Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:06:09 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_270323APB_FTO_192770
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-10-009-009-008/111
(Bordoibam) 		0410009000NRG23240320230447211 27/03/2023 Nityanandra Gohain 0410009WL030008 Nityanandra Gohain 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307206745 NITYANANDRA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-009-010/1-A
(Bordoibam) 		0410009000NRG23240320230447213 27/03/2023 AMINA CHETIA 0410009WL030008 AMINA CHETIA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307206749 AMINA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-009-011/4-E
(Bordoibam) 		0410009000NRG23240320230447254 27/03/2023 DIPA MANI CHUTIA 0410009WL030013 DIPA MANI CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307206748 DIPA MANI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-009-011/4-E
(Bordoibam) 		0410009000NRG23240320230447252 27/03/2023 Tilak Chutia 0410009WL030013 Tilak Chutia 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307206747 TILAK CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-009-014/60
(Bordoibam) 		0410009000NRG23240320230447214 27/03/2023 Mukul Changmai 0410009WL030008 Mukul Changmai 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307206746 MUKUL CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
6 GHILAMARA AS-10-009-009-001/23
(Bordoibam) 		0410009000NRG23260320230448713 27/03/2023 MADAN SAIKIA 0410009WL030152 MADAN SAIKIA 00354 PUNB0063320 2290 2290 Processed 30/03/2023 0307206719 MADAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-009-001/23
(Bordoibam) 		0410009000NRG23260320230448714 27/03/2023 NAMITA SAIKIA 0410009WL030152 NAMITA SAIKIA 00354 PUNB0063320 458 458 Processed 30/03/2023 0307206720 Namita Saikia PUNJAB NATIONAL BANK(508568)
8 GHILAMARA AS-10-009-009-006/156-A
(Bordoibam) 		0410009000NRG23260320230448715 27/03/2023 INDIRA BURA GOHAIN 0410009WL030152 INDIRA BURA GOHAIN 00354 PUNB0063320 2290 2290 Processed 30/03/2023 0307206714 INDIRA BURAGOHAIN PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-009-008/89
(Bordoibam) 		0410009000NRG23240320230447212 27/03/2023 MONI GOHAIN 0410009WL030008 MONI GOHAIN 00354 PUNB0063320 2290 2290 Processed 30/03/2023 0307206721 MANI GOHAIN PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-009-009/2
(Bordoibam) 		0410009000NRG23240320230447205 27/03/2023 PHATIK SAIKIA 0410009WL030007 PHATIK SAIKIA 00354 PUNB0063320 2290 2290 Processed 30/03/2023 0307206729 PHATIK SAIKIA PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-009-011/4-E
(Bordoibam) 		0410009000NRG23240320230447253 27/03/2023 PHATUMAI CHUTIA 0410009WL030013 PHATUMAI CHUTIA 00354 PUNB0063320 2290 2290 Processed 30/03/2023 0307206717 FATOMAI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-009-012/182-A
(Bordoibam) 		0410009000NRG23260320230448718 27/03/2023 GUGAPUR BORUAH 0410009WL030152 GUGAPUR BORUAH 00354 PUNB0063320 2290 2290 Processed 30/03/2023 0307206727 GUGAPUR BORUAH PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-009-014/108
(Bordoibam) 		0410009000NRG23240320230447237 27/03/2023 DIPTI NATH 0410009WL030011 DIPTI NATH 00354 PUNB0063320 2290 2290 Processed 30/03/2023 0307206722 Dipti Nath PUNJAB NATIONAL BANK(508568)
14 GHILAMARA AS-10-009-009-014/110-A
(Bordoibam) 		0410009000NRG23240320230447235 27/03/2023 DIPTI BORUAH 0410009WL030010 DIPTI BORUAH 00354 PUNB0063320 2061 2061 Processed 30/03/2023 0307206726 DIPTI BORUAH PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-009-014/123-C
(Bordoibam) 		0410009000NRG23240320230447236 27/03/2023 MOHAN GOGOI 0410009WL030010 MOHAN GOGOI 00354 PUNB0063320 2290 2290 Processed 30/03/2023 0307206728 MOHAN GOGOI PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-009-014/147-D
(Bordoibam) 		0410009000NRG23240320230447238 27/03/2023 TULAN BARUAH 0410009WL030011 TULAN BARUAH 00354 PUNB0063320 2290 2290 Processed 30/03/2023 0307206731 TULAN BARUA PUNJAB NATIONAL BANK(508568)
17 GHILAMARA AS-10-009-009-014/25-C
(Bordoibam) 		0410009000NRG23240320230447239 27/03/2023 DIBYA RAJBANSHI 0410009WL030011 DIBYA RAJBANSHI 00354 PUNB0063320 1145 1145 Processed 30/03/2023 0307206715 Dibya Rajbanshi PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-009-014/40
(Bordoibam) 		0410009000NRG23260320230448588 27/03/2023 NEMUDHAR GOGOI 0410009WL030144 NEMUDHAR GOGOI 00354 PUNB0063320 2290 2290 Processed 30/03/2023 0307206716 NEMUDHAR GOGOI PUNJAB NATIONAL BANK(508568)
19 GHILAMARA AS-10-009-009-014/49
(Bordoibam) 		0410009000NRG23240320230447240 27/03/2023 BEAUTI DUWARAH 0410009WL030011 BEAUTI DUWARAH 00354 PUNB0063320 2290 2290 Processed 30/03/2023 0307206724 BEAUTI BHARALI PUNJAB NATIONAL BANK(508568)
20 GHILAMARA AS-10-009-009-014/73-A
(Bordoibam) 		0410009000NRG23240320230447206 27/03/2023 MINTU BORUAH 0410009WL030007 MINTU BORUAH 00354 PUNB0063320 2061 2061 Processed 30/03/2023 0307206730 MINTU BORUAH PUNJAB NATIONAL BANK(508568)
21 GHILAMARA AS-10-009-009-014/86
(Bordoibam) 		0410009000NRG23240320230447207 27/03/2023 KESHAB BORUAH 0410009WL030007 KESHAB BORUAH 00354 PUNB0063320 2290 2290 Processed 30/03/2023 0307206734 KESHAB BORUAH PUNJAB NATIONAL BANK(508568)
22 GHILAMARA AS-10-009-009-015/12
(Bordoibam) 		0410009000NRG23240320230447241 27/03/2023 BENUDHAR CHETIA 0410009WL030011 BENUDHAR CHETIA 00354 PUNB0063320 2290 2290 Processed 30/03/2023 0307206718 BENUDHAR CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-009-015/31-C
(Bordoibam) 		0410009000NRG23240320230447208 27/03/2023 Rakhya Boruah 0410009WL030007 Rakhya Boruah 00354 PUNB0063320 2290 2290 Processed 30/03/2023 0307206733 RAKHYA BORUAH PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-009-016/15-A
(Bordoibam) 		0410009000NRG23240320230447209 27/03/2023 BIJUMONI CHUTIA 0410009WL030007 BIJUMONI CHUTIA 00354 PUNB0063320 2290 2290 Processed 30/03/2023 0307206723 Bijumoni Chutia PUNJAB NATIONAL BANK(508568)
25 GHILAMARA AS-10-009-009-016/180
(Bordoibam) 		0410009000NRG23260320230448724 27/03/2023 Rudra Chutia 0410009WL030152 Rudra Chutia 00354 PUNB0063320 2290 2290 Processed 30/03/2023 0307206725 RUDRA CHUTIA PUNJAB NATIONAL BANK(508568)
26 GHILAMARA AS-10-009-009-016/33-B
(Bordoibam) 		0410009000NRG23240320230447216 27/03/2023 PALLABI CHUTIA TAMULI 0410009WL030008 PALLABI CHUTIA TAMULI 00354 PUNB0063320 2290 2290 Processed 30/03/2023 0307206732 PALLABI CHUTIA TAMULI PUNJAB NATIONAL BANK(508568)
SubTotal 44655 44655
27 GHILAMARA AS-10-009-009-006/156-A
(Bordoibam) 		0410009000NRG23260320230448716 27/03/2023 NIRMAL GOHAIN 0410009WL030152 NIRMAL GOHAIN 00415 SBIN0010760 2290 2290 Processed 30/03/2023 0307206735 NIRMAL GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-009-011/250
(Bordoibam) 		0410009000NRG23260320230448559 27/03/2023 GIRISH SHINGARI 0410009WL030142 GIRISH SHINGARI 00415 SBIN0010760 1145 1145 Processed 30/03/2023 0307206737 GIRISH SHINGARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
29 GHILAMARA AS-10-009-009-005/69-A
(Bordoibam) 		0410009000NRG23240320230447229 27/03/2023 HEMANTA CHETIA 0410009WL030010 HEMANTA CHETIA 00415 SBIN0016934 2290 2290 Processed 30/03/2023 0307206739 HEMANTA CHETIA PUNJAB NATIONAL BANK(508568)
30 GHILAMARA AS-10-009-009-011/26-B
(Bordoibam) 		0410009000NRG23240320230447231 27/03/2023 GAGAN GHATOWAR 0410009WL030010 GAGAN GHATOWAR 00415 SBIN0016934 2290 2290 Processed 30/03/2023 0307206743 MR GAGAN GHATOWAR STATE BANK OF INDIA(508548)
31 GHILAMARA AS-10-009-009-011/40-B
(Bordoibam) 		0410009000NRG23240320230447232 27/03/2023 JUNU TELUWARI 0410009WL030010 JUNU TELUWARI 00415 SBIN0016934 2290 2290 Processed 30/03/2023 0307206742 MRS JUNU TELUWARI STATE BANK OF INDIA(508548)
32 GHILAMARA AS-10-009-009-016/166
(Bordoibam) 		0410009000NRG23240320230447210 27/03/2023 UTTARA BORUAH 0410009WL030007 UTTARA BORUAH 00415 SBIN0016934 2290 2290 Processed 30/03/2023 0307206744 MRS UTTARA BARUAH STATE BANK OF INDIA(508548)
33 GHILAMARA AS-10-009-009-016/17-B
(Bordoibam) 		0410009000NRG23240320230447215 27/03/2023 NIPA CHUTIA 0410009WL030008 NIPA CHUTIA 00415 SBIN0016934 2290 2290 Processed 30/03/2023 0307206740 NIPAMONI CHANGMAI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
34 GHILAMARA AS-10-009-009-016/19-A
(Bordoibam) 		0410009000NRG23260320230448707 27/03/2023 GUNESWAR CHUTIA 0410009WL030151 GUNESWAR CHUTIA 00415 SBIN0016934 2061 2061 Processed 30/03/2023 0307206736 MR GUNESWAR CHUTIA STATE BANK OF INDIA(508548)
35 GHILAMARA AS-10-009-009-016/19-A
(Bordoibam) 		0410009000NRG23260320230448708 27/03/2023 MONI CHUTIA 0410009WL030151 MONI CHUTIA 00415 SBIN0016934 1832 1832 Processed 30/03/2023 0307206738 MRS MANI CHUTIA STATE BANK OF INDIA(508548)
36 GHILAMARA AS-10-009-009-016/21-A
(Bordoibam) 		0410009000NRG23240320230447242 27/03/2023 DIPANJALI CHUTIA 0410009WL030011 DIPANJALI CHUTIA 00415 SBIN0016934 2290 2290 Processed 30/03/2023 0307206741 DIPANJALI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17633 17633
Total 76715 76715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_270323APB_FTO_192770 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 10992
2 GHILAMARA AS0410009_270323APB_FTO_192770 Punjab National Bank PUNB0063320 Ghilamara Branch 44655
3 GHILAMARA AS0410009_270323APB_FTO_192770 State Bank of India SBIN0010760 DHAKUAKHANA 3435
4 GHILAMARA AS0410009_270323APB_FTO_192770 State Bank of India SBIN0016934 Gogamukh 17633

Download In Excel