Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:38:40 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_140823APB_FTO_123976
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-10-009-003-004/77-B
(Deolia) 		0410009000NRG24140820230229787 14/08/2023 HIRAMANI CHUTIA 0410009WL014958 HIRAMANI CHUTIA 00029 PUNB0RRBAGB 1904 1904 Processed 23/08/2023 4773394439 HIRAMANI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-003-010/127
(Deolia) 		0410009000NRG24140820230229755 14/08/2023 TULTULI BHADRA 0410009WL014953 TULTULI BHADRA 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773394438 TULTULI SINGH ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-003-010/169-D
(Deolia) 		0410009000NRG24140820230229767 14/08/2023 BISHESWAR BARMAN 0410009WL014955 BISHESWAR BARMAN 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773394437 BISESWAR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
4 GHILAMARA AS-10-009-004-010/79
(Barkhamukh) 		0410009000NRG24130820230229441 14/08/2023 JITENDRA DAS 0410009WL014907 JITENDRA DAS 00176 IDIB000B706 2380 2380 Processed 24/08/2023 4773394429 JITENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-004-010/79
(Barkhamukh) 		0410009000NRG24130820230229442 14/08/2023 PINKI DAS 0410009WL014907 PINKI DAS 00176 IDIB000B706 2380 2380 Processed 24/08/2023 4773394430 PINKI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
6 GHILAMARA AS-10-009-002-009/149-A
(Ghilamara) 		0410009000NRG24140820230230017 14/08/2023 JINTU CHANGMAI 0410009WL014971 JINTU CHANGMAI 00354 PUNB0063320 238 238 Processed 23/08/2023 4773394428 JINTU CHANGMAI PUNJAB NATIONAL BANK(508568)
7 GHILAMARA AS-10-009-002-013/193-B
(Ghilamara) 		0410009000NRG24140820230230020 14/08/2023 SHANKARPRASAD DUTTA 0410009WL014971 SHANKARPRASAD DUTTA 00354 PUNB0063320 2856 2856 Processed 23/08/2023 4773394420 Shankarprasad Dutta PUNJAB NATIONAL BANK(508568)
8 GHILAMARA AS-10-009-003-010/147-A
(Deolia) 		0410009000NRG24140820230229759 14/08/2023 BIKASH SINGHA 0410009WL014954 BIKASH SINGHA 00354 PUNB0063320 2618 2618 Processed 24/08/2023 4773394422 BIKASH SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-003-010/154-C
(Deolia) 		0410009000NRG24140820230229760 14/08/2023 SMTI BIMALA SINGHA 0410009WL014954 SMTI BIMALA SINGHA 00354 PUNB0063320 2618 2618 Processed 23/08/2023 4773394426 BIMALA SINGH PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-003-010/181-A
(Deolia) 		0410009000NRG24140820230229806 14/08/2023 MENAKA SINGH 0410009WL014961 MENAKA SINGH 00354 PUNB0063320 2618 2618 Processed 23/08/2023 4773394418 MENAKA SINGH PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-003-010/26-A
(Deolia) 		0410009000NRG24140820230229772 14/08/2023 KUNJA BHADRA 0410009WL014956 KUNJA BHADRA 00354 PUNB0063320 2618 2618 Processed 23/08/2023 4773394417 KUNJA BHADRA PUNJAB NATIONAL BANK(508568)
12 GHILAMARA AS-10-009-003-010/40-C
(Deolia) 		0410009000NRG24140820230229774 14/08/2023 RADHA SINGH 0410009WL014956 RADHA SINGH 00354 PUNB0063320 2380 2380 Processed 24/08/2023 4773394419 RADHA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-003-010/45
(Deolia) 		0410009000NRG24140820230229807 14/08/2023 PROVAS DAS 0410009WL014961 PROVAS DAS 00354 PUNB0063320 2618 2618 Processed 23/08/2023 4773394421 PRABAS DAS PUNJAB NATIONAL BANK(508568)
14 GHILAMARA AS-10-009-003-010/73-C
(Deolia) 		0410009000NRG24140820230229814 14/08/2023 SUSHAN DAS 0410009WL014962 SUSHAN DAS 00354 PUNB0063320 2142 2142 Processed 23/08/2023 4773394424 SUCHAM DAS PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-003-013/6-B
(Deolia) 		0410009000NRG24140820230229775 14/08/2023 RUKMA GOGOI 0410009WL014956 RUKMA GOGOI 00354 PUNB0063320 2618 2618 Processed 24/08/2023 4773394416 RUKMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-003-015/180
(Deolia) 		0410009000NRG24140820230229779 14/08/2023 MANU PHUKAN 0410009WL014956 MANU PHUKAN 00354 PUNB0063320 2618 2618 Processed 23/08/2023 4773394423 MANU PHUKAN PUNJAB NATIONAL BANK(508568)
17 GHILAMARA AS-10-009-003-015/45-A
(Deolia) 		0410009000NRG24140820230229790 14/08/2023 MINA LAMU 0410009WL014958 MINA LAMU 00354 PUNB0063320 2618 2618 Processed 23/08/2023 4773394427 MINA LAMU PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-003-016/152
(Deolia) 		0410009000NRG24140820230229800 14/08/2023 DIPEN CHUTIA 0410009WL014959 DIPEN CHUTIA 00354 PUNB0063320 1428 1428 Processed 23/08/2023 4773394425 DIPEN CHUTIA PUNJAB NATIONAL BANK(508568)
SubTotal 29988 29988
19 GHILAMARA AS-10-009-002-013/193-B
(Ghilamara) 		0410009000NRG24140820230230019 14/08/2023 DIPAK DUTTA 0410009WL014971 DIPAK DUTTA 00415 SBIN0010760 2856 2856 Processed 24/08/2023 4773394431 DIPAK DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-003-006/61-A
(Deolia) 		0410009000NRG24140820230229818 14/08/2023 JAMUNA RAJBANGSHI 0410009WL014963 JAMUNA RAJBANGSHI 00415 SBIN0010760 2618 2618 Processed 23/08/2023 4773394434 JAMUNA RAJBANGSHI PUNJAB NATIONAL BANK(508568)
21 GHILAMARA AS-10-009-003-010/127
(Deolia) 		0410009000NRG24140820230229754 14/08/2023 CHANDAN BHADRA 0410009WL014953 CHANDAN BHADRA 00415 SBIN0010760 2618 2618 Processed 24/08/2023 4773394435 CHANDRAN BHADR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-003-014/19-C
(Deolia) 		0410009000NRG24140820230229776 14/08/2023 ANUPAM KALITA 0410009WL014956 ANUPAM KALITA 00415 SBIN0010760 2618 2618 Processed 24/08/2023 4773394432 ANUPAM KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-004-011/74-C
(Barkhamukh) 		0410009000NRG24130820230229443 14/08/2023 IIEKACHAN TAWO 0410009WL014907 IIEKACHAN TAWO 00415 SBIN0010760 2380 2380 Processed 24/08/2023 4773394433 ILEKACHAN TAWO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13090 13090
24 GHILAMARA AS-10-009-003-014/19-C
(Deolia) 		0410009000NRG24140820230229777 14/08/2023 PANKAJ KALITA 0410009WL014956 PANKAJ KALITA 00662 BDBL0001817 2618 2618 Processed 23/08/2023 4773394436 PANKAJ KALITA HDFC BANK LTD(607152)
SubTotal 2618 2618
Total 57596 57596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_140823APB_FTO_123976 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 7140
2 GHILAMARA AS0410009_140823APB_FTO_123976 Indian Bank IDIB000B706 Bebejia Tiniali Branch 4760
3 GHILAMARA AS0410009_140823APB_FTO_123976 Punjab National Bank PUNB0063320 Ghilamara Branch 29988
4 GHILAMARA AS0410009_140823APB_FTO_123976 State Bank of India SBIN0010760 DHAKUAKHANA 13090
5 GHILAMARA AS0410009_140823APB_FTO_123976 Bandhan Bank Limited BDBL0001817 SIBSAGAR 2618

Download In Excel