Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:22 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_201123FTO_194655
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-10-009-007-003/21
(Kekuri) 		0410009000NRG24191120230314693 20/11/2023 PURNANANDA BORAH 0410009WL023385 PURNANANDA BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665920246 PURNANANDA BORAH ()
2 GHILAMARA AS-10-009-007-003/41
(Kekuri) 		0410009000NRG24191120230314696 20/11/2023 BICHITRA SONOWAL 0410009WL023385 BICHITRA SONOWAL 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665920248 BICHITRA SONOWAL ()
3 GHILAMARA AS-10-009-007-003/41
(Kekuri) 		0410009000NRG24191120230314695 20/11/2023 KUMUD CHELENG 0410009WL023385 KUMUD CHELENG 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665920247 KUMUD CHELENG ()
4 GHILAMARA AS-10-009-007-003/9
(Kekuri) 		0410009000NRG24191120230314676 20/11/2023 BARIKHA HAZARIKA 0410009WL023383 BARIKHA HAZARIKA 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665920245 BARIKHA HAZARIKA ()
5 GHILAMARA AS-10-009-007-007/37
(Kekuri) 		0410009000NRG24191120230314709 20/11/2023 RAJU DEORI 0410009WL023387 RAJU DEORI 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665920249 RAJU DEORI ()
SubTotal 14280 14280
6 GHILAMARA AS-10-009-007-003/7
(Kekuri) 		0410009000NRG24191120230314698 20/11/2023 JYOTIMONI SONOWAL 0410009WL023385 JYOTIMONI SONOWAL 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9665920263 JYOTIMONI SONOWAL ()
SubTotal 2856 2856
7 GHILAMARA AS-10-009-004-002/36
(Barkhamukh) 		0410009000NRG24201120230315063 20/11/2023 BAHAGI TAWO 0410009WL023429 BAHAGI TAWO 00176 IDIB000B706 2618 2618 Processed 19/01/2024 9665920241 BAHAGI TAWO ()
8 GHILAMARA AS-10-009-004-002/52-D
(Barkhamukh) 		0410009000NRG24201120230315064 20/11/2023 TILIKUMAR PAYENG 0410009WL023429 TILIKUMAR PAYENG 00176 IDIB000B706 2618 2618 Processed 19/01/2024 9665920237 TILIKUMAR PAYENG ()
9 GHILAMARA AS-10-009-004-004/49-B
(Barkhamukh) 		0410009000NRG24201120230315030 20/11/2023 SONALI SUTRADHAR 0410009WL023426 SONALI SUTRADHAR 00176 IDIB000B706 2618 2618 Processed 19/01/2024 9665920234 SONALI SUTRADHAR ()
10 GHILAMARA AS-10-009-004-005/19-A
(Barkhamukh) 		0410009000NRG24201120230315041 20/11/2023 MEMUNI PEGU 0410009WL023427 MEMUNI PEGU 00176 IDIB000B706 2618 2618 Processed 19/01/2024 9665920231 MEMUNI PEGU ()
11 GHILAMARA AS-10-009-004-007/91-C
(Barkhamukh) 		0410009000NRG24201120230315043 20/11/2023 LALITA PERAME 0410009WL023427 LALITA PERAME 00176 IDIB000B706 2618 2618 Processed 19/01/2024 9665920235 LALITA PERAME ()
12 GHILAMARA AS-10-009-004-007/92-B
(Barkhamukh) 		0410009000NRG24201120230315055 20/11/2023 Aini Yein 0410009WL023428 Aini Yein 00176 IDIB000B706 2618 2618 Processed 19/01/2024 9665920233 Aini Yein ()
13 GHILAMARA AS-10-009-004-007/92-B
(Barkhamukh) 		0410009000NRG24201120230315056 20/11/2023 Kuladhar Yein 0410009WL023428 Kuladhar Yein 00176 IDIB000B706 2618 2618 Processed 19/01/2024 9665920229 Kuladhar Yein ()
14 GHILAMARA AS-10-009-004-007/94-A
(Barkhamukh) 		0410009000NRG24201120230315058 20/11/2023 Labhiram Yein 0410009WL023428 Labhiram Yein 00176 IDIB000B706 2618 2618 Processed 19/01/2024 9665920227 Labhiram Yein ()
15 GHILAMARA AS-10-009-004-007/95-C
(Barkhamukh) 		0410009000NRG24201120230315069 20/11/2023 AKASHI PANYANG 0410009WL023430 AKASHI PANYANG 00176 IDIB000B706 2618 2618 Processed 19/01/2024 9665920239 AKASHI PANYANG ()
16 GHILAMARA AS-10-009-004-009/2-C
(Barkhamukh) 		0410009000NRG24201120230315034 20/11/2023 BIJOYA PEGU 0410009WL023426 BIJOYA PEGU 00176 IDIB000B706 2618 2618 Processed 19/01/2024 9665920240 BIJOYA PEGU ()
17 GHILAMARA AS-10-009-004-011/58-A
(Barkhamukh) 		0410009000NRG24201120230315071 20/11/2023 TULSHI YEIN 0410009WL023430 TULSHI YEIN 00176 IDIB000B706 2618 2618 Processed 19/01/2024 9665920228 TULSHI YEIN ()
18 GHILAMARA AS-10-009-004-011/58-B
(Barkhamukh) 		0410009000NRG24201120230315073 20/11/2023 DUTIRAM YEIN 0410009WL023430 DUTIRAM YEIN 00176 IDIB000B706 2618 2618 Processed 19/01/2024 9665920230 DUTIRAM YEIN ()
19 GHILAMARA AS-10-009-004-013/24-D
(Barkhamukh) 		0410009000NRG24201120230315023 20/11/2023 RANJIT PERMEY 0410009WL023424 RANJIT PERMEY 00176 IDIB000B706 2618 2618 Processed 19/01/2024 9665920236 RANJIT PERMEY ()
20 GHILAMARA AS-10-009-004-014/153-D
(Barkhamukh) 		0410009000NRG24201120230315075 20/11/2023 GONESH MILI 0410009WL023430 GONESH MILI 00176 IDIB000B706 2618 2618 Processed 19/01/2024 9665920232 GONESH MILI ()
21 GHILAMARA AS-10-009-007-012/4-B
(Kekuri) 		0410009000NRG24191120230314714 20/11/2023 DIPALI SONOWAL 0410009WL023387 DIPALI SONOWAL 00176 IDIB000B706 2856 2856 Processed 19/01/2024 9665920238 DIPALI SONOWAL ()
SubTotal 39508 39508
22 GHILAMARA AS-10-009-007-003/4-A
(Kekuri) 		0410009000NRG24191120230314674 20/11/2023 BHADRESWAR SONOWAL 0410009WL023383 BHADRESWAR SONOWAL 00354 PUNB0063120 238 238 Processed 20/01/2024 9665920243 BHADRESWAR SONOWAL ()
23 GHILAMARA AS-10-009-007-003/42-B
(Kekuri) 		0410009000NRG24191120230314687 20/11/2023 JYOTI SONOWAL 0410009WL023384 JYOTI SONOWAL 00354 PUNB0063120 2380 2380 Processed 20/01/2024 9665920244 JYOTI SONOWAL ()
SubTotal 2618 2618
24 GHILAMARA AS-10-009-004-018/32
(Barkhamukh) 		0410009000NRG24201120230315049 20/11/2023 Rajib Permey 0410009WL023427 Rajib Permey 00415 SBIN0001426 2618 2618 Processed 19/01/2024 9665920250 SHRI RAJIB PERMEY ()
SubTotal 2618 2618
25 GHILAMARA AS-10-009-004-002/36
(Barkhamukh) 		0410009000NRG24201120230315062 20/11/2023 HARIPRSAD TAW 0410009WL023429 HARIPRSAD TAW 00415 SBIN0010760 2618 2618 Processed 19/01/2024 9665920252 MR HARIPAD TAWO ()
26 GHILAMARA AS-10-009-004-007/130-A
(Barkhamukh) 		0410009000NRG24201120230315053 20/11/2023 HOME PAWO 0410009WL023428 HOME PAWO 00415 SBIN0010760 2618 2618 Processed 19/01/2024 9665920253 MR HOMEN PAWO ()
27 GHILAMARA AS-10-009-004-007/91-C
(Barkhamukh) 		0410009000NRG24201120230315044 20/11/2023 APURBA PERMEY 0410009WL023427 APURBA PERMEY 00415 SBIN0010760 2618 2618 Processed 19/01/2024 9665920256 MR APURBA PERMEY ()
28 GHILAMARA AS-10-009-004-011/81-B
(Barkhamukh) 		0410009000NRG24201120230315047 20/11/2023 CHARU PAWO 0410009WL023427 CHARU PAWO 00415 SBIN0010760 2618 2618 Processed 19/01/2024 9665920251 MR CHARU PAWO ()
29 GHILAMARA AS-10-009-004-013/52-C
(Barkhamukh) 		0410009000NRG24201120230315025 20/11/2023 ALIRAM TAID 0410009WL023424 ALIRAM TAID 00415 SBIN0010760 2618 2618 Processed 19/01/2024 9665920257 SHRI ALIRAM TAID ()
30 GHILAMARA AS-10-009-004-014/153-D
(Barkhamukh) 		0410009000NRG24201120230315076 20/11/2023 NIRMALA PEGU MILI 0410009WL023430 NIRMALA PEGU MILI 00415 SBIN0010760 2618 2618 Processed 19/01/2024 9665920254 MRS NIRMALA PEGUMILI ()
31 GHILAMARA AS-10-009-007-003/10-A
(Kekuri) 		0410009000NRG24191120230314671 20/11/2023 PRADIP HAZARIKA 0410009WL023383 PRADIP HAZARIKA 00415 SBIN0010760 2142 2142 Processed 19/01/2024 9665920255 MR PRADIP HAZARIKA ()
SubTotal 17850 17850
32 GHILAMARA AS-10-009-004-005/14-B
(Barkhamukh) 		0410009000NRG24201120230315017 20/11/2023 ANUP PEGU 0410009WL023424 ANUP PEGU 00462 UCBA0001504 2618 2618 Processed 19/01/2024 9665920262 ANUP PEGU ()
33 GHILAMARA AS-10-009-004-005/19
(Barkhamukh) 		0410009000NRG24201120230315040 20/11/2023 MONESWAR PEGU 0410009WL023427 MONESWAR PEGU 00462 UCBA0001504 2618 2618 Processed 19/01/2024 9665920259 MONESWAR PEGU ()
34 GHILAMARA AS-10-009-004-005/2-A
(Barkhamukh) 		0410009000NRG24201120230315065 20/11/2023 JUGAMAYA DOLEY 0410009WL023429 JUGAMAYA DOLEY 00462 UCBA0001504 714 714 Processed 19/01/2024 9665920258 JUGOMAYA DOLEY ()
35 GHILAMARA AS-10-009-004-005/4-A
(Barkhamukh) 		0410009000NRG24201120230315068 20/11/2023 MARNALI PEGU 0410009WL023430 MARNALI PEGU 00462 UCBA0001504 2618 2618 Processed 19/01/2024 9665920261 MARNALI PEGU ()
36 GHILAMARA AS-10-009-004-005/5
(Barkhamukh) 		0410009000NRG24201120230315067 20/11/2023 PAPORI DOLEY 0410009WL023429 PAPORI DOLEY 00462 UCBA0001504 2618 2618 Processed 19/01/2024 9665920260 PAPORI DOLEY ()
SubTotal 11186 11186
37 GHILAMARA AS-10-009-004-013/75-C
(Barkhamukh) 		0410009000NRG24201120230315061 20/11/2023 BRISTIREKHA TAID 0410009WL023428 BRISTIREKHA TAID 00691 IPOS0000001 2618 2618 Processed 19/01/2024 9665920242 BRISTIREKHA TAID ()
SubTotal 2618 2618
Total 93534 93534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_201123FTO_194655 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 11424
2 GHILAMARA AS0410009_201123FTO_194655 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 2856
3 GHILAMARA AS0410009_201123FTO_194655 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 2856
4 GHILAMARA AS0410009_201123FTO_194655 Indian Bank IDIB000B706 Bebejia Tiniali Branch 39508
5 GHILAMARA AS0410009_201123FTO_194655 Punjab National Bank PUNB0063120 Dhakuakhana Branch 2618
6 GHILAMARA AS0410009_201123FTO_194655 State Bank of India SBIN0001426 DHEMAJI 2618
7 GHILAMARA AS0410009_201123FTO_194655 State Bank of India SBIN0010760 DHAKUAKHANA 17850
8 GHILAMARA AS0410009_201123FTO_194655 UCO Bank UCBA0001504 JENGRAI 11186
9 GHILAMARA AS0410009_201123FTO_194655 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2618

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