Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:30 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_030723APB_FTO_89582
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-10-009-003-010/136-A
(Deolia) 		0410009000NRG24030720230181896 03/07/2023 SUNANTA BISHWAS 0410009WL010693 SUNANTA BISHWAS 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350961289 SUNANTA BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
2 GHILAMARA AS-10-009-003-007/58
(Deolia) 		0410009000NRG24030720230181905 03/07/2023 PRAMILA BIWAS 0410009WL010694 PRAMILA BIWAS 00354 PUNB0063320 2618 2618 Processed 08/08/2023 4350961279 PRAMILA BISWAS PUNJAB NATIONAL BANK(508568)
3 GHILAMARA AS-10-009-003-015/126-C
(Deolia) 		0410009000NRG24030720230181881 03/07/2023 MAMONI BORUAH 0410009WL010691 MAMONI BORUAH 00354 PUNB0063320 2142 2142 Processed 08/08/2023 4350961270 MAMONI BORUAH PUNJAB NATIONAL BANK(508568)
4 GHILAMARA AS-10-009-003-015/135-C
(Deolia) 		0410009000NRG24030720230181882 03/07/2023 KHIRUD BORUAH 0410009WL010691 KHIRUD BORUAH 00354 PUNB0063320 2618 2618 Processed 08/08/2023 4350961286 KHIRUD BORUAH PUNJAB NATIONAL BANK(508568)
5 GHILAMARA AS-10-009-003-015/138-B
(Deolia) 		0410009000NRG24030720230181891 03/07/2023 DILIP LAMU 0410009WL010692 DILIP LAMU 00354 PUNB0063320 2380 2380 Processed 08/08/2023 4350961273 Dilip Lamu PUNJAB NATIONAL BANK(508568)
6 GHILAMARA AS-10-009-003-015/138-C
(Deolia) 		0410009000NRG24030720230181868 03/07/2023 SARBESHWARI LAMU 0410009WL010689 SARBESHWARI LAMU 00354 PUNB0063320 2618 2618 Processed 08/08/2023 4350961274 Sarbeshwari Lamu PUNJAB NATIONAL BANK(508568)
7 GHILAMARA AS-10-009-003-015/150-C
(Deolia) 		0410009000NRG24030720230181869 03/07/2023 PADMESWARI GOGOI 0410009WL010689 PADMESWARI GOGOI 00354 PUNB0063320 2618 2618 Processed 08/08/2023 4350961280 PADMESHWARI GOGOI PUNJAB NATIONAL BANK(508568)
8 GHILAMARA AS-10-009-003-015/180
(Deolia) 		0410009000NRG24030720230181858 03/07/2023 MANU PHUKAN 0410009WL010688 MANU PHUKAN 00354 PUNB0063320 2618 2618 Processed 08/08/2023 4350961276 MANU PHUKAN PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-003-015/29-A
(Deolia) 		0410009000NRG24030720230181870 03/07/2023 PRABHAT CHUTIA 0410009WL010689 PRABHAT CHUTIA 00354 PUNB0063320 2618 2618 Processed 08/08/2023 4350961271 PRABHAT CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-003-016/146-D
(Deolia) 		0410009000NRG24030720230181893 03/07/2023 BHADRA LAMO 0410009WL010692 BHADRA LAMO 00354 PUNB0063320 2618 2618 Processed 08/08/2023 4350961266 BHADRA LAMO S/O. GERU LAMU PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-003-016/147
(Deolia) 		0410009000NRG24030720230181876 03/07/2023 PRIYANATH LAMU 0410009WL010690 PRIYANATH LAMU 00354 PUNB0063320 2618 2618 Processed 08/08/2023 4350961282 PRIJANATH LAMU PUNJAB NATIONAL BANK(508568)
12 GHILAMARA AS-10-009-003-016/181
(Deolia) 		0410009000NRG24030720230181886 03/07/2023 MAKHANI BORUAH 0410009WL010691 MAKHANI BORUAH 00354 PUNB0063320 476 476 Processed 08/08/2023 4350961267 Makhani Boruah PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-003-016/181
(Deolia) 		0410009000NRG24030720230181887 03/07/2023 SHANKAR BARUA 0410009WL010691 SHANKAR BARUA 00354 PUNB0063320 2618 2618 Processed 08/08/2023 4350961284 SHANKAR BARUA PUNJAB NATIONAL BANK(508568)
14 GHILAMARA AS-10-009-003-016/190-C
(Deolia) 		0410009000NRG24030720230181894 03/07/2023 DULUMONI CHUTIA 0410009WL010692 DULUMONI CHUTIA 00354 PUNB0063320 2618 2618 Processed 08/08/2023 4350961275 Dulumoni Chutia PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-003-016/194-A
(Deolia) 		0410009000NRG24030720230181877 03/07/2023 BHAI BORUAH 0410009WL010690 BHAI BORUAH 00354 PUNB0063320 2618 2618 Processed 08/08/2023 4350961283 BHAI BORUAH PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-003-016/194-A
(Deolia) 		0410009000NRG24030720230181878 03/07/2023 NIRAMAI BORUAH 0410009WL010690 NIRAMAI BORUAH 00354 PUNB0063320 476 476 Processed 08/08/2023 4350961272 Niramai Boruah PUNJAB NATIONAL BANK(508568)
17 GHILAMARA AS-10-009-003-016/223-B
(Deolia) 		0410009000NRG24030720230181909 03/07/2023 JUGAL PHUKAN 0410009WL010694 JUGAL PHUKAN 00354 PUNB0063320 238 238 Processed 08/08/2023 4350961269 JUGAL PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-003-016/241-C
(Deolia) 		0410009000NRG24030720230181888 03/07/2023 RUPALI CHUTIA 0410009WL010691 RUPALI CHUTIA 00354 PUNB0063320 2618 2618 Processed 08/08/2023 4350961268 Rupali Chutia PUNJAB NATIONAL BANK(508568)
19 GHILAMARA AS-10-009-003-017/301-A
(Deolia) 		0410009000NRG24030720230181895 03/07/2023 PADMESWAR CHUTIA 0410009WL010692 PADMESWAR CHUTIA 00354 PUNB0063320 2618 2618 Processed 08/08/2023 4350961285 PADMESHWAR CHUTIA PUNJAB NATIONAL BANK(508568)
20 GHILAMARA AS-10-009-003-017/307
(Deolia) 		0410009000NRG24030720230181880 03/07/2023 LUKU BARUA 0410009WL010690 LUKU BARUA 00354 PUNB0063320 2380 2380 Processed 08/08/2023 4350961281 LOKU BARUA PUNJAB NATIONAL BANK(508568)
21 GHILAMARA AS-10-009-003-018/338-D
(Deolia) 		0410009000NRG24030720230181864 03/07/2023 PURNIMA PHUKAN 0410009WL010688 PURNIMA PHUKAN 00354 PUNB0063320 2618 2618 Processed 08/08/2023 4350961278 PUNIMA PHUKAN PUNJAB NATIONAL BANK(508568)
22 GHILAMARA AS-10-009-003-018/428
(Deolia) 		0410009000NRG24030720230181865 03/07/2023 RUMI SENAPATI 0410009WL010688 RUMI SENAPATI 00354 PUNB0063320 2618 2618 Processed 08/08/2023 4350961277 RUMI SENAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 47362 47362
23 GHILAMARA AS-10-009-003-010/136-A
(Deolia) 		0410009000NRG24030720230181897 03/07/2023 BUDDHESHWARI BISHWAS 0410009WL010693 BUDDHESHWARI BISHWAS 00415 SBIN0010760 2618 2618 Processed 08/08/2023 4350961287 BUDHESWARI BISHWAS PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-003-018/175
(Deolia) 		0410009000NRG24030720230181873 03/07/2023 KULEDHAR BARUA 0410009WL010689 KULEDHAR BARUA 00415 SBIN0010760 2380 2380 Processed 08/08/2023 4350961288 KULEDHAR BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
Total 54978 54978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_030723APB_FTO_89582 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 2618
2 GHILAMARA AS0410009_030723APB_FTO_89582 Punjab National Bank PUNB0063320 Ghilamara Branch 47362
3 GHILAMARA AS0410009_030723APB_FTO_89582 State Bank of India SBIN0010760 DHAKUAKHANA 4998

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