Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:35:14 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_080523FTO_19381
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-10-009-004-002/56-B
(Barkhamukh) 		0410009000NRG24060520230019914 08/05/2023 SUNANDA PAYENG 0410009WL001437 SUNANDA PAYENG 00176 IDIB000B706 1428 1428 Processed 13/05/2023 1539679647 SUNANDA PAYENG ()
2 GHILAMARA AS-10-009-004-007/105-C
(Barkhamukh) 		0410009000NRG24060520230019923 08/05/2023 HUN PANYANG 0410009WL001437 HUN PANYANG 00176 IDIB000B706 1428 1428 Processed 13/05/2023 1539679675 HUN PANYANG ()
3 GHILAMARA AS-10-009-004-007/109
(Barkhamukh) 		0410009000NRG24060520230019925 08/05/2023 DHIREN PANYANG 0410009WL001437 DHIREN PANYANG 00176 IDIB000B706 1428 1428 Processed 13/05/2023 1539679638 DHIREN PANYANG ()
4 GHILAMARA AS-10-009-004-007/109
(Barkhamukh) 		0410009000NRG24060520230019927 08/05/2023 RUPA PANYANG 0410009WL001437 RUPA PANYANG 00176 IDIB000B706 1190 1190 Processed 13/05/2023 1539679650 RUPA PANYANG ()
5 GHILAMARA AS-10-009-004-007/109
(Barkhamukh) 		0410009000NRG24060520230019926 08/05/2023 UCHANI PANYANG 0410009WL001437 UCHANI PANYANG 00176 IDIB000B706 1190 1190 Processed 13/05/2023 1539679649 UCHANI PANYANG ()
6 GHILAMARA AS-10-009-004-007/112-C
(Barkhamukh) 		0410009000NRG24060520230019928 08/05/2023 NAMITA PANYANG 0410009WL001437 NAMITA PANYANG 00176 IDIB000B706 1428 1428 Processed 13/05/2023 1539679648 NAMITA PANYANG ()
7 GHILAMARA AS-10-009-004-007/113-B
(Barkhamukh) 		0410009000NRG24060520230019929 08/05/2023 KAGESWARI PANYANG 0410009WL001437 KAGESWARI PANYANG 00176 IDIB000B706 1190 1190 Processed 13/05/2023 1539679680 KAGESWARI PANYANG ()
8 GHILAMARA AS-10-009-004-007/134-B
(Barkhamukh) 		0410009000NRG24060520230019937 08/05/2023 MONJUBALA PA 0410009WL001437 MONJUBALA PA 00176 IDIB000B706 1190 1190 Processed 13/05/2023 1539679642 MONJUBALA PA ()
9 GHILAMARA AS-10-009-004-007/134-B
(Barkhamukh) 		0410009000NRG24060520230019936 08/05/2023 NUMAL PAW 0410009WL001437 NUMAL PAW 00176 IDIB000B706 1428 1428 Processed 13/05/2023 1539679644 NUMAL PAW ()
10 GHILAMARA AS-10-009-004-007/71
(Barkhamukh) 		0410009000NRG24060520230019941 08/05/2023 JANESWAR TAW 0410009WL001437 JANESWAR TAW 00176 IDIB000B706 1428 1428 Processed 13/05/2023 1539679676 JANESWAR TAW ()
11 GHILAMARA AS-10-009-004-007/72
(Barkhamukh) 		0410009000NRG24060520230019942 08/05/2023 LILABOTY TAW 0410009WL001437 LILABOTY TAW 00176 IDIB000B706 238 238 Processed 13/05/2023 1539679637 LILABOTY TAW ()
12 GHILAMARA AS-10-009-004-007/72
(Barkhamukh) 		0410009000NRG24060520230019943 08/05/2023 SONADHAR TAW 0410009WL001437 SONADHAR TAW 00176 IDIB000B706 1428 1428 Processed 13/05/2023 1539679646 SONADHAR TAW ()
13 GHILAMARA AS-10-009-004-007/91-A
(Barkhamukh) 		0410009000NRG24060520230019944 08/05/2023 DASESHWARI PERMEY 0410009WL001437 DASESHWARI PERMEY 00176 IDIB000B706 1428 1428 Processed 13/05/2023 1539679653 DASESHWARI PERMEY ()
14 GHILAMARA AS-10-009-004-007/91-B
(Barkhamukh) 		0410009000NRG24060520230019946 08/05/2023 Tara Phul Perme 0410009WL001437 Tara Phul Perme 00176 IDIB000B706 1428 1428 Processed 13/05/2023 1539679652 Tara Phul Perme ()
15 GHILAMARA AS-10-009-004-007/97-A
(Barkhamukh) 		0410009000NRG24060520230019948 08/05/2023 SUNTI TAW 0410009WL001437 SUNTI TAW 00176 IDIB000B706 1428 1428 Processed 13/05/2023 1539679681 SUNTI TAW ()
16 GHILAMARA AS-10-009-004-011/104-D
(Barkhamukh) 		0410009000NRG24060520230019950 08/05/2023 ASANTI PANYANG 0410009WL001437 ASANTI PANYANG 00176 IDIB000B706 1428 1428 Processed 13/05/2023 1539679640 ASANTI PANYANG ()
17 GHILAMARA AS-10-009-004-011/104-D
(Barkhamukh) 		0410009000NRG24060520230019951 08/05/2023 RONJU PANYANG 0410009WL001437 RONJU PANYANG 00176 IDIB000B706 1428 1428 Processed 13/05/2023 1539679645 RONJU PANYANG ()
18 GHILAMARA AS-10-009-004-011/48
(Barkhamukh) 		0410009000NRG24060520230019956 08/05/2023 JANITA PERMEY 0410009WL001437 JANITA PERMEY 00176 IDIB000B706 1190 1190 Processed 13/05/2023 1539679641 JANITA PERMEY ()
19 GHILAMARA AS-10-009-004-011/48
(Barkhamukh) 		0410009000NRG24060520230019957 08/05/2023 LIKHAN PERMEY 0410009WL001437 LIKHAN PERMEY 00176 IDIB000B706 1428 1428 Processed 13/05/2023 1539679643 LIKHAN PERMEY ()
20 GHILAMARA AS-10-009-004-011/48
(Barkhamukh) 		0410009000NRG24060520230019958 08/05/2023 PANCHORIKA PERMEY 0410009WL001437 PANCHORIKA PERMEY 00176 IDIB000B706 1428 1428 Processed 13/05/2023 1539679651 PANCHORIKA PERMEY ()
21 GHILAMARA AS-10-009-004-011/5-D
(Barkhamukh) 		0410009000NRG24060520230019963 08/05/2023 ANJUMANI BORANG 0410009WL001437 ANJUMANI BORANG 00176 IDIB000B706 1428 1428 Processed 13/05/2023 1539679682 ANJUMANI BORANG ()
22 GHILAMARA AS-10-009-004-011/58-A
(Barkhamukh) 		0410009000NRG24060520230019964 08/05/2023 TULSHI YEIN 0410009WL001437 TULSHI YEIN 00176 IDIB000B706 1190 1190 Processed 13/05/2023 1539679639 TULSHI YEIN ()
SubTotal 28798 28798
23 GHILAMARA AS-10-009-004-011/48-D
(Barkhamukh) 		0410009000NRG24060520230019960 08/05/2023 JUTI PERMEY 0410009WL001437 JUTI PERMEY 00354 PUNB0063320 1428 1428 Processed 13/05/2023 1539679679 JUTI PERMEY ()
SubTotal 1428 1428
24 GHILAMARA AS-10-009-004-002/56-B
(Barkhamukh) 		0410009000NRG24060520230019916 08/05/2023 DICEMBER PANYANG 0410009WL001437 DICEMBER PANYANG 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679669 MR DICEMBER PANYANG ()
25 GHILAMARA AS-10-009-004-007/103-A
(Barkhamukh) 		0410009000NRG24060520230019919 08/05/2023 MIYANG PANYANG 0410009WL001437 MIYANG PANYANG 00415 SBIN0010760 476 476 Processed 13/05/2023 1539679663 MR MIYANG PANYANG ()
26 GHILAMARA AS-10-009-004-007/104-C
(Barkhamukh) 		0410009000NRG24060520230019920 08/05/2023 ANJAL PANYANG 0410009WL001437 ANJAL PANYANG 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679660 MS ANJAL PANYANG ()
27 GHILAMARA AS-10-009-004-007/104-C
(Barkhamukh) 		0410009000NRG24060520230019921 08/05/2023 BIJU PANYANG 0410009WL001437 BIJU PANYANG 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679659 MR BIJU PANYANG ()
28 GHILAMARA AS-10-009-004-007/105-C
(Barkhamukh) 		0410009000NRG24060520230019922 08/05/2023 BABA PANYANG 0410009WL001437 BABA PANYANG 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679668 MR BABA PANYANG ()
29 GHILAMARA AS-10-009-004-007/106-B
(Barkhamukh) 		0410009000NRG24060520230019924 08/05/2023 MAHANTA PANYANG 0410009WL001437 MAHANTA PANYANG 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679658 MR MAHANTA PANYANG ()
30 GHILAMARA AS-10-009-004-007/114-D
(Barkhamukh) 		0410009000NRG24060520230019930 08/05/2023 IKA PANYANG 0410009WL001437 IKA PANYANG 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679655 MS IKA PANYANG ()
31 GHILAMARA AS-10-009-004-007/125-A
(Barkhamukh) 		0410009000NRG24060520230019931 08/05/2023 KRISHNA KANTA PANYANG 0410009WL001437 KRISHNA KANTA PANYANG 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679666 MR KRISHNA KANTA PANYANG ()
32 GHILAMARA AS-10-009-004-007/125-B
(Barkhamukh) 		0410009000NRG24060520230019932 08/05/2023 Sateshwar Panyeng 0410009WL001437 Sateshwar Panyeng 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679667 MR SATESHWAR PANYENG ()
33 GHILAMARA AS-10-009-004-007/126-B
(Barkhamukh) 		0410009000NRG24060520230019933 08/05/2023 PUTALI PANYANG 0410009WL001437 PUTALI PANYANG 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679657 MS PUTALI PANYANG ()
34 GHILAMARA AS-10-009-004-007/126-C
(Barkhamukh) 		0410009000NRG24060520230019934 08/05/2023 MANESHWAR PANYANG 0410009WL001437 MANESHWAR PANYANG 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679662 MR MANESHWAR PANENG ()
35 GHILAMARA AS-10-009-004-007/130-A
(Barkhamukh) 		0410009000NRG24060520230019935 08/05/2023 HOME PAWO 0410009WL001437 HOME PAWO 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679671 MR HOMEN PAWO ()
36 GHILAMARA AS-10-009-004-007/135-D
(Barkhamukh) 		0410009000NRG24060520230019938 08/05/2023 BICHANAMATI PAWO 0410009WL001437 BICHANAMATI PAWO 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679656 MS BICHANAMATI PAWO ()
37 GHILAMARA AS-10-009-004-007/136-C
(Barkhamukh) 		0410009000NRG24060520230019939 08/05/2023 KANEPULI PAWO 0410009WL001437 KANEPULI PAWO 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679678 MS KANEPULI PAWO ()
38 GHILAMARA AS-10-009-004-007/136-D
(Barkhamukh) 		0410009000NRG24060520230019940 08/05/2023 MILTON PAW 0410009WL001437 MILTON PAW 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679670 MR MILTON PAW ()
39 GHILAMARA AS-10-009-004-007/91-B
(Barkhamukh) 		0410009000NRG24060520230019947 08/05/2023 Baliram Permey 0410009WL001437 Baliram Permey 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679664 MR BALIRAM PERMEY ()
40 GHILAMARA AS-10-009-004-007/99-D
(Barkhamukh) 		0410009000NRG24060520230019949 08/05/2023 KARNESWAR PANYANG 0410009WL001437 KARNESWAR PANYANG 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679661 MR KARNESWAR PANYANG ()
41 GHILAMARA AS-10-009-004-011/136
(Barkhamukh) 		0410009000NRG24060520230019953 08/05/2023 BIDDESWAR PAW 0410009WL001437 BIDDESWAR PAW 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679677 MR BIDDESHWAR PAWO ()
42 GHILAMARA AS-10-009-004-011/136
(Barkhamukh) 		0410009000NRG24060520230019954 08/05/2023 GITANJOLI PANYANG PAW 0410009WL001437 GITANJOLI PANYANG PAW 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679672 MS GITANJALI PANYANG PAW ()
43 GHILAMARA AS-10-009-004-011/48-D
(Barkhamukh) 		0410009000NRG24060520230019961 08/05/2023 PRANJAL PERMEY 0410009WL001437 PRANJAL PERMEY 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679673 MS PRANJAL PERMEY ()
44 GHILAMARA AS-10-009-004-011/5-D
(Barkhamukh) 		0410009000NRG24060520230019962 08/05/2023 JIBAN BORANG 0410009WL001437 JIBAN BORANG 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679665 MR JIBON BORANG ()
45 GHILAMARA AS-10-009-004-011/78-A
(Barkhamukh) 		0410009000NRG24060520230019967 08/05/2023 MIMBIR TAWO 0410009WL001437 MIMBIR TAWO 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679654 MS MIMBIR TAWO ()
46 GHILAMARA AS-10-009-004-011/87-B
(Barkhamukh) 		0410009000NRG24060520230019968 08/05/2023 PUNYAWATI DOLEY 0410009WL001437 PUNYAWATI DOLEY 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539679674 MRS PUNYAWATI DOLEY ()
SubTotal 31892 31892
Total 62118 62118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_080523FTO_19381 Indian Bank IDIB000B706 Bebejia Tiniali Branch 28798
2 GHILAMARA AS0410009_080523FTO_19381 Punjab National Bank PUNB0063320 Ghilamara Branch 1428
3 GHILAMARA AS0410009_080523FTO_19381 State Bank of India SBIN0010760 DHAKUAKHANA 31892

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