Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:50:05 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_040223APB_FTO_176840
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-10-009-007-001/41
(Kekuri) 		0410009000NRG23020220230435054 04/02/2023 BHANI KHANIKAR 0410009WL028203 BHANI KHANIKAR 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006886 BHANI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-007-001/9-C
(Kekuri) 		0410009000NRG23020220230435062 04/02/2023 JULI KHANIKAR 0410009WL028203 JULI KHANIKAR 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006877 JULI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-007-008/174
(Kekuri) 		0410009000NRG23020220230435102 04/02/2023 RAJAT KHANIKAR 0410009WL028203 RAJAT KHANIKAR 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867006868 RAJAT KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
4 GHILAMARA AS-10-009-007-001/14-B
(Kekuri) 		0410009000NRG23020220230435044 04/02/2023 JOYANTA KHANIKAR 0410009WL028203 JOYANTA KHANIKAR 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867006878 JYANTA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-007-001/14-B
(Kekuri) 		0410009000NRG23020220230435045 04/02/2023 PURNIMA KHANIKAR 0410009WL028203 PURNIMA KHANIKAR 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867006879 PURNIMA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-007-001/36
(Kekuri) 		0410009000NRG23020220230435052 04/02/2023 Mauchumi Saikia 0410009WL028203 Mauchumi Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867006885 Mousumi Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
7 GHILAMARA AS-10-009-007-001/9-A
(Kekuri) 		0410009000NRG23020220230435059 04/02/2023 PUNIMA SONOWAL 0410009WL028203 PUNIMA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867006880 PUNIMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-007-001/9-B
(Kekuri) 		0410009000NRG23020220230435060 04/02/2023 PRATIMA KHANIKAR 0410009WL028203 PRATIMA KHANIKAR 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867006888 PRATIMA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-007-004/133-D
(Kekuri) 		0410009000NRG23020220230435063 04/02/2023 RAJU SAIKIA 0410009WL028203 RAJU SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 17/02/2023 8867006871 RAJU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-007-005/1
(Kekuri) 		0410009000NRG23020220230435065 04/02/2023 PURABI DAS CHUTIA 0410009WL028203 PURABI DAS CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867006883 PURABI DAS CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-007-005/50
(Kekuri) 		0410009000NRG23020220230435091 04/02/2023 KABINDRA KHANIKAR 0410009WL028203 KABINDRA KHANIKAR 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867006867 KABINDRA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-007-006/29
(Kekuri) 		0410009000NRG23020220230435098 04/02/2023 JIMI CHUTIA 0410009WL028203 JIMI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867006869 JIMI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-007-008/21
(Kekuri) 		0410009000NRG23020220230435104 04/02/2023 AMITJYOTI KHANIKAR 0410009WL028203 AMITJYOTI KHANIKAR 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867006889 Amrit Jyoti Khanikar AIRTEL PAYMENTS BANK LIMITED(990288)
14 GHILAMARA AS-10-009-007-009/5
(Kekuri) 		0410009000NRG23020220230435116 04/02/2023 Hiren Chutia 0410009WL028203 Hiren Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867006874 HIREN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
15 GHILAMARA AS-10-009-007-009/89
(Kekuri) 		0410009000NRG23020220230435122 04/02/2023 RASHMI KHANIKAR 0410009WL028203 RASHMI KHANIKAR 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867006881 RASHMI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
16 GHILAMARA AS-10-009-007-010/106
(Kekuri) 		0410009000NRG23020220230435126 04/02/2023 ILA KHANIKAR 0410009WL028203 ILA KHANIKAR 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867006872 ILA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
17 GHILAMARA AS-10-009-007-010/108
(Kekuri) 		0410009000NRG23020220230435130 04/02/2023 Queen Khanikar 0410009WL028203 Queen Khanikar 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867006875 QUEEN KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
18 GHILAMARA AS-10-009-007-010/12-B
(Kekuri) 		0410009000NRG23020220230435136 04/02/2023 PUTUL KHANIKAR 0410009WL028203 PUTUL KHANIKAR 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867006884 PUTUL KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
19 GHILAMARA AS-10-009-007-010/19-B
(Kekuri) 		0410009000NRG23020220230435141 04/02/2023 NIKUNJA GOGOI 0410009WL028203 NIKUNJA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867006870 NIKUNJA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-007-010/30
(Kekuri) 		0410009000NRG23020220230435154 04/02/2023 JUNALI KHANIKAR 0410009WL028203 JUNALI KHANIKAR 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867006882 JUNALI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
21 GHILAMARA AS-10-009-007-010/31
(Kekuri) 		0410009000NRG23020220230435155 04/02/2023 PRADIP KHANIKAR 0410009WL028203 PRADIP KHANIKAR 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867006873 PRADIP KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-007-010/65
(Kekuri) 		0410009000NRG23020220230435171 04/02/2023 Tuntun Khanikar 0410009WL028203 Tuntun Khanikar 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867006876 ALUK KHANIKAR UCO BANK(607066)
SubTotal 25190 25190
23 GHILAMARA AS-10-009-007-005/31
(Kekuri) 		0410009000NRG23020220230435070 04/02/2023 RUBUL CHUTIA 0410009WL028203 RUBUL CHUTIA 00176 IDIB000B706 1374 1374 Processed 17/02/2023 8867006866 RUBUL CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
24 GHILAMARA AS-10-009-007-001/20-B
(Kekuri) 		0410009000NRG23020220230435046 04/02/2023 ANJANA KHANIKAR 0410009WL028203 ANJANA KHANIKAR 00354 PUNB0063120 1145 1145 Processed 17/02/2023 8867006857 ANJANA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-007-001/21-A
(Kekuri) 		0410009000NRG23020220230435047 04/02/2023 HARICHANDRA KHANIKAR 0410009WL028203 HARICHANDRA KHANIKAR 00354 PUNB0063120 1145 1145 Processed 17/02/2023 8867006856 HARICHANDRA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-007-001/9-C
(Kekuri) 		0410009000NRG23020220230435061 04/02/2023 SUMEN KHANIKAR 0410009WL028203 SUMEN KHANIKAR 00354 PUNB0063120 1374 1374 Processed 17/02/2023 8867006862 HUMEN KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-007-010/17-A
(Kekuri) 		0410009000NRG23020220230435139 04/02/2023 PRADIP GOGOI 0410009WL028203 PRADIP GOGOI 00354 PUNB0063120 1374 1374 Processed 17/02/2023 8867006855 PRADIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-007-010/75
(Kekuri) 		0410009000NRG23020220230435176 04/02/2023 DUDUL KHANIKAR 0410009WL028203 DUDUL KHANIKAR 00354 PUNB0063120 1374 1374 Processed 17/02/2023 8867006854 DUDUL KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
29 GHILAMARA AS-10-009-007-010/75
(Kekuri) 		0410009000NRG23020220230435177 04/02/2023 PRANAMI GOGOI 0410009WL028203 PRANAMI GOGOI 00415 SBIN0001426 1374 1374 Processed 17/02/2023 8867006859 PRANAMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
30 GHILAMARA AS-10-009-007-001/3-C
(Kekuri) 		0410009000NRG23020220230435050 04/02/2023 PRAMUD KHANIKAR 0410009WL028203 PRAMUD KHANIKAR 00415 SBIN0010760 1145 1145 Processed 17/02/2023 8867006858 PRAMOD KHANIKAR PUNJAB NATIONAL BANK(508568)
31 GHILAMARA AS-10-009-007-005/4-A
(Kekuri) 		0410009000NRG23020220230435077 04/02/2023 RAJASHREE BORAH 0410009WL028203 RAJASHREE BORAH 00415 SBIN0010760 1374 1374 Processed 17/02/2023 8867006865 RAJASHREE BORAH ASSAM GRAMIN VIKASH BANK(607064)
32 GHILAMARA AS-10-009-007-010/10
(Kekuri) 		0410009000NRG23020220230435124 04/02/2023 DIPEN KHANIKAR 0410009WL028203 DIPEN KHANIKAR 00415 SBIN0010760 1374 1374 Processed 17/02/2023 8867006863 DIPEN KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHILAMARA AS-10-009-007-010/57
(Kekuri) 		0410009000NRG23020220230435167 04/02/2023 PRABHAT KHANIKAR 0410009WL028203 PRABHAT KHANIKAR 00415 SBIN0010760 1374 1374 Processed 17/02/2023 8867006860 PRABHAT KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHILAMARA AS-10-009-007-010/76
(Kekuri) 		0410009000NRG23020220230435178 04/02/2023 Lohit Khanikar 0410009WL028203 Lohit Khanikar 00415 SBIN0010760 1374 1374 Processed 17/02/2023 8867006864 LAHIT KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHILAMARA AS-10-009-007-010/79
(Kekuri) 		0410009000NRG23020220230435181 04/02/2023 Panku Gogoi 0410009WL028203 Panku Gogoi 00415 SBIN0010760 1374 1374 Processed 17/02/2023 8867006861 PANKU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8015 8015
36 GHILAMARA AS-10-009-007-001/1
(Kekuri) 		0410009000NRG23020220230435043 04/02/2023 Jugal Khaniar 0410009WL028203 Jugal Khaniar 00691 IPOS0000001 1374 1374 Processed 17/02/2023 8867006851 JUGAL KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHILAMARA AS-10-009-007-006/88
(Kekuri) 		0410009000NRG23020220230435101 04/02/2023 Karabi Dutta Chutiya 0410009WL028203 Karabi Dutta Chutiya 00691 IPOS0000001 1374 1374 Processed 17/02/2023 8867006853 KARABI DUTTA CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHILAMARA AS-10-009-007-006/88
(Kekuri) 		0410009000NRG23020220230435100 04/02/2023 Rintu Chutia 0410009WL028203 Rintu Chutia 00691 IPOS0000001 1374 1374 Processed 17/02/2023 8867006852 RINTU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
39 GHILAMARA AS-10-009-007-010/106
(Kekuri) 		0410009000NRG23020220230435127 04/02/2023 RAJARAKHI KHANIKAR 0410009WL028203 RAJARAKHI KHANIKAR 00703 AIRP0000001 1374 1374 Processed 17/02/2023 8867006887 Rajarakhi Khanikar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
Total 51983 51983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_040223APB_FTO_176840 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 4122
2 GHILAMARA AS0410009_040223APB_FTO_176840 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 25190
3 GHILAMARA AS0410009_040223APB_FTO_176840 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1374
4 GHILAMARA AS0410009_040223APB_FTO_176840 Punjab National Bank PUNB0063120 Dhakuakhana Branch 6412
5 GHILAMARA AS0410009_040223APB_FTO_176840 State Bank of India SBIN0001426 DHEMAJI 1374
6 GHILAMARA AS0410009_040223APB_FTO_176840 State Bank of India SBIN0010760 DHAKUAKHANA 8015
7 GHILAMARA AS0410009_040223APB_FTO_176840 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 4122
8 GHILAMARA AS0410009_040223APB_FTO_176840 Airtel Payments Bank Limited AIRP0000001 Guwahati 1374

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