Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:41:55 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_261222APB_FTO_152995
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-10-009-007-004/218-A
(Kekuri) 		0410009000NRG23231220220401625 26/12/2022 SUMI BORAH CHUTIA 0410009WL025121 SUMI BORAH CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085857830 SUMI BORA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
2 GHILAMARA AS-10-009-007-004/123-A
(Kekuri) 		0410009000NRG23231220220401578 26/12/2022 MITHARAM SAIKIA 0410009WL025121 MITHARAM SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857813 MITHARAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-007-004/123-A
(Kekuri) 		0410009000NRG23231220220401579 26/12/2022 RUPA SAIKIA 0410009WL025121 RUPA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857812 RUPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-007-004/123-B
(Kekuri) 		0410009000NRG23231220220401581 26/12/2022 PRATIMA SAIKIA 0410009WL025121 PRATIMA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857811 PRATIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-007-004/123-B
(Kekuri) 		0410009000NRG23231220220401583 26/12/2022 PUTUMAI SAIKIA 0410009WL025121 PUTUMAI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857825 PUTAMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-007-004/124-A
(Kekuri) 		0410009000NRG23231220220401584 26/12/2022 RUNJUN CHUTIA 0410009WL025121 RUNJUN CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857829 RUNJUN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-007-004/139
(Kekuri) 		0410009000NRG23231220220401590 26/12/2022 SUVA CHUTIA 0410009WL025121 SUVA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857818 SHUBH CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-007-004/157
(Kekuri) 		0410009000NRG23231220220401597 26/12/2022 RUPANTA CHUTIA 0410009WL025121 RUPANTA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857826 RUPANTA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
9 GHILAMARA AS-10-009-007-004/157-B
(Kekuri) 		0410009000NRG23231220220401599 26/12/2022 MUNMUNI CHUTIA 0410009WL025121 MUNMUNI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857814 MUNMUNI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-007-004/158-A
(Kekuri) 		0410009000NRG23231220220401601 26/12/2022 RANU CHUTIA 0410009WL025121 RANU CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857816 RANU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-007-004/158-A
(Kekuri) 		0410009000NRG23231220220401600 26/12/2022 TILAK CHUTIA 0410009WL025121 TILAK CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857822 TILAK CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-007-004/158-B
(Kekuri) 		0410009000NRG23231220220401602 26/12/2022 NUMAL CHUTIA 0410009WL025121 NUMAL CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857807 NOMAL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
13 GHILAMARA AS-10-009-007-004/158-B
(Kekuri) 		0410009000NRG23231220220401603 26/12/2022 RIJUMONI CHUTIA 0410009WL025121 RIJUMONI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857800 RIJUMANI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
14 GHILAMARA AS-10-009-007-004/164-D
(Kekuri) 		0410009000NRG23231220220401606 26/12/2022 BIHUTI SAIKIA 0410009WL025121 BIHUTI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857802 BIHUTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 GHILAMARA AS-10-009-007-004/186
(Kekuri) 		0410009000NRG23231220220401612 26/12/2022 LAKHYAJIT CHUTIA 0410009WL025121 LAKHYAJIT CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857819 LAKSHAJIT CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
16 GHILAMARA AS-10-009-007-004/189-D
(Kekuri) 		0410009000NRG23231220220401615 26/12/2022 PURNIMA CHUTIA 0410009WL025121 PURNIMA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857801 PURNIMA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
17 GHILAMARA AS-10-009-007-004/190-C
(Kekuri) 		0410009000NRG23231220220401617 26/12/2022 SUBHAN CHUTIA 0410009WL025121 SUBHAN CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857820 SUBHAN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
18 GHILAMARA AS-10-009-007-004/206-C
(Kekuri) 		0410009000NRG23231220220401618 26/12/2022 RITUPAN KHANIKAR 0410009WL025121 RITUPAN KHANIKAR 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857827 RITUPAN KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
19 GHILAMARA AS-10-009-007-004/210-A
(Kekuri) 		0410009000NRG23231220220401620 26/12/2022 TUTU CHUTIA 0410009WL025121 TUTU CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857815 TUTU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
20 GHILAMARA AS-10-009-007-004/214-C
(Kekuri) 		0410009000NRG23231220220401623 26/12/2022 GITALI CHUTIA 0410009WL025121 GITALI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857833 GITALI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
21 GHILAMARA AS-10-009-007-004/235
(Kekuri) 		0410009000NRG23231220220401630 26/12/2022 UMAKANTA CHUTIA 0410009WL025121 UMAKANTA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857817 UMAKANTA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-007-004/247-C
(Kekuri) 		0410009000NRG23231220220401637 26/12/2022 RUNU CHUTIA 0410009WL025121 RUNU CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857804 RUNU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
23 GHILAMARA AS-10-009-007-004/248-B
(Kekuri) 		0410009000NRG23231220220401638 26/12/2022 PALASH CHUTIA 0410009WL025121 PALASH CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085857809 PALASH CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-007-004/258-C
(Kekuri) 		0410009000NRG23231220220401639 26/12/2022 KARUNA SAIKIA 0410009WL025121 KARUNA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857806 KARUNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
25 GHILAMARA AS-10-009-007-004/40
(Kekuri) 		0410009000NRG23231220220401640 26/12/2022 Jyoti Saikia 0410009WL025121 Jyoti Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857810 JYOTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 GHILAMARA AS-10-009-007-004/46
(Kekuri) 		0410009000NRG23231220220401643 26/12/2022 Gobin Khanikar 0410009WL025121 Gobin Khanikar 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857803 GOBIN KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
27 GHILAMARA AS-10-009-007-004/46
(Kekuri) 		0410009000NRG23231220220401644 26/12/2022 Junu Khanikar 0410009WL025121 Junu Khanikar 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857828 JUNU KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
28 GHILAMARA AS-10-009-007-004/65
(Kekuri) 		0410009000NRG23231220220401646 26/12/2022 NITYANANDA CHUTIA 0410009WL025121 NITYANANDA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857823 NITYANANDA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
29 GHILAMARA AS-10-009-007-004/68-B
(Kekuri) 		0410009000NRG23231220220401647 26/12/2022 PARESH SAIKIA 0410009WL025121 PARESH SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085857824 Parash Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
30 GHILAMARA AS-10-009-007-004/89-A
(Kekuri) 		0410009000NRG23231220220401648 26/12/2022 PRAMOD CHUTIA 0410009WL025121 PRAMOD CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857808 PRAMOD CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
31 GHILAMARA AS-10-009-007-008/139
(Kekuri) 		0410009000NRG23231220220401657 26/12/2022 Tutumoni Phukan Khanikar 0410009WL025121 Tutumoni Phukan Khanikar 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857832 TUTUMONI PHUKAN KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
32 GHILAMARA AS-10-009-007-008/195
(Kekuri) 		0410009000NRG23231220220401663 26/12/2022 DIPEN KHANIKAR 0410009WL025121 DIPEN KHANIKAR 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857821 DIPEN KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
33 GHILAMARA AS-10-009-007-008/195
(Kekuri) 		0410009000NRG23231220220401664 26/12/2022 SARUMAI KHANIKAR 0410009WL025121 SARUMAI KHANIKAR 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857831 SARUMAI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
34 GHILAMARA AS-10-009-007-008/35-A
(Kekuri) 		0410009000NRG23231220220401665 26/12/2022 BOGEN KHANIKAR 0410009WL025121 BOGEN KHANIKAR 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085857805 BAGEN KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 45342 45342
35 GHILAMARA AS-10-009-007-004/128
(Kekuri) 		0410009000NRG23231220220401586 26/12/2022 RIJU CHUTIA 0410009WL025121 RIJU CHUTIA 00176 IDIB000B706 1374 1374 Processed 21/01/2023 8085857799 RIJU CHUTIA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
36 GHILAMARA AS-10-009-007-004/157-A
(Kekuri) 		0410009000NRG23231220220401598 26/12/2022 NIRADA CHUTIA 0410009WL025121 NIRADA CHUTIA 00354 PUNB0063120 1374 1374 Processed 21/01/2023 8085857794 NIRADA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
37 GHILAMARA AS-10-009-007-004/210-A
(Kekuri) 		0410009000NRG23231220220401619 26/12/2022 SADANANDA CHUTIA 0410009WL025121 SADANANDA CHUTIA 00354 PUNB0063120 1374 1374 Processed 20/01/2023 8085857793 SADANANDA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
38 GHILAMARA AS-10-009-007-004/144-A
(Kekuri) 		0410009000NRG23231220220401595 26/12/2022 SIVA BORUAH 0410009WL025121 SIVA BORUAH 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085857798 Siva Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
39 GHILAMARA AS-10-009-007-004/189-C
(Kekuri) 		0410009000NRG23231220220401613 26/12/2022 BISHNU SAIKIA 0410009WL025121 BISHNU SAIKIA 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085857796 Bishnu Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
40 GHILAMARA AS-10-009-007-004/93-A
(Kekuri) 		0410009000NRG23231220220401652 26/12/2022 PADMABATI BARUAH 0410009WL025121 PADMABATI BARUAH 00415 SBIN0010760 1374 1374 Processed 21/01/2023 8085857797 PADMABATI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
41 GHILAMARA AS-10-009-007-004/45
(Kekuri) 		0410009000NRG23231220220401642 26/12/2022 Rukmini Deori 0410009WL025121 Rukmini Deori 00462 UCBA0001504 1374 1374 Processed 20/01/2023 8085857795 RUKMINI DEORI UCO BANK(607066)
SubTotal 1374 1374
Total 56334 56334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_261222APB_FTO_152995 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 1374
2 GHILAMARA AS0410009_261222APB_FTO_152995 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 45342
3 GHILAMARA AS0410009_261222APB_FTO_152995 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1374
4 GHILAMARA AS0410009_261222APB_FTO_152995 Punjab National Bank PUNB0063120 Dhakuakhana Branch 2748
5 GHILAMARA AS0410009_261222APB_FTO_152995 State Bank of India SBIN0010760 DHAKUAKHANA 4122
6 GHILAMARA AS0410009_261222APB_FTO_152995 UCO Bank UCBA0001504 JENGRAI 1374

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