Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:32:56 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_231222APB_FTO_151423
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-10-009-001-003/34-B
(Sunari Chapori) 		0410009000NRG23211220220398818 23/12/2022 RANJAN CHUTIA 0410009WL024952 RANJAN CHUTIA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043900214 RANJAN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-001-006/45-C
(Sunari Chapori) 		0410009000NRG23211220220398834 23/12/2022 Tulika Senapati 0410009WL024953 Tulika Senapati 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043900215 TULIKA SENAPATI HDFC BANK LTD(607152)
3 GHILAMARA AS-10-009-001-010/104-C
(Sunari Chapori) 		0410009000NRG23211220220398825 23/12/2022 Dimpal Gogoi 0410009WL024952 Dimpal Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043900213 DIMPAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHILAMARA AS-10-009-001-010/201
(Sunari Chapori) 		0410009000NRG23211220220398826 23/12/2022 MOMI SAIKIAMI 0410009WL024952 MOMI SAIKIAMI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043900217 MOMI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-001-010/201
(Sunari Chapori) 		0410009000NRG23211220220398827 23/12/2022 Sikha Devi Khanikar 0410009WL024952 Sikha Devi Khanikar 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043900216 SIKHA DEVI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-002-003/11
(Ghilamara) 		0410009000NRG23191220220394382 23/12/2022 NIJUMANI SUT 0410009WL024747 NIJUMANI SUT 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043900218 NIJUMANI SUT ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14427 14427
7 GHILAMARA AS-10-009-001-001/14-A
(Sunari Chapori) 		0410009000NRG23211220220398816 23/12/2022 JULI DIHINGIA 0410009WL024952 JULI DIHINGIA 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8043900201 JULI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-002-002/63-A
(Ghilamara) 		0410009000NRG23191220220394380 23/12/2022 Junu Konch 0410009WL024747 Junu Konch 00354 PUNB0063320 2519 2519 Processed 19/01/2023 8043900200 JUNU KONCH PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-002-006/6-D
(Ghilamara) 		0410009000NRG23201220220396871 23/12/2022 MUHANJIT BORGOHAIN 0410009WL024867 MUHANJIT BORGOHAIN 00354 PUNB0063320 2748 2748 Processed 19/01/2023 8043900208 MUHANJIT BORGOHAIN PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-002-011/14-B
(Ghilamara) 		0410009000NRG23201220220396898 23/12/2022 CHANDRA PRABHA DAS 0410009WL024869 CHANDRA PRABHA DAS 00354 PUNB0063320 2748 2748 Processed 19/01/2023 8043900204 CHANDRAPRABHA DAS PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-002-011/39-D
(Ghilamara) 		0410009000NRG23201220220396878 23/12/2022 SARTYA DAS 0410009WL024867 SARTYA DAS 00354 PUNB0063320 2748 2748 Processed 19/01/2023 8043900205 SARTYA DAS PUNJAB NATIONAL BANK(508568)
12 GHILAMARA AS-10-009-002-011/43-B
(Ghilamara) 		0410009000NRG23201220220396900 23/12/2022 MINA DAS 0410009WL024869 MINA DAS 00354 PUNB0063320 2748 2748 Processed 19/01/2023 8043900202 MINA DAS PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-002-011/62-A
(Ghilamara) 		0410009000NRG23201220220396865 23/12/2022 GAMAMI DAS 0410009WL024866 GAMAMI DAS 00354 PUNB0063320 2748 2748 Processed 19/01/2023 8043900207 GAMANI DAS PUNJAB NATIONAL BANK(508568)
14 GHILAMARA AS-10-009-002-012/89
(Ghilamara) 		0410009000NRG23201220220396885 23/12/2022 Lalit Das 0410009WL024868 Lalit Das 00354 PUNB0063320 2748 2748 Processed 19/01/2023 8043900209 LALIT DAS PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-002-015/55-C
(Ghilamara) 		0410009000NRG23201220220396911 23/12/2022 MUKESH DHUBI 0410009WL024870 MUKESH DHUBI 00354 PUNB0063320 2748 2748 Processed 19/01/2023 8043900206 MUKESH DHUBI PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-002-016/224-D
(Ghilamara) 		0410009000NRG23201220220396914 23/12/2022 RATUL CHANGMAI 0410009WL024870 RATUL CHANGMAI 00354 PUNB0063320 2748 2748 Processed 19/01/2023 8043900203 Ratul Changmai PUNJAB NATIONAL BANK(508568)
SubTotal 26793 26793
17 GHILAMARA AS-10-009-002-012/89
(Ghilamara) 		0410009000NRG23201220220396884 23/12/2022 KABITA DAS 0410009WL024868 KABITA DAS 00415 SBIN0010760 2748 2748 Processed 19/01/2023 8043900210 KABITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
18 GHILAMARA AS-10-009-001-010/104-C
(Sunari Chapori) 		0410009000NRG23211220220398823 23/12/2022 UMA GOGOI 0410009WL024952 UMA GOGOI 00612 HDFC0CACABL 2290 2290 Processed 19/01/2023 8043900211 UMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
19 GHILAMARA AS-10-009-001-004/81-B
(Sunari Chapori) 		0410009000NRG23211220220398819 23/12/2022 Moina Dihingia 0410009WL024952 Moina Dihingia 00703 AIRP0000001 2519 2519 Processed 20/01/2023 8043900212 Moina Dihingia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2519 2519
Total 48777 48777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_231222APB_FTO_151423 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 11679
2 GHILAMARA AS0410009_231222APB_FTO_151423 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 2748
3 GHILAMARA AS0410009_231222APB_FTO_151423 Punjab National Bank PUNB0063320 Ghilamara Branch 26793
4 GHILAMARA AS0410009_231222APB_FTO_151423 State Bank of India SBIN0010760 DHAKUAKHANA 2748
5 GHILAMARA AS0410009_231222APB_FTO_151423 Apex Cooperative Bank Ltd HDFC0CACABL Dhakuakhana 2290
6 GHILAMARA AS0410009_231222APB_FTO_151423 Airtel Payments Bank Limited AIRP0000001 Guwahati 2519

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