Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:42:48 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_261222APB_FTO_153003
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-10-009-007-004/214-B
(Kekuri) 		0410009000NRG23231220220401764 26/12/2022 ARUP CHUTIA 0410009WL025128 ARUP CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085862745 ARUP CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-007-004/215-B
(Kekuri) 		0410009000NRG23231220220401766 26/12/2022 YOG CHUTIA 0410009WL025128 YOG CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085862732 YOG CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
3 GHILAMARA AS-10-009-007-004/132-B
(Kekuri) 		0410009000NRG23231220220401754 26/12/2022 PARISHMITA CHUTIA 0410009WL025128 PARISHMITA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085862741 PARISMITA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-007-004/132-D
(Kekuri) 		0410009000NRG23231220220401755 26/12/2022 RAJU CHUTIA 0410009WL025128 RAJU CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085862744 RAJU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-007-004/214-B
(Kekuri) 		0410009000NRG23231220220401765 26/12/2022 Krishna Chumuah 0410009WL025128 Krishna Chumuah 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085862740 KRISHNA CHAMUAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-007-005/54
(Kekuri) 		0410009000NRG23231220220401769 26/12/2022 BIHUTI CHUTIA 0410009WL025128 BIHUTI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085862730 Bihuti Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
7 GHILAMARA AS-10-009-007-008/44
(Kekuri) 		0410009000NRG23231220220401781 26/12/2022 GUBINDRA KHANIKAR 0410009WL025128 GUBINDRA KHANIKAR 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085862733 GOBINDRA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-007-012/11-A
(Kekuri) 		0410009000NRG23231220220401800 26/12/2022 JAYMOTI CHUTIA 0410009WL025128 JAYMOTI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085862729 JAYMATI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
9 GHILAMARA AS-10-009-007-012/11-D
(Kekuri) 		0410009000NRG23231220220401804 26/12/2022 DWIPEN CHUTIA 0410009WL025128 DWIPEN CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085862735 DWIPEN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-007-012/23
(Kekuri) 		0410009000NRG23231220220401819 26/12/2022 BHARATI CHUTIA 0410009WL025128 BHARATI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085862738 BHARATI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-007-012/23
(Kekuri) 		0410009000NRG23231220220401818 26/12/2022 PINKI KONWAR CHUTIA 0410009WL025128 PINKI KONWAR CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085862739 PINKI KONWAR CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-007-012/25-D
(Kekuri) 		0410009000NRG23231220220401824 26/12/2022 JATIRAM CHUTIA 0410009WL025128 JATIRAM CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085862734 JATIRAM CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
13 GHILAMARA AS-10-009-007-012/25-D
(Kekuri) 		0410009000NRG23231220220401825 26/12/2022 MANASHI CHUTIA 0410009WL025128 MANASHI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085862736 MANASHRI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
14 GHILAMARA AS-10-009-007-012/39
(Kekuri) 		0410009000NRG23231220220401836 26/12/2022 KRISHNA CHUTIA 0410009WL025128 KRISHNA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085862731 KRISHNA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
15 GHILAMARA AS-10-009-007-012/54
(Kekuri) 		0410009000NRG23231220220401841 26/12/2022 SAMUJJWAL CHUTIA 0410009WL025128 SAMUJJWAL CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085862743 SAMUJJWAL CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-007-012/6
(Kekuri) 		0410009000NRG23231220220401843 26/12/2022 REENA CHUTIA 0410009WL025128 REENA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085862728 RINA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
17 GHILAMARA AS-10-009-007-012/6
(Kekuri) 		0410009000NRG23231220220401844 26/12/2022 TULTUL GOGOI CHUTIA 0410009WL025128 TULTUL GOGOI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085862742 TULTUL GOGOI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
18 GHILAMARA AS-10-009-007-012/6-C
(Kekuri) 		0410009000NRG23231220220401845 26/12/2022 LAKHYAJIT CHUTIA 0410009WL025128 LAKHYAJIT CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085862737 LAKSHYAJIT CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21984 21984
19 GHILAMARA AS-10-009-007-001/1
(Kekuri) 		0410009000NRG23231220220401750 26/12/2022 JYOTIRUPA KHANIKAR 0410009WL025128 JYOTIRUPA KHANIKAR 00354 PUNB0063120 1374 1374 Processed 20/01/2023 8085862716 JYOTIRUPA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-007-012/18
(Kekuri) 		0410009000NRG23231220220401812 26/12/2022 ARUN CHUTIA 0410009WL025128 ARUN CHUTIA 00354 PUNB0063120 1374 1374 Processed 20/01/2023 8085862718 ARUN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-007-012/21-B
(Kekuri) 		0410009000NRG23231220220401815 26/12/2022 NITU CHUTIA 0410009WL025128 NITU CHUTIA 00354 PUNB0063120 1374 1374 Processed 21/01/2023 8085862717 NIJU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
22 GHILAMARA AS-10-009-007-004/135-B
(Kekuri) 		0410009000NRG23231220220401757 26/12/2022 PUNYAWATI KHANIKAR 0410009WL025128 PUNYAWATI KHANIKAR 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085862724 PUNYAWATI KHANIKAR PUNJAB NATIONAL BANK(508568)
23 GHILAMARA AS-10-009-007-004/152
(Kekuri) 		0410009000NRG23231220220401760 26/12/2022 Monul Chutia 0410009WL025128 Monul Chutia 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085862727 Monul Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
24 GHILAMARA AS-10-009-007-008/168
(Kekuri) 		0410009000NRG23231220220401778 26/12/2022 LUHIT KHANIKAR 0410009WL025128 LUHIT KHANIKAR 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085862720 Lohit Khanikar AIRTEL PAYMENTS BANK LIMITED(990288)
25 GHILAMARA AS-10-009-007-008/278-A
(Kekuri) 		0410009000NRG23231220220401780 26/12/2022 RITU CHUTIA 0410009WL025128 RITU CHUTIA 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085862725 RITU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-007-012/11-C
(Kekuri) 		0410009000NRG23231220220401802 26/12/2022 AMARJIT CHUTIA 0410009WL025128 AMARJIT CHUTIA 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085862721 AMARJIT CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-007-012/11-C
(Kekuri) 		0410009000NRG23231220220401803 26/12/2022 MANUJ CHUTIA 0410009WL025128 MANUJ CHUTIA 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085862723 MONUJ CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-007-012/14-A
(Kekuri) 		0410009000NRG23231220220401806 26/12/2022 RUNI KHANIKAR 0410009WL025128 RUNI KHANIKAR 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085862722 RUNI KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHILAMARA AS-10-009-007-012/39
(Kekuri) 		0410009000NRG23231220220401838 26/12/2022 SANJIV CHUTIA 0410009WL025128 SANJIV CHUTIA 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085862726 SANJIV CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHILAMARA AS-10-009-007-012/61
(Kekuri) 		0410009000NRG23231220220401848 26/12/2022 Midula Chutia 0410009WL025128 Midula Chutia 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085862719 MIDULA CHUTIA IDBI BANK(607095)
SubTotal 12366 12366
Total 41220 41220

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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_153003 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 2748
2 GHILAMARA AS0410009_261222APB_FTO_153003 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 21984
3 GHILAMARA AS0410009_261222APB_FTO_153003 Punjab National Bank PUNB0063120 Dhakuakhana Branch 4122
4 GHILAMARA AS0410009_261222APB_FTO_153003 State Bank of India SBIN0010760 DHAKUAKHANA 12366

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