Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:44:09 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_191222APB_FTO_148342
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-10-009-006-018/2-B
(Subansiri) 		0410009000NRG23161220220392024 19/12/2022 MRS JUNALI KULI 0410009WL024568 MRS JUNALI KULI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085787862 JONALI KULI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
2 GHILAMARA AS-10-009-006-021/103
(Subansiri) 		0410009000NRG23161220220392041 19/12/2022 CHAMPA MEDAK 0410009WL024568 CHAMPA MEDAK 00089 CBIN0284165 1374 1374 Processed 20/01/2023 8085787861 Miss. Champa Medak CENTRAL BANK OF INDIA(607115)
3 GHILAMARA AS-10-009-006-021/20-B
(Subansiri) 		0410009000NRG23161220220392053 19/12/2022 JINA MEDAK 0410009WL024568 JINA MEDAK 00089 CBIN0284165 1374 1374 Processed 20/01/2023 8085787859 Miss. Jina Medak CENTRAL BANK OF INDIA(607115)
4 GHILAMARA AS-10-009-006-021/4-B
(Subansiri) 		0410009000NRG23161220220392072 19/12/2022 KAKAL MEDAK 0410009WL024568 KAKAL MEDAK 00089 CBIN0284165 1374 1374 Processed 20/01/2023 8085787860 Shri Kakal Medak CENTRAL BANK OF INDIA(607115)
SubTotal 4122 4122
5 GHILAMARA AS-10-009-006-021/62-B
(Subansiri) 		0410009000NRG23161220220392092 19/12/2022 PUNYESWAR PREMEY 0410009WL024568 PUNYESWAR PREMEY 00176 IDIB000B706 1374 1374 Processed 20/01/2023 8085787850 Mr. VEDPAL . CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
6 GHILAMARA AS-10-009-006-024/54-B
(Subansiri) 		0410009000NRG23161220220392123 19/12/2022 SUSHILAWATI PEGU DOLEY 0410009WL024568 SUSHILAWATI PEGU DOLEY 00354 PUNB0063020 1374 1374 Processed 20/01/2023 8085787843 SUSHILAWATI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
7 GHILAMARA AS-10-009-006-018/5-B
(Subansiri) 		0410009000NRG23161220220392036 19/12/2022 HEMANTI KULI REGON 0410009WL024568 HEMANTI KULI REGON 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085787848 HEMANTI KULI REGAN PUNJAB NATIONAL BANK(508568)
8 GHILAMARA AS-10-009-006-021/20-B
(Subansiri) 		0410009000NRG23161220220392052 19/12/2022 ANANTA KR. MEDOK 0410009WL024568 ANANTA KR. MEDOK 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085787844 Shri Ananta Kumar Medak CENTRAL BANK OF INDIA(607115)
9 GHILAMARA AS-10-009-006-021/61
(Subansiri) 		0410009000NRG23161220220392090 19/12/2022 Dharmendra premey 0410009WL024568 Dharmendra premey 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085787847 DHARMENDRA PREME PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-006-021/61
(Subansiri) 		0410009000NRG23161220220392091 19/12/2022 jushna premey 0410009WL024568 jushna premey 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085787845 JUSHNA PREMEY PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-006-021/78
(Subansiri) 		0410009000NRG23161220220392108 19/12/2022 SATYAJIT CHINTEY 0410009WL024568 SATYAJIT CHINTEY 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085787846 Shri Satyajit Chintey CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
12 GHILAMARA AS-10-009-006-018/23
(Subansiri) 		0410009000NRG23161220220392031 19/12/2022 SELENG NGATEY 0410009WL024568 SELENG NGATEY 00354 PUNB0125220 1374 1374 Processed 20/01/2023 8085787849 SELENG NGATEY PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
13 GHILAMARA AS-10-009-006-021/39
(Subansiri) 		0410009000NRG23161220220392070 19/12/2022 KHAGEN MEDAK 0410009WL024568 KHAGEN MEDAK 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085787857 Shri Khagen Medak CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
14 GHILAMARA AS-10-009-006-018/2-B
(Subansiri) 		0410009000NRG23161220220392026 19/12/2022 Miss. NANDITA KULI 0410009WL024568 Miss. NANDITA KULI 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085787851 NANDITA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-006-021/22-D
(Subansiri) 		0410009000NRG23161220220392059 19/12/2022 KOTENG MEDAK 0410009WL024568 KOTENG MEDAK 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085787852 Miss. Kumari Medak CENTRAL BANK OF INDIA(607115)
16 GHILAMARA AS-10-009-006-021/23-C
(Subansiri) 		0410009000NRG23161220220392060 19/12/2022 DAMUDAR MEDAK 0410009WL024568 DAMUDAR MEDAK 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085787854 Shri Damudar Medak CENTRAL BANK OF INDIA(607115)
17 GHILAMARA AS-10-009-006-021/64-A
(Subansiri) 		0410009000NRG23161220220392094 19/12/2022 SANJOY PREMEY 0410009WL024568 SANJOY PREMEY 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085787855 SANJAY PREME PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-006-021/75-A
(Subansiri) 		0410009000NRG23161220220392101 19/12/2022 SEANAMAI MEDAK CHINTEY 0410009WL024568 SEANAMAI MEDAK CHINTEY 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085787858 MRS SEANAMAI MEDAK STATE BANK OF INDIA(508548)
19 GHILAMARA AS-10-009-006-021/89
(Subansiri) 		0410009000NRG23161220220392110 19/12/2022 Mrs. TARABATI CHINTEY 0410009WL024568 Mrs. TARABATI CHINTEY 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085787853 TARABATI CHINTE PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
20 GHILAMARA AS-10-009-006-024/54-B
(Subansiri) 		0410009000NRG23161220220392122 19/12/2022 NURULMONI DOLEY 0410009WL024568 NURULMONI DOLEY 00415 SBIN0016936 1374 1374 Processed 20/01/2023 8085787856 NURULMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_191222APB_FTO_148342 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1374
2 GHILAMARA AS0410009_191222APB_FTO_148342 Central Bank Of India CBIN0284165 LAKHIMPUR 4122
3 GHILAMARA AS0410009_191222APB_FTO_148342 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1374
4 GHILAMARA AS0410009_191222APB_FTO_148342 Punjab National Bank PUNB0063020 Boginadi 1374
5 GHILAMARA AS0410009_191222APB_FTO_148342 Punjab National Bank PUNB0063320 Ghilamara Branch 6870
6 GHILAMARA AS0410009_191222APB_FTO_148342 Punjab National Bank PUNB0125220 Mingmang Branch 1374
7 GHILAMARA AS0410009_191222APB_FTO_148342 State Bank of India SBIN0010760 DHAKUAKHANA 1374
8 GHILAMARA AS0410009_191222APB_FTO_148342 State Bank of India SBIN0016934 Gogamukh 8244
9 GHILAMARA AS0410009_191222APB_FTO_148342 State Bank of India SBIN0016936 Lakhimpur Bazar 1374

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