Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:09:56 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_300523FTO_45304
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-10-009-006-015/112
(Subansiri) 		0410009000NRG24260520230069977 30/05/2023 PINGKI PAYENG 0410009WL004375 PINGKI PAYENG 00354 PUNB0063020 1428 1428 Processed 01/06/2023 2017513171 PINGKI PAYENG ()
SubTotal 1428 1428
2 GHILAMARA AS-10-009-006-015/112
(Subansiri) 		0410009000NRG24260520230069976 30/05/2023 BISHAL MEDAK 0410009WL004375 BISHAL MEDAK 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017513173 BISHAL MEDAK ()
3 GHILAMARA AS-10-009-006-015/64
(Subansiri) 		0410009000NRG24260520230069983 30/05/2023 Najima Medak 0410009WL004375 Najima Medak 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017513175 Najima Medak ()
4 GHILAMARA AS-10-009-006-015/67-A
(Subansiri) 		0410009000NRG24260520230069988 30/05/2023 NANDAWATI KAMAN 0410009WL004375 NANDAWATI KAMAN 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017513174 NANDAWATI KAMAN ()
5 GHILAMARA AS-10-009-006-015/78-D
(Subansiri) 		0410009000NRG24260520230069996 30/05/2023 SUSMITA KAMAN 0410009WL004375 SUSMITA KAMAN 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017513172 SUSMITA KAMAN ()
SubTotal 5712 5712
6 GHILAMARA AS-10-009-006-015/48-B
(Subansiri) 		0410009000NRG24260520230069979 30/05/2023 JUGAMAYA KAMAN 0410009WL004375 JUGAMAYA KAMAN 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2017513176 SHRI JUGAMAYA CHUNGKRANG ()
SubTotal 1428 1428
7 GHILAMARA AS-10-009-006-015/48-B
(Subansiri) 		0410009000NRG24260520230069978 30/05/2023 Mr. GAURAB KAMAN 0410009WL004375 Mr. GAURAB KAMAN 00415 SBIN0001426 1428 1428 Processed 01/06/2023 2017513177 MR GOURAB KAMAN ()
SubTotal 1428 1428
8 GHILAMARA AS-10-009-006-015/1-D
(Subansiri) 		0410009000NRG24260520230069967 30/05/2023 NEHERU KAMAN 0410009WL004375 NEHERU KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513183 MR NEHERU KAMAN ()
9 GHILAMARA AS-10-009-006-015/1-D
(Subansiri) 		0410009000NRG24260520230069968 30/05/2023 UMABATI KAMAN 0410009WL004375 UMABATI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513178 MRS UMABATI KAMAN ()
10 GHILAMARA AS-10-009-006-015/77-D
(Subansiri) 		0410009000NRG24260520230069991 30/05/2023 DIBAKAR KAMAN 0410009WL004375 DIBAKAR KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513182 MR DIBAKAR KAMAN ()
11 GHILAMARA AS-10-009-006-015/77-D
(Subansiri) 		0410009000NRG24260520230069992 30/05/2023 PRASAD KAMAN 0410009WL004375 PRASAD KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513184 MR PRASAD KAMAN ()
12 GHILAMARA AS-10-009-006-015/78-B
(Subansiri) 		0410009000NRG24260520230069994 30/05/2023 DHANYABATI KAMAN 0410009WL004375 DHANYABATI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513179 MRS DHANYABATI KAMAN ()
13 GHILAMARA AS-10-009-006-015/78-D
(Subansiri) 		0410009000NRG24260520230069995 30/05/2023 MILESHWARI KAMAN 0410009WL004375 MILESHWARI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513180 MRS MILESHWARI KAMAN ()
14 GHILAMARA AS-10-009-006-019/39
(Subansiri) 		0410009000NRG24260520230069997 30/05/2023 MARAMI KAMAN 0410009WL004375 MARAMI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017513181 MS MARAMI KAMAN ()
SubTotal 9996 9996
15 GHILAMARA AS-10-009-006-015/100
(Subansiri) 		0410009000NRG24260520230069969 30/05/2023 RAJU MEDAK 0410009WL004375 RAJU MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017513191 MR RAJU MEDAK ()
16 GHILAMARA AS-10-009-006-015/100-C
(Subansiri) 		0410009000NRG24260520230069973 30/05/2023 DEEPJYOTI MEDAK 0410009WL004375 DEEPJYOTI MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017513189 SHRI DEEPJYOTI MEDAK ()
17 GHILAMARA AS-10-009-006-015/100-C
(Subansiri) 		0410009000NRG24260520230069972 30/05/2023 RANJITA MEDAK 0410009WL004375 RANJITA MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017513186 MRS RANJITA MEDAK ()
18 GHILAMARA AS-10-009-006-015/101-A
(Subansiri) 		0410009000NRG24260520230069974 30/05/2023 TINA MEDAK PEGU 0410009WL004375 TINA MEDAK PEGU 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017513187 MRS TINA MEDAK ()
19 GHILAMARA AS-10-009-006-015/101-A
(Subansiri) 		0410009000NRG24260520230069975 30/05/2023 TUTUMONI MEDAK 0410009WL004375 TUTUMONI MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017513190 MS TUTUMONI MEDAK ()
20 GHILAMARA AS-10-009-006-015/59-C
(Subansiri) 		0410009000NRG24260520230069981 30/05/2023 PREMOLATA NGATEY 0410009WL004375 PREMOLATA NGATEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017513185 MRS PREMOLATA NGATEY ()
21 GHILAMARA AS-10-009-006-015/74
(Subansiri) 		0410009000NRG24260520230069990 30/05/2023 NOMITA KAMAN 0410009WL004375 NOMITA KAMAN 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017513188 MRS NAMITA KAMAN ()
22 GHILAMARA AS-10-009-006-015/77-D
(Subansiri) 		0410009000NRG24260520230069993 30/05/2023 DURLOB JYOTI KAMAN 0410009WL004375 DURLOB JYOTI KAMAN 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017513192 MR DURLOB JYOTI KAMAN ()
SubTotal 11424 11424
23 GHILAMARA AS-10-009-006-015/59-C
(Subansiri) 		0410009000NRG24260520230069982 30/05/2023 BEBI NGATEY 0410009WL004375 BEBI NGATEY 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017513193 MISS BEBI NGATEY ()
SubTotal 1428 1428
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_300523FTO_45304 Punjab National Bank PUNB0063020 Boginadi 1428
2 GHILAMARA AS0410009_300523FTO_45304 Punjab National Bank PUNB0063320 Ghilamara Branch 5712
3 GHILAMARA AS0410009_300523FTO_45304 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1428
4 GHILAMARA AS0410009_300523FTO_45304 State Bank of India SBIN0001426 DHEMAJI 1428
5 GHILAMARA AS0410009_300523FTO_45304 State Bank of India SBIN0010760 DHAKUAKHANA 9996
6 GHILAMARA AS0410009_300523FTO_45304 State Bank of India SBIN0016934 Gogamukh 11424
7 GHILAMARA AS0410009_300523FTO_45304 State Bank of India SBIN0016936 Lakhimpur Bazar 1428

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