Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:54:05 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_021122FTO_119552
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-10-009-005-008/19-A
(Mornoi) 		0410009000NRG23011120220318922 02/11/2022 DHURBAJYOTI SAIKIA 0410009WL018954 DHURBAJYOTI SAIKIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602105 DHURBAJYOTI SAIKIA ()
2 GHILAMARA AS-10-009-005-008/19-A
(Mornoi) 		0410009000NRG23011120220318923 02/11/2022 RASHMIREKHA DAS SAIKIA 0410009WL018954 RASHMIREKHA DAS SAIKIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602112 RASHMIREKHA DAS SAIKIA ()
3 GHILAMARA AS-10-009-005-010/10-D
(Mornoi) 		0410009000NRG23011120220318927 02/11/2022 Ranjita Payeng 0410009WL018954 Ranjita Payeng 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602114 Ranjita Payeng ()
4 GHILAMARA AS-10-009-005-010/15-A
(Mornoi) 		0410009000NRG23011120220318931 02/11/2022 KUMAR PAGAG 0410009WL018954 KUMAR PAGAG 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602108 KUMAR PAGAG ()
5 GHILAMARA AS-10-009-005-010/16
(Mornoi) 		0410009000NRG23011120220318932 02/11/2022 DURLAV PAGAG 0410009WL018954 DURLAV PAGAG 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602160 DURLAV PAGAG ()
6 GHILAMARA AS-10-009-005-010/16
(Mornoi) 		0410009000NRG23011120220318935 02/11/2022 JUNMONI PAGAG 0410009WL018954 JUNMONI PAGAG 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602162 JUNMONI PAGAG ()
7 GHILAMARA AS-10-009-005-010/16
(Mornoi) 		0410009000NRG23011120220318934 02/11/2022 PHULMOTI PAGAG 0410009WL018954 PHULMOTI PAGAG 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602167 PHULMOTI PAGAG ()
8 GHILAMARA AS-10-009-005-010/16-A
(Mornoi) 		0410009000NRG23011120220318937 02/11/2022 ARUNA PAGAG 0410009WL018954 ARUNA PAGAG 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602163 ARUNA PAGAG ()
9 GHILAMARA AS-10-009-005-010/16-A
(Mornoi) 		0410009000NRG23011120220318936 02/11/2022 PRADIP PAGAG 0410009WL018954 PRADIP PAGAG 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602107 PRADIP PAGAG ()
10 GHILAMARA AS-10-009-005-010/21
(Mornoi) 		0410009000NRG23011120220318941 02/11/2022 KARUNA KAMAN 0410009WL018954 KARUNA KAMAN 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602165 KARUNA KAMAN ()
11 GHILAMARA AS-10-009-005-010/21
(Mornoi) 		0410009000NRG23011120220318942 02/11/2022 MINESHWARI KAMAN 0410009WL018954 MINESHWARI KAMAN 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602116 MINESHWARI KAMAN ()
12 GHILAMARA AS-10-009-005-010/21-A
(Mornoi) 		0410009000NRG23011120220318944 02/11/2022 BICHITRA RANJAN KAMAN 0410009WL018954 BICHITRA RANJAN KAMAN 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602110 BICHITRA RANJAN KAMAN ()
13 GHILAMARA AS-10-009-005-010/21-A
(Mornoi) 		0410009000NRG23011120220318945 02/11/2022 TUTAY KAMAN 0410009WL018954 TUTAY KAMAN 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602161 TUTAY KAMAN ()
14 GHILAMARA AS-10-009-005-010/24-D
(Mornoi) 		0410009000NRG23011120220318958 02/11/2022 RIVA RANI TAID 0410009WL018954 RIVA RANI TAID 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602166 RIVA RANI TAID ()
15 GHILAMARA AS-10-009-005-010/29-C
(Mornoi) 		0410009000NRG23011120220318965 02/11/2022 KARISHMA KAMAN 0410009WL018954 KARISHMA KAMAN 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602158 KARISHMA KAMAN ()
16 GHILAMARA AS-10-009-005-010/29-C
(Mornoi) 		0410009000NRG23011120220318966 02/11/2022 LAKHESWAR KAMAN 0410009WL018954 LAKHESWAR KAMAN 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602117 LAKHESWAR KAMAN ()
17 GHILAMARA AS-10-009-005-010/29-C
(Mornoi) 		0410009000NRG23011120220318963 02/11/2022 MONUJ KAMAN 0410009WL018954 MONUJ KAMAN 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602104 MONUJ KAMAN ()
18 GHILAMARA AS-10-009-005-010/29-C
(Mornoi) 		0410009000NRG23011120220318964 02/11/2022 PALLABI TAID KAMAN 0410009WL018954 PALLABI TAID KAMAN 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602113 PALLABI TAID KAMAN ()
19 GHILAMARA AS-10-009-005-010/3-C
(Mornoi) 		0410009000NRG23011120220318967 02/11/2022 TILESWARI PAYENG 0410009WL018954 TILESWARI PAYENG 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602159 TILESWARI PAYENG ()
20 GHILAMARA AS-10-009-005-010/35-D
(Mornoi) 		0410009000NRG23011120220318971 02/11/2022 YAKA KAMAN 0410009WL018954 YAKA KAMAN 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602115 YAKA KAMAN ()
21 GHILAMARA AS-10-009-005-010/36-A
(Mornoi) 		0410009000NRG23011120220318975 02/11/2022 KHIRADA TAID 0410009WL018954 KHIRADA TAID 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602103 KHIRADA TAID ()
22 GHILAMARA AS-10-009-005-010/6-D
(Mornoi) 		0410009000NRG23011120220318981 02/11/2022 GANGADHAR PAYENG 0410009WL018954 GANGADHAR PAYENG 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907602106 GANGADHAR PAYENG ()
23 GHILAMARA AS-10-009-005-010/6-D
(Mornoi) 		0410009000NRG23011120220318982 02/11/2022 SUNMONI TAID 0410009WL018954 SUNMONI TAID 00176 IDIB000B706 687 687 Processed 14/01/2023 7907602111 SUNMONI TAID ()
24 GHILAMARA AS-10-009-005-010/7-A
(Mornoi) 		0410009000NRG23011120220318983 02/11/2022 RAJIB PAGAG 0410009WL018954 RAJIB PAGAG 00176 IDIB000B706 687 687 Processed 14/01/2023 7907602109 RAJIB PAGAG ()
25 GHILAMARA AS-10-009-005-010/8-D
(Mornoi) 		0410009000NRG23011120220318984 02/11/2022 GOKUL PAYENG 0410009WL018954 GOKUL PAYENG 00176 IDIB000B706 687 687 Processed 14/01/2023 7907602164 GOKUL PAYENG ()
SubTotal 27251 27251
26 GHILAMARA AS-10-009-005-010/36
(Mornoi) 		0410009000NRG23011120220318972 02/11/2022 BIPUL KAMAN 0410009WL018954 BIPUL KAMAN 00415 SBIN0000145 1145 1145 Processed 14/01/2023 7907602136 MR BIPUL KAMAN ()
SubTotal 1145 1145
27 GHILAMARA AS-10-009-005-010/10-D
(Mornoi) 		0410009000NRG23011120220318926 02/11/2022 Dulan Payeng 0410009WL018954 Dulan Payeng 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907602141 MR DULAN PAYENG ()
28 GHILAMARA AS-10-009-005-010/11-A
(Mornoi) 		0410009000NRG23011120220318928 02/11/2022 NITUL PAGAG 0410009WL018954 NITUL PAGAG 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907602151 MR NITUL PAGAG ()
29 GHILAMARA AS-10-009-005-010/15-A
(Mornoi) 		0410009000NRG23011120220318930 02/11/2022 ANJALI PAGAG 0410009WL018954 ANJALI PAGAG 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907602144 MS ANJOLI PAGAG ()
30 GHILAMARA AS-10-009-005-010/16
(Mornoi) 		0410009000NRG23011120220318933 02/11/2022 DOCTOR PAGAG 0410009WL018954 DOCTOR PAGAG 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907602143 MR DAKTAR PAGAG ()
31 GHILAMARA AS-10-009-005-010/17
(Mornoi) 		0410009000NRG23011120220318939 02/11/2022 ANITA PAGAG 0410009WL018954 ANITA PAGAG 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907602145 MS ANITA PAGAG ()
32 GHILAMARA AS-10-009-005-010/21
(Mornoi) 		0410009000NRG23011120220318943 02/11/2022 BHASKOR JYOTI KAMAN 0410009WL018954 BHASKOR JYOTI KAMAN 00415 SBIN0010760 916 916 Processed 14/01/2023 7907602148 MR BHASHKAR JYOTI KAMAN ()
33 GHILAMARA AS-10-009-005-010/21-B
(Mornoi) 		0410009000NRG23011120220318947 02/11/2022 RUNUDEBI KAMAN 0410009WL018954 RUNUDEBI KAMAN 00415 SBIN0010760 916 916 Processed 14/01/2023 7907602147 MS RUNUDEBI KAMAN ()
34 GHILAMARA AS-10-009-005-010/21-B
(Mornoi) 		0410009000NRG23011120220318946 02/11/2022 SUHITYA KAMAN 0410009WL018954 SUHITYA KAMAN 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907602142 MR SUHITYA KAMAN ()
35 GHILAMARA AS-10-009-005-010/21-D
(Mornoi) 		0410009000NRG23011120220318951 02/11/2022 BARNALI KAMAN 0410009WL018954 BARNALI KAMAN 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907602154 MS BARNALI KAMAN ()
36 GHILAMARA AS-10-009-005-010/21-D
(Mornoi) 		0410009000NRG23011120220318948 02/11/2022 CHITTARANJAN KAMAN 0410009WL018954 CHITTARANJAN KAMAN 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907602156 MR CHITTARANJAN KAMAN ()
37 GHILAMARA AS-10-009-005-010/21-D
(Mornoi) 		0410009000NRG23011120220318949 02/11/2022 DIPAMANI KAMAN 0410009WL018954 DIPAMANI KAMAN 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907602155 MS DIPAMANI KAMAN ()
38 GHILAMARA AS-10-009-005-010/25
(Mornoi) 		0410009000NRG23011120220318959 02/11/2022 CHAYANIKA KAMAN 0410009WL018954 CHAYANIKA KAMAN 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907602152 MISS CHAYANIKA KAMAN ()
39 GHILAMARA AS-10-009-005-010/26-D
(Mornoi) 		0410009000NRG23011120220318962 02/11/2022 NANDINI CHANDI KAMAN 0410009WL018954 NANDINI CHANDI KAMAN 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907602150 MS NANDINI CHANDI KAMAN ()
40 GHILAMARA AS-10-009-005-010/35-A
(Mornoi) 		0410009000NRG23011120220318970 02/11/2022 CHIRANJIV KAMAN 0410009WL018954 CHIRANJIV KAMAN 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907602140 MR CHIRANJIV KAMAN ()
41 GHILAMARA AS-10-009-005-010/36
(Mornoi) 		0410009000NRG23011120220318973 02/11/2022 MONDESWAR KAMAN 0410009WL018954 MONDESWAR KAMAN 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907602137 MR MONDESWAR KAMAN ()
42 GHILAMARA AS-10-009-005-010/36-A
(Mornoi) 		0410009000NRG23011120220318974 02/11/2022 NAMAI KAMAN 0410009WL018954 NAMAI KAMAN 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907602138 MR NAMAI KAMAN ()
43 GHILAMARA AS-10-009-005-010/38-B
(Mornoi) 		0410009000NRG23011120220318976 02/11/2022 NAMU PAW 0410009WL018954 NAMU PAW 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907602157 MR NAMO PAW ()
44 GHILAMARA AS-10-009-005-010/5-A
(Mornoi) 		0410009000NRG23011120220318980 02/11/2022 SANTUSH MILI 0410009WL018954 SANTUSH MILI 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907602149 MR SANTUSH MILI ()
45 GHILAMARA AS-10-009-005-014/10-C
(Mornoi) 		0410009000NRG23011120220318985 02/11/2022 NISHANTA NAYAN CHUTIA 0410009WL018954 NISHANTA NAYAN CHUTIA 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907602146 MR NISHANTA NAYAN CHUTIA ()
46 GHILAMARA AS-10-009-005-014/21
(Mornoi) 		0410009000NRG23011120220318987 02/11/2022 SUBASH BORUAH 0410009WL018954 SUBASH BORUAH 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907602139 MR SUBHASH BORUAH ()
SubTotal 22442 22442
47 GHILAMARA AS-10-009-005-010/17-B
(Mornoi) 		0410009000NRG23011120220318940 02/11/2022 BIMAN PAGAG 0410009WL018954 BIMAN PAGAG 00415 SBIN0016936 1145 1145 Processed 14/01/2023 7907602153 MISS BIMAN PAGAG ()
SubTotal 1145 1145
48 GHILAMARA AS-10-009-005-010/1-B
(Mornoi) 		0410009000NRG23011120220318924 02/11/2022 BISHTA PAYENG 0410009WL018954 BISHTA PAYENG 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907602120 BISHTA PAYENG ()
49 GHILAMARA AS-10-009-005-010/1-B
(Mornoi) 		0410009000NRG23011120220318925 02/11/2022 NIRAN PAYENG 0410009WL018954 NIRAN PAYENG 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907602122 NIRAN PAYENG ()
50 GHILAMARA AS-10-009-005-010/11-B
(Mornoi) 		0410009000NRG23011120220318929 02/11/2022 RATUL PAGAG 0410009WL018954 RATUL PAGAG 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907602126 RATUL PAGAG ()
51 GHILAMARA AS-10-009-005-010/16-B
(Mornoi) 		0410009000NRG23011120220318938 02/11/2022 MUNUMI PAGAG 0410009WL018954 MUNUMI PAGAG 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907602135 MUNUMI PAGAG ()
52 GHILAMARA AS-10-009-005-010/21-D
(Mornoi) 		0410009000NRG23011120220318950 02/11/2022 TUTUMONI KAMAN 0410009WL018954 TUTUMONI KAMAN 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907602128 TUTUMONI KAMAN ()
53 GHILAMARA AS-10-009-005-010/22
(Mornoi) 		0410009000NRG23011120220318952 02/11/2022 KUMUD KAMAN 0410009WL018954 KUMUD KAMAN 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907602131 KUMUD KAMAN ()
54 GHILAMARA AS-10-009-005-010/22
(Mornoi) 		0410009000NRG23011120220318954 02/11/2022 MUNU PEGU 0410009WL018954 MUNU PEGU 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907602129 MUNU PEGU ()
55 GHILAMARA AS-10-009-005-010/22
(Mornoi) 		0410009000NRG23011120220318953 02/11/2022 NIRALA TAID KAMAN 0410009WL018954 NIRALA TAID KAMAN 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907602132 NIRALA TAID KAMAN ()
56 GHILAMARA AS-10-009-005-010/24-A
(Mornoi) 		0410009000NRG23011120220318955 02/11/2022 JOSHNA DOLEY KAMAN 0410009WL018954 JOSHNA DOLEY KAMAN 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907602124 JOSHNA DOLEY KAMAN ()
57 GHILAMARA AS-10-009-005-010/24-B
(Mornoi) 		0410009000NRG23011120220318956 02/11/2022 ABHIJIT KAMAN 0410009WL018954 ABHIJIT KAMAN 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907602130 ABHIJIT KAMAN ()
58 GHILAMARA AS-10-009-005-010/24-B
(Mornoi) 		0410009000NRG23011120220318957 02/11/2022 SARUMAI TAW KAMAN 0410009WL018954 SARUMAI TAW KAMAN 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907602127 SARUMAI TAW KAMAN ()
59 GHILAMARA AS-10-009-005-010/26-D
(Mornoi) 		0410009000NRG23011120220318961 02/11/2022 CHEM KAMAN 0410009WL018954 CHEM KAMAN 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907602123 CHEM KAMAN ()
60 GHILAMARA AS-10-009-005-010/34-A
(Mornoi) 		0410009000NRG23011120220318968 02/11/2022 RUPAMONI PAGAG 0410009WL018954 RUPAMONI PAGAG 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907602125 RUPAMONI PAGAG ()
61 GHILAMARA AS-10-009-005-010/34-A
(Mornoi) 		0410009000NRG23011120220318969 02/11/2022 SANKARJYOTI KAMAN 0410009WL018954 SANKARJYOTI KAMAN 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907602121 SANKARJYOTI KAMAN ()
62 GHILAMARA AS-10-009-005-010/38-D
(Mornoi) 		0410009000NRG23011120220318978 02/11/2022 DEVOJANI REGON CHAYENGIA 0410009WL018954 DEVOJANI REGON CHAYENGIA 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907602134 DEVOJANI REGON CHAYENGIA ()
63 GHILAMARA AS-10-009-005-010/38-D
(Mornoi) 		0410009000NRG23011120220318977 02/11/2022 PRASANTA CHAYENGIA 0410009WL018954 PRASANTA CHAYENGIA 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907602133 PRASANTA CHAYENGIA ()
64 GHILAMARA AS-10-009-005-010/4-A
(Mornoi) 		0410009000NRG23011120220318979 02/11/2022 SABITA PADI 0410009WL018954 SABITA PADI 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907602119 SABITA PADI ()
65 GHILAMARA AS-10-009-005-014/20-C
(Mornoi) 		0410009000NRG23011120220318986 02/11/2022 PURNIMA BORA 0410009WL018954 PURNIMA BORA 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907602118 PURNIMA BORA ()
SubTotal 20610 20610
Total 72593 72593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_021122FTO_119552 Indian Bank IDIB000B706 Bebejia Tiniali Branch 27251
2 GHILAMARA AS0410009_021122FTO_119552 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1145
3 GHILAMARA AS0410009_021122FTO_119552 State Bank of India SBIN0010760 DHAKUAKHANA 22442
4 GHILAMARA AS0410009_021122FTO_119552 State Bank of India SBIN0016936 Lakhimpur Bazar 1145
5 GHILAMARA AS0410009_021122FTO_119552 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 20610

Download In Excel