Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:37:43 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_201222APB_FTO_149272
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-10-009-008-012/108-A
(Bilmukh) 		0410009000NRG23191220220394655 20/12/2022 BANJITA DOLEY 0410009WL024759 BANJITA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085786285 BANJITA DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
2 GHILAMARA AS-10-009-008-012/10
(Bilmukh) 		0410009000NRG23191220220394653 20/12/2022 JATIN PATIR 0410009WL024759 JATIN PATIR 00176 IDIB000B706 1145 1145 Processed 20/01/2023 8085786280 JATIN PATIR PUNJAB NATIONAL BANK(508568)
3 GHILAMARA AS-10-009-008-012/165-B
(Bilmukh) 		0410009000NRG23191220220394681 20/12/2022 NIJU KUMBANG 0410009WL024759 NIJU KUMBANG 00176 IDIB000B706 1374 1374 Processed 20/01/2023 8085786283 NIJU KUMBANG PUNJAB NATIONAL BANK(508568)
4 GHILAMARA AS-10-009-008-012/27
(Bilmukh) 		0410009000NRG23191220220394693 20/12/2022 Licha Pegu 0410009WL024759 Licha Pegu 00176 IDIB000B706 1374 1374 Processed 20/01/2023 8085786281 LICHA PEGU PUNJAB NATIONAL BANK(508568)
5 GHILAMARA AS-10-009-008-012/30-B
(Bilmukh) 		0410009000NRG23191220220394694 20/12/2022 RANU DOLEY 0410009WL024759 RANU DOLEY 00176 IDIB000B706 1374 1374 Processed 20/01/2023 8085786284 RANU PATIR DOLEY PUNJAB NATIONAL BANK(508568)
6 GHILAMARA AS-10-009-008-012/93
(Bilmukh) 		0410009000NRG23191220220394748 20/12/2022 Songita Doley Pegu 0410009WL024759 Songita Doley Pegu 00176 IDIB000B706 1374 1374 Processed 21/01/2023 8085786282 SONGITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6641 6641
7 GHILAMARA AS-10-009-008-012/146-B
(Bilmukh) 		0410009000NRG23191220220394677 20/12/2022 RANJUMONI PAMEH 0410009WL024759 RANJUMONI PAMEH 00354 PUNB0063020 1374 1374 Processed 20/01/2023 8085786257 RANJUMONI PAME DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
8 GHILAMARA AS-10-009-008-003/18-B
(Bilmukh) 		0410009000NRG23191220220394640 20/12/2022 Phatik Dowarah 0410009WL024759 Phatik Dowarah 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085786263 PHATIK CHANDRA DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-008-012/108-D
(Bilmukh) 		0410009000NRG23191220220394656 20/12/2022 Jayarani Doley 0410009WL024759 Jayarani Doley 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085786272 JAYARANI DOLEY PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-008-012/111-C
(Bilmukh) 		0410009000NRG23191220220394658 20/12/2022 SALIM DOLEY 0410009WL024759 SALIM DOLEY 00354 PUNB0063320 1374 1374 Processed 21/01/2023 8085786271 SALIM DOLEY ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-008-012/119-B
(Bilmukh) 		0410009000NRG23191220220394660 20/12/2022 CHUDAAMANI PATIR 0410009WL024759 CHUDAAMANI PATIR 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085786267 CHUDAAMANI DOLEY PATIR PUNJAB NATIONAL BANK(508568)
12 GHILAMARA AS-10-009-008-012/119-B
(Bilmukh) 		0410009000NRG23191220220394661 20/12/2022 RAKESH PATIR 0410009WL024759 RAKESH PATIR 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085786262 RAKESH PATIR PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-008-012/124
(Bilmukh) 		0410009000NRG23191220220394662 20/12/2022 BANIKANTA PATIR 0410009WL024759 BANIKANTA PATIR 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085786260 BANIKANTA PATIR PUNJAB NATIONAL BANK(508568)
14 GHILAMARA AS-10-009-008-012/137-A
(Bilmukh) 		0410009000NRG23191220220394674 20/12/2022 DIPEN PATIR 0410009WL024759 DIPEN PATIR 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085786259 DIPEN PATIR PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-008-012/137-A
(Bilmukh) 		0410009000NRG23191220220394673 20/12/2022 TUTUMONI PATIR 0410009WL024759 TUTUMONI PATIR 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085786258 TUTUMANI PATIR PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-008-012/42-A
(Bilmukh) 		0410009000NRG23191220220394712 20/12/2022 CHANDRIKA KUMBANG 0410009WL024759 CHANDRIKA KUMBANG 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085786265 CHANDRIKA KUMBANG PUNJAB NATIONAL BANK(508568)
17 GHILAMARA AS-10-009-008-012/42-A
(Bilmukh) 		0410009000NRG23191220220394711 20/12/2022 MIRA PATIR 0410009WL024759 MIRA PATIR 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085786264 MIRA PATIR PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-008-012/54-D
(Bilmukh) 		0410009000NRG23191220220394726 20/12/2022 BINA DOLEY 0410009WL024759 BINA DOLEY 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085786261 BINA DOLEY PUNJAB NATIONAL BANK(508568)
19 GHILAMARA AS-10-009-008-012/58-A
(Bilmukh) 		0410009000NRG23191220220394727 20/12/2022 PRADIP PATIR 0410009WL024759 PRADIP PATIR 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085786269 PRADIP PATIR PUNJAB NATIONAL BANK(508568)
20 GHILAMARA AS-10-009-008-012/87-C
(Bilmukh) 		0410009000NRG23191220220394737 20/12/2022 DEBANADA PATIR 0410009WL024759 DEBANADA PATIR 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085786266 DEBANADA PATIR PUNJAB NATIONAL BANK(508568)
21 GHILAMARA AS-10-009-008-012/90-A
(Bilmukh) 		0410009000NRG23191220220394743 20/12/2022 BIRACHAN DOLEY 0410009WL024759 BIRACHAN DOLEY 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085786270 BIRACHAN DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 19236 19236
22 GHILAMARA AS-10-009-008-012/43-D
(Bilmukh) 		0410009000NRG23191220220394716 20/12/2022 PRANITA PATIR 0410009WL024759 PRANITA PATIR 00354 PUNB0125220 1374 1374 Processed 20/01/2023 8085786268 PRANITA PATIR PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
23 GHILAMARA AS-10-009-008-012/124-D
(Bilmukh) 		0410009000NRG23191220220394665 20/12/2022 TARAJULI PATIR 0410009WL024759 TARAJULI PATIR 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085786279 TARAJULI DOLEY PATIR PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-008-012/37
(Bilmukh) 		0410009000NRG23191220220394702 20/12/2022 JAYGESWAR PATIR 0410009WL024759 JAYGESWAR PATIR 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085786274 JAYGESWAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-008-012/37
(Bilmukh) 		0410009000NRG23191220220394703 20/12/2022 JUSHNA PATIR 0410009WL024759 JUSHNA PATIR 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085786277 YOSNA PATIR PUNJAB NATIONAL BANK(508568)
26 GHILAMARA AS-10-009-008-012/37-B
(Bilmukh) 		0410009000NRG23191220220394707 20/12/2022 JUNUMAI PATIR 0410009WL024759 JUNUMAI PATIR 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085786278 JUNUMAI PATIR PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
27 GHILAMARA AS-10-009-008-012/37-A
(Bilmukh) 		0410009000NRG23191220220394705 20/12/2022 DHANSING PATIR 0410009WL024759 DHANSING PATIR 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085786273 DHANSING PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-008-012/45-A
(Bilmukh) 		0410009000NRG23191220220394717 20/12/2022 HEMARANI KUMBANG 0410009WL024759 HEMARANI KUMBANG 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085786275 HEMARANI KUMBANG PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
29 GHILAMARA AS-10-009-008-012/124
(Bilmukh) 		0410009000NRG23191220220394663 20/12/2022 Umala Kumbang 0410009WL024759 Umala Kumbang 00415 SBIN0016936 1374 1374 Processed 20/01/2023 8085786276 UMALA PATIR PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
Total 39617 39617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_201222APB_FTO_149272 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 1374
2 GHILAMARA AS0410009_201222APB_FTO_149272 Indian Bank IDIB000B706 Bebejia Tiniali Branch 6641
3 GHILAMARA AS0410009_201222APB_FTO_149272 Punjab National Bank PUNB0063020 Boginadi 1374
4 GHILAMARA AS0410009_201222APB_FTO_149272 Punjab National Bank PUNB0063320 Ghilamara Branch 19236
5 GHILAMARA AS0410009_201222APB_FTO_149272 Punjab National Bank PUNB0125220 Mingmang Branch 1374
6 GHILAMARA AS0410009_201222APB_FTO_149272 State Bank of India SBIN0010760 DHAKUAKHANA 5496
7 GHILAMARA AS0410009_201222APB_FTO_149272 State Bank of India SBIN0016934 Gogamukh 2748
8 GHILAMARA AS0410009_201222APB_FTO_149272 State Bank of India SBIN0016936 Lakhimpur Bazar 1374

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