Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:34:47 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_290523FTO_43543
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-10-009-008-012/86-B
(Bilmukh) 		0410009000NRG24240520230066255 29/05/2023 JILI PEGU 0410009WL004150 JILI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017503122 JILI PEGU ()
2 GHILAMARA AS-10-009-008-012/87-C
(Bilmukh) 		0410009000NRG24240520230066260 29/05/2023 MINA DOLEY 0410009WL004150 MINA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017503123 MINA DOLEY ()
3 GHILAMARA AS-10-009-008-012/96-B
(Bilmukh) 		0410009000NRG24240520230066264 29/05/2023 DAMAYANTI DOLEY 0410009WL004150 DAMAYANTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017503124 DAMAYANTI DOLEY ()
SubTotal 4284 4284
4 GHILAMARA AS-10-009-008-012/101-C
(Bilmukh) 		0410009000NRG24240520230066182 29/05/2023 BINITA PATIR 0410009WL004150 BINITA PATIR 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017503107 BINITA PATIR ()
5 GHILAMARA AS-10-009-008-012/101-C
(Bilmukh) 		0410009000NRG24240520230066181 29/05/2023 RAKESH PATIR 0410009WL004150 RAKESH PATIR 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017503108 RAKESH PATIR ()
6 GHILAMARA AS-10-009-008-012/131-C
(Bilmukh) 		0410009000NRG24240520230066193 29/05/2023 ANU KUMAR PEGU 0410009WL004150 ANU KUMAR PEGU 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017503105 ANU KUMAR PEGU ()
7 GHILAMARA AS-10-009-008-012/136-A
(Bilmukh) 		0410009000NRG24240520230066198 29/05/2023 USHARANI DOLEY 0410009WL004150 USHARANI DOLEY 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017503103 USHARANI DOLEY ()
8 GHILAMARA AS-10-009-008-012/140-D
(Bilmukh) 		0410009000NRG24240520230066201 29/05/2023 SANJAY PATIR 0410009WL004150 SANJAY PATIR 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017503104 SANJAY PATIR ()
9 GHILAMARA AS-10-009-008-012/151
(Bilmukh) 		0410009000NRG24240520230066206 29/05/2023 UTZAL PEGU 0410009WL004150 UTZAL PEGU 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017503106 UTZAL PEGU ()
10 GHILAMARA AS-10-009-008-012/55
(Bilmukh) 		0410009000NRG24240520230066235 29/05/2023 pranjal doley 0410009WL004150 pranjal doley 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017503109 pranjal doley ()
11 GHILAMARA AS-10-009-008-012/58-A
(Bilmukh) 		0410009000NRG24240520230066237 29/05/2023 RUPA PATIR 0410009WL004150 RUPA PATIR 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017503111 RUPA PATIR ()
SubTotal 11424 11424
12 GHILAMARA AS-10-009-008-012/13-A
(Bilmukh) 		0410009000NRG24240520230066191 29/05/2023 NUMAL KUMBANG 0410009WL004150 NUMAL KUMBANG 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017503116 NUMAL KUMBANG ()
13 GHILAMARA AS-10-009-008-012/140-D
(Bilmukh) 		0410009000NRG24240520230066202 29/05/2023 RIYAMABATI PATIR 0410009WL004150 RIYAMABATI PATIR 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017503118 RIYAMABATI PATIR ()
14 GHILAMARA AS-10-009-008-012/145-A
(Bilmukh) 		0410009000NRG24240520230066203 29/05/2023 BIJAYA DOLEY 0410009WL004150 BIJAYA DOLEY 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017503113 BIJAYA DOLEY ()
15 GHILAMARA AS-10-009-008-012/156-A
(Bilmukh) 		0410009000NRG24240520230066208 29/05/2023 DIPALI PATIR DOLEY 0410009WL004150 DIPALI PATIR DOLEY 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017503120 DIPALI PATIR DOLEY ()
16 GHILAMARA AS-10-009-008-012/157
(Bilmukh) 		0410009000NRG24240520230066212 29/05/2023 CHANDRA DOLEY 0410009WL004150 CHANDRA DOLEY 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017503112 CHANDRA DOLEY ()
17 GHILAMARA AS-10-009-008-012/26-C
(Bilmukh) 		0410009000NRG24240520230066223 29/05/2023 LABANYA KUMBANG 0410009WL004150 LABANYA KUMBANG 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017503119 LABANYA KUMBANG ()
18 GHILAMARA AS-10-009-008-012/50-C
(Bilmukh) 		0410009000NRG24240520230066232 29/05/2023 ACHALINA DOLEY PATIR 0410009WL004150 ACHALINA DOLEY PATIR 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017503117 ACHALINA DOLEY PATIR ()
19 GHILAMARA AS-10-009-008-012/74-C
(Bilmukh) 		0410009000NRG24240520230066242 29/05/2023 ARSANA DOLEY 0410009WL004150 ARSANA DOLEY 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017503115 ARSANA DOLEY ()
20 GHILAMARA AS-10-009-008-012/74-D
(Bilmukh) 		0410009000NRG24240520230066245 29/05/2023 Juli Doley 0410009WL004150 Juli Doley 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017503110 Juli Doley ()
21 GHILAMARA AS-10-009-008-012/75-C
(Bilmukh) 		0410009000NRG24240520230066249 29/05/2023 KALPANA PEGU 0410009WL004150 KALPANA PEGU 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017503114 KALPANA PEGU ()
22 GHILAMARA AS-10-009-008-012/96-B
(Bilmukh) 		0410009000NRG24240520230066262 29/05/2023 BIJOY DOLEY 0410009WL004150 BIJOY DOLEY 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017503121 BIJOY DOLEY ()
SubTotal 15708 15708
23 GHILAMARA AS-10-009-008-012/55
(Bilmukh) 		0410009000NRG24240520230066234 29/05/2023 probhat doley 0410009WL004150 probhat doley 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2017503125 MR PROBHAT DOLEY ()
SubTotal 1428 1428
24 GHILAMARA AS-10-009-008-012/116-D
(Bilmukh) 		0410009000NRG24240520230066183 29/05/2023 MANIBAR DOLEY 0410009WL004150 MANIBAR DOLEY 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017503134 MR MANBAR DOLEY ()
25 GHILAMARA AS-10-009-008-012/131-C
(Bilmukh) 		0410009000NRG24240520230066194 29/05/2023 Labanya Doley 0410009WL004150 Labanya Doley 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017503129 MRS LABANYA DOLEY PEGU ()
26 GHILAMARA AS-10-009-008-012/134-D
(Bilmukh) 		0410009000NRG24240520230066195 29/05/2023 KESHB PATIR 0410009WL004150 KESHB PATIR 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017503132 MR KESHAB PATIR ()
27 GHILAMARA AS-10-009-008-012/134-D
(Bilmukh) 		0410009000NRG24240520230066196 29/05/2023 NILESWARI DOLEY 0410009WL004150 NILESWARI DOLEY 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017503126 MISS NILESWARI DOLEY ()
28 GHILAMARA AS-10-009-008-012/21-C
(Bilmukh) 		0410009000NRG24240520230066214 29/05/2023 CHUMI KUMBANG PATIR 0410009WL004150 CHUMI KUMBANG PATIR 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017503127 MRS CHUMITA KUMBANGPATIR ()
29 GHILAMARA AS-10-009-008-012/67-A
(Bilmukh) 		0410009000NRG24240520230066240 29/05/2023 MAKHAN PATIR 0410009WL004150 MAKHAN PATIR 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017503133 MR MAKHAN PATIR ()
30 GHILAMARA AS-10-009-008-012/74-D
(Bilmukh) 		0410009000NRG24240520230066244 29/05/2023 BABA DOLEY 0410009WL004150 BABA DOLEY 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017503131 MR BABA DOLEY ()
31 GHILAMARA AS-10-009-008-012/79-C
(Bilmukh) 		0410009000NRG24240520230066252 29/05/2023 MANJU DPLEY 0410009WL004150 MANJU DPLEY 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017503128 MRS MANJU PEGUDOLEY ()
32 GHILAMARA AS-10-009-008-012/87-A
(Bilmukh) 		0410009000NRG24240520230066258 29/05/2023 MOROMI PATIR 0410009WL004150 MOROMI PATIR 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017503130 MRS MARAMI PATIR ()
SubTotal 12852 12852
33 GHILAMARA AS-10-009-008-004/33
(Bilmukh) 		0410009000NRG24240520230066165 29/05/2023 ACHEMA TAID 0410009WL004150 ACHEMA TAID 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017503141 MRS ACHEMA TAID ()
34 GHILAMARA AS-10-009-008-004/33
(Bilmukh) 		0410009000NRG24240520230066166 29/05/2023 BIMAL TAID 0410009WL004150 BIMAL TAID 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017503140 MR BIMAL TAID ()
35 GHILAMARA AS-10-009-008-004/46-B
(Bilmukh) 		0410009000NRG24240520230066168 29/05/2023 RUPABATI TAID 0410009WL004150 RUPABATI TAID 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017503142 MRS RUPABATI TAID ()
36 GHILAMARA AS-10-009-008-010/190
(Bilmukh) 		0410009000NRG24240520230066174 29/05/2023 KESHAB NARAH 0410009WL004150 KESHAB NARAH 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017503145 MR KESHAB NARAH ()
37 GHILAMARA AS-10-009-008-012/128
(Bilmukh) 		0410009000NRG24240520230066190 29/05/2023 PURABI KULI 0410009WL004150 PURABI KULI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017503150 MS PURABI KULI ()
38 GHILAMARA AS-10-009-008-012/13-A
(Bilmukh) 		0410009000NRG24240520230066192 29/05/2023 JUNMONI KUMBANG 0410009WL004150 JUNMONI KUMBANG 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017503143 MRS JUNMONI KUMBANG ()
39 GHILAMARA AS-10-009-008-012/136-A
(Bilmukh) 		0410009000NRG24240520230066197 29/05/2023 BHASKAR PATIR 0410009WL004150 BHASKAR PATIR 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017503149 SHRI BHASKAR PATIR ()
40 GHILAMARA AS-10-009-008-012/14-A
(Bilmukh) 		0410009000NRG24240520230066200 29/05/2023 NAJANATARA KUMBANG 0410009WL004150 NAJANATARA KUMBANG 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017503138 MRS NAJANATARA KUMBANG ()
41 GHILAMARA AS-10-009-008-012/14-A
(Bilmukh) 		0410009000NRG24240520230066199 29/05/2023 SADANANDA KUMBANG 0410009WL004150 SADANANDA KUMBANG 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017503139 MR SADANANDA KUMBANG ()
42 GHILAMARA AS-10-009-008-012/15-C
(Bilmukh) 		0410009000NRG24240520230066204 29/05/2023 KHAGESWAR KUMBANG 0410009WL004150 KHAGESWAR KUMBANG 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017503135 MR KHAGESWAR KUMBANG ()
43 GHILAMARA AS-10-009-008-012/156-A
(Bilmukh) 		0410009000NRG24240520230066209 29/05/2023 BAGADHAR DOLEY 0410009WL004150 BAGADHAR DOLEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017503148 MR BAGADHAR DOLEY ()
44 GHILAMARA AS-10-009-008-012/25-D
(Bilmukh) 		0410009000NRG24240520230066222 29/05/2023 RAHUL PATIR 0410009WL004150 RAHUL PATIR 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017503147 MR RAHUL PATIR ()
45 GHILAMARA AS-10-009-008-012/25-D
(Bilmukh) 		0410009000NRG24240520230066221 29/05/2023 RAJESWARI PATIR 0410009WL004150 RAJESWARI PATIR 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017503146 MRS RAJESHWARI PATIR ()
46 GHILAMARA AS-10-009-008-012/26-C
(Bilmukh) 		0410009000NRG24240520230066226 29/05/2023 JYOTIPROVA KUMBANG 0410009WL004150 JYOTIPROVA KUMBANG 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017503144 MRS JYOTIPROVA PEGU KUMBANG ()
47 GHILAMARA AS-10-009-008-012/26-C
(Bilmukh) 		0410009000NRG24240520230066225 29/05/2023 MAHESWAR KUMBANG 0410009WL004150 MAHESWAR KUMBANG 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017503137 MR MAHESWAR KUMBANG ()
48 GHILAMARA AS-10-009-008-012/79
(Bilmukh) 		0410009000NRG24240520230066251 29/05/2023 Mrs. REKHA DOLEY 0410009WL004150 Mrs. REKHA DOLEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017503164 MRS REKHA DOLEY ()
49 GHILAMARA AS-10-009-008-012/82
(Bilmukh) 		0410009000NRG24240520230066254 29/05/2023 Devajit Doley 0410009WL004150 Devajit Doley 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017503136 MR DEVAJIT DOLEY ()
50 GHILAMARA AS-10-009-008-012/86-B
(Bilmukh) 		0410009000NRG24240520230066256 29/05/2023 MRINAL PEGU 0410009WL004150 MRINAL PEGU 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017503163 MS MRINAL PEGU ()
51 GHILAMARA AS-10-009-008-012/92
(Bilmukh) 		0410009000NRG24240520230066261 29/05/2023 JITENDRA DOLEY 0410009WL004150 JITENDRA DOLEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017503151 MR JITENDRA DOLEY ()
SubTotal 26894 26894
52 GHILAMARA AS-10-009-008-004/91-A
(Bilmukh) 		0410009000NRG24240520230066169 29/05/2023 Junaki Mili 0410009WL004150 Junaki Mili 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017503166 MRS JUNAKI MILI ()
53 GHILAMARA AS-10-009-008-010/190
(Bilmukh) 		0410009000NRG24240520230066175 29/05/2023 LALITA DOLEY 0410009WL004150 LALITA DOLEY 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017503159 MRS LALITA DOLEY ()
54 GHILAMARA AS-10-009-008-010/31
(Bilmukh) 		0410009000NRG24240520230066176 29/05/2023 BIPIN PAYANG 0410009WL004150 BIPIN PAYANG 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017503162 MR BIPIN PANYANG ()
55 GHILAMARA AS-10-009-008-012/243
(Bilmukh) 		0410009000NRG24240520230066217 29/05/2023 SRI RAJIB DOLEY 0410009WL004150 SRI RAJIB DOLEY 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017503155 MR RAJIB DOLEY ()
56 GHILAMARA AS-10-009-008-012/246
(Bilmukh) 		0410009000NRG24240520230066219 29/05/2023 LILAWATI KUMBANG 0410009WL004150 LILAWATI KUMBANG 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017503154 MRS LILAWATI KUMBANG ()
57 GHILAMARA AS-10-009-008-012/26-C
(Bilmukh) 		0410009000NRG24240520230066227 29/05/2023 ANANTA KUMBANG 0410009WL004150 ANANTA KUMBANG 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017503153 SHRI ANANTA KUMBANG ()
58 GHILAMARA AS-10-009-008-012/26-C
(Bilmukh) 		0410009000NRG24240520230066224 29/05/2023 GOPAL KUMBANG 0410009WL004150 GOPAL KUMBANG 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017503152 MR GOPAL KUMBANG ()
59 GHILAMARA AS-10-009-008-012/269
(Bilmukh) 		0410009000NRG24240520230066229 29/05/2023 KANGKANG PATIR 0410009WL004150 KANGKANG PATIR 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017503156 MISS KANGKAN PATIR ()
60 GHILAMARA AS-10-009-008-012/269
(Bilmukh) 		0410009000NRG24240520230066228 29/05/2023 MINA KUMARI PATIR 0410009WL004150 MINA KUMARI PATIR 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017503157 MRS MINA PATIR ()
61 GHILAMARA AS-10-009-008-012/30
(Bilmukh) 		0410009000NRG24240520230066231 29/05/2023 RANJITA NARAH 0410009WL004150 RANJITA NARAH 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017503160 MRS RANJITA NARAH ()
62 GHILAMARA AS-10-009-008-012/30
(Bilmukh) 		0410009000NRG24240520230066230 29/05/2023 SUNIL KUMBANG 0410009WL004150 SUNIL KUMBANG 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017503161 MR SUNIL KUMBA ()
63 GHILAMARA AS-10-009-008-012/52-C
(Bilmukh) 		0410009000NRG24240520230066233 29/05/2023 Yadu Pegu 0410009WL004150 Yadu Pegu 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017503165 MR YADU PEGU ()
64 GHILAMARA AS-10-009-008-012/75-B
(Bilmukh) 		0410009000NRG24240520230066248 29/05/2023 ARUNA DOLEY 0410009WL004150 ARUNA DOLEY 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017503158 MRS ARUNA DOLEY PEGU ()
SubTotal 18564 18564
Total 91154 91154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_290523FTO_43543 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 4284
2 GHILAMARA AS0410009_290523FTO_43543 Indian Bank IDIB000B706 Bebejia Tiniali Branch 11424
3 GHILAMARA AS0410009_290523FTO_43543 Punjab National Bank PUNB0063320 Ghilamara Branch 15708
4 GHILAMARA AS0410009_290523FTO_43543 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1428
5 GHILAMARA AS0410009_290523FTO_43543 State Bank of India SBIN0010760 DHAKUAKHANA 12852
6 GHILAMARA AS0410009_290523FTO_43543 State Bank of India SBIN0016934 Gogamukh 26894
7 GHILAMARA AS0410009_290523FTO_43543 State Bank of India SBIN0016936 Lakhimpur Bazar 18564

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