10-009-006-007/11-A
(Subansiri) 		0410009000NRG24260520230069730 29/05/2023 ANANTA KAMAN 0410009WL004373 ANANTA KAMAN 00354 PUNB0125220 1428 1428 Processed 01/06/2023 2017569099 SRI ANANTA KAMAN PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-006-007/11-A
(Subansiri) 		0410009000NRG24260520230069731 29/05/2023 KUMARI NGTEY KAMAN 0410009WL004373 KUMARI NGTEY KAMAN 00354 PUNB0125220 1428 1428 Processed 01/06/2023 2017569100 KUMARI NGATEY PUNJAB NATIONAL BANK(508568)
25 GHILAMARA AS-10-009-006-021/2-D
(Subansiri) 		0410009000NRG24260520230069785 29/05/2023 MINAKHI TAYE CHINTEY 0410009WL004373 MINAKHI TAYE CHINTEY 00354 PUNB0125220 1428 1428 Processed 01/06/2023 2017569102 MINAKHI TAYE CHINTEY PUNJAB NATIONAL BANK(508568)
26 GHILAMARA AS-10-009-006-021/30-A
(Subansiri) 		0410009000NRG24260520230069795 29/05/2023 ACHINI MEDAK 0410009WL004373 ACHINI MEDAK 00354 PUNB0125220 1428 1428 Processed 01/06/2023 2017569101 ACHINI MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
27 GHILAMARA AS-10-009-006-018/119-C
(Subansiri) 		0410009000NRG24260520230069752 29/05/2023 BHADRASHING REGON 0410009WL004373 BHADRASHING REGON 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017569106 Mr. Bhadrasing Regon INDIAN BANK(607105)
28 GHILAMARA AS-10-009-006-021/47-D
(Subansiri) 		0410009000NRG24260520230069797 29/05/2023 BINUD MEDAK 0410009WL004373 BINUD MEDAK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017569127 BINOD MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHILAMARA AS-10-009-006-021/53-A
(Subansiri) 		0410009000NRG24260520230069800 29/05/2023 CHITRA MEDOK 0410009WL004373 CHITRA MEDOK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017569109 Shri Chitra Medak CENTRAL BANK OF INDIA(607115)
30 GHILAMARA AS-10-009-006-021/55
(Subansiri) 		0410009000NRG24260520230069803 29/05/2023 MUHIN CHINTE 0410009WL004373 MUHIN CHINTE 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017569124 MUHIN CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHILAMARA AS-10-009-006-021/77-B
(Subansiri) 		0410009000NRG24260520230069818 29/05/2023 LIKHAN CHINTEY 0410009WL004373 LIKHAN CHINTEY 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017569110 Shri Likhan Chintey CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
32 GHILAMARA AS-10-009-006-007/12
(Subansiri) 		0410009000NRG24260520230069732 29/05/2023 Umesh Premey 0410009WL004373 Umesh Premey 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017569107 UMESH PREME INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHILAMARA AS-10-009-006-007/12-A
(Subansiri) 		0410009000NRG24260520230069734 29/05/2023 DUKUNATH PREMAY 0410009WL004373 DUKUNATH PREMAY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017569108 DUKUNATH PREME INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHILAMARA AS-10-009-006-012/55-A
(Subansiri) 		0410009000NRG24260520230069743 29/05/2023 JUGAMAYA KUMBANG 0410009WL004373 JUGAMAYA KUMBANG 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017569122 Mrs. JUGAMAYA KUMBANG INDIAN BANK(607105)
35 GHILAMARA AS-10-009-006-015/8
(Subansiri) 		0410009000NRG24260520230069746 29/05/2023 PUNESWARI KAMAN 0410009WL004373 PUNESWARI KAMAN 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017569117 PUNESHYARI KANAM PUNJAB NATIONAL BANK(508568)
36 GHILAMARA AS-10-009-006-018/2-B
(Subansiri) 		0410009000NRG24260520230069760 29/05/2023 Miss. NANDITA KULI 0410009WL004373 Miss. NANDITA KULI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017569112 NANDITA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHILAMARA AS-10-009-006-021/110-B
(Subansiri) 		0410009000NRG24260520230069778 29/05/2023 DAINA MILI 0410009WL004373 DAINA MILI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017569126 DAINA MILI CHINTEY ASSAM GRAMIN VIKASH BANK(607064)
38 GHILAMARA AS-10-009-006-021/22-B
(Subansiri) 		0410009000NRG24260520230069787 29/05/2023 MONUJ MEDOK 0410009WL004373 MONUJ MEDOK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017569111 Shri Manoj Medak CENTRAL BANK OF INDIA(607115)
39 GHILAMARA AS-10-009-006-021/23-C
(Subansiri) 		0410009000NRG24260520230069788 29/05/2023 DAMUDAR MEDAK 0410009WL004373 DAMUDAR MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017569118 DAMUDAR MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHILAMARA AS-10-009-006-021/35-B
(Subansiri) 		0410009000NRG24260520230069796 29/05/2023 BAJYANTI MEDAK 0410009WL004373 BAJYANTI MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017569115 Bayjayanti Medak AIRTEL PAYMENTS BANK LIMITED(990288)
41 GHILAMARA AS-10-009-006-021/56-B
(Subansiri) 		0410009000NRG24260520230069805 29/05/2023 PIKACHAR PREME 0410009WL004373 PIKACHAR PREME 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017569114 MRS PIKACHAR PREME STATE BANK OF INDIA(508548)
42 GHILAMARA AS-10-009-006-021/60-C
(Subansiri) 		0410009000NRG24260520230069808 29/05/2023 PRATAP SING PERMEY 0410009WL004373 PRATAP SING PERMEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017569113 PRATAP SING PERMEY INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHILAMARA AS-10-009-006-021/64-D
(Subansiri) 		0410009000NRG24260520230069812 29/05/2023 MR UDAY PREME 0410009WL004373 MR UDAY PREME 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017569120 UDAY PREME INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHILAMARA AS-10-009-006-021/72-D
(Subansiri) 		0410009000NRG24260520230069814 29/05/2023 DEEPSIKHA DOLEY CHINTEY 0410009WL004373 DEEPSIKHA DOLEY CHINTEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017569116 DEEPSIKHA DOLEY CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHILAMARA AS-10-009-006-021/75
(Subansiri) 		0410009000NRG24260520230069815 29/05/2023 BALIN CHANDRA CHINTEY 0410009WL004373 BALIN CHANDRA CHINTEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017569119 Shri Balen Chintey CENTRAL BANK OF INDIA(607115)
46 GHILAMARA AS-10-009-006-021/89
(Subansiri) 		0410009000NRG24260520230069822 29/05/2023 MR BHABESH CHINTEY 0410009WL004373 MR BHABESH CHINTEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017569105 MR BHABESH CHINTEY STATE BANK OF INDIA(508548)
47 GHILAMARA AS-10-009-006-021/97-B
(Subansiri) 		0410009000NRG24260520230069826 29/05/2023 DHANBAR MEDAK 0410009WL004373 DHANBAR MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017569121 DHANBAR MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22848 22848
48 GHILAMARA AS-10-009-006-018/57-D
(Subansiri) 		0410009000NRG24260520230069770 29/05/2023 REKHAMONI KULI 0410009WL004373 REKHAMONI KULI 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017569125 REKHAMONI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHILAMARA AS-10-009-006-024/54-B
(Subansiri) 		0410009000NRG24260520230069841 29/05/2023 NURULMONI DOLEY 0410009WL004373 NURULMONI DOLEY 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017569123 NURULMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
50 GHILAMARA AS-10-009-006-018/119-C
(Subansiri) 		0410009000NRG24260520230069753 29/05/2023 NIJARA KULI REGAN 0410009WL004373 NIJARA KULI REGAN 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017569090 NIJARA KULI REGON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_290523APB_FTO_43396 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 4284
2 GHILAMARA AS0410009_290523APB_FTO_43396 Central Bank Of India CBIN0284165 LAKHIMPUR 2856
3 GHILAMARA AS0410009_290523APB_FTO_43396 Indian Bank IDIB000B706 Bebejia Tiniali Branch 11424
4 GHILAMARA AS0410009_290523APB_FTO_43396 Punjab National Bank PUNB0063020 Boginadi 1428
5 GHILAMARA AS0410009_290523APB_FTO_43396 Punjab National Bank PUNB0063320 Ghilamara Branch 11424
6 GHILAMARA AS0410009_290523APB_FTO_43396 Punjab National Bank PUNB0125220 Mingmang Branch 5712
7 GHILAMARA AS0410009_290523APB_FTO_43396 State Bank of India SBIN0010760 DHAKUAKHANA 7140
8 GHILAMARA AS0410009_290523APB_FTO_43396 State Bank of India SBIN0016934 Gogamukh 22848
9 GHILAMARA AS0410009_290523APB_FTO_43396 State Bank of India SBIN0016936 Lakhimpur Bazar 2856
10 GHILAMARA AS0410009_290523APB_FTO_43396 India Post Payments Bank IPOS0000001 DHEMAJI 1428

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