Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:32 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_271222FTO_153980
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-10-009-002-014/173
(Ghilamara) 		0410009000NRG23261220220403815 27/12/2022 BIPUL DEKA 0410009WL025221 BIPUL DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085709290 BIPUL DEKA ()
SubTotal 2748 2748
2 GHILAMARA AS-10-009-002-001/46
(Ghilamara) 		0410009000NRG23261220220403808 27/12/2022 BINITA GOGOI 0410009WL025221 BINITA GOGOI 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709268 BINITA GOGOI ()
3 GHILAMARA AS-10-009-002-001/46
(Ghilamara) 		0410009000NRG23261220220403807 27/12/2022 Nijara Gogoi 0410009WL025221 Nijara Gogoi 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709273 Nijara Gogoi ()
4 GHILAMARA AS-10-009-002-001/72
(Ghilamara) 		0410009000NRG23261220220403810 27/12/2022 Pami Gogoi 0410009WL025221 Pami Gogoi 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709279 Pami Gogoi ()
5 GHILAMARA AS-10-009-002-001/72
(Ghilamara) 		0410009000NRG23261220220403809 27/12/2022 Pami Gogoi 0410009WL025221 Pami Gogoi 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709280 Pami Gogoi ()
6 GHILAMARA AS-10-009-002-001/80-A
(Ghilamara) 		0410009000NRG23261220220403819 27/12/2022 AMLANJYOTI GOGOI 0410009WL025222 AMLANJYOTI GOGOI 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709274 AMLANJYOTI GOGOI ()
7 GHILAMARA AS-10-009-002-001/80-A
(Ghilamara) 		0410009000NRG23261220220403817 27/12/2022 MUHINI RANIN GOGOI 0410009WL025222 MUHINI RANIN GOGOI 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709267 MUHINI RANIN GOGOI ()
8 GHILAMARA AS-10-009-002-001/80-A
(Ghilamara) 		0410009000NRG23261220220403816 27/12/2022 Punya Gogoi 0410009WL025222 Punya Gogoi 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709275 Punya Gogoi ()
9 GHILAMARA AS-10-009-002-001/80-A
(Ghilamara) 		0410009000NRG23261220220403818 27/12/2022 REKHANKA KR GOGOI 0410009WL025222 REKHANKA KR GOGOI 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709269 REKHANKA KR GOGOI ()
10 GHILAMARA AS-10-009-002-003/104-B
(Ghilamara) 		0410009000NRG23261220220403811 27/12/2022 AJIT BHARALI 0410009WL025221 AJIT BHARALI 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709289 AJIT BHARALI ()
11 GHILAMARA AS-10-009-002-003/72
(Ghilamara) 		0410009000NRG23261220220403829 27/12/2022 NITUMONI BHARALI 0410009WL025223 NITUMONI BHARALI 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709281 NITUMONI BHARALI ()
12 GHILAMARA AS-10-009-002-006/46
(Ghilamara) 		0410009000NRG23261220220403830 27/12/2022 RANJIT BORUAH 0410009WL025223 RANJIT BORUAH 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709283 RANJIT BORUAH ()
13 GHILAMARA AS-10-009-002-006/59
(Ghilamara) 		0410009000NRG23261220220403832 27/12/2022 Punyada Chetia 0410009WL025223 Punyada Chetia 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709270 Punyada Chetia ()
14 GHILAMARA AS-10-009-002-006/67-C
(Ghilamara) 		0410009000NRG23261220220403837 27/12/2022 RAJU BORA 0410009WL025223 RAJU BORA 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709284 RAJU BORA ()
15 GHILAMARA AS-10-009-002-006/67-C
(Ghilamara) 		0410009000NRG23261220220403836 27/12/2022 RUPA BORAH 0410009WL025223 RUPA BORAH 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709285 RUPA BORAH ()
16 GHILAMARA AS-10-009-002-006/82
(Ghilamara) 		0410009000NRG23261220220403839 27/12/2022 Lukumoni Buragohain 0410009WL025223 Lukumoni Buragohain 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709288 Lukumoni Buragohain ()
17 GHILAMARA AS-10-009-002-007/13-B
(Ghilamara) 		0410009000NRG23261220220403842 27/12/2022 BINA CHETIA 0410009WL025224 BINA CHETIA 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709278 BINA CHETIA ()
18 GHILAMARA AS-10-009-002-008/80
(Ghilamara) 		0410009000NRG23261220220403840 27/12/2022 BHASKAR SAIKIA 0410009WL025223 BHASKAR SAIKIA 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709286 BHASKAR SAIKIA ()
19 GHILAMARA AS-10-009-002-009/26-C
(Ghilamara) 		0410009000NRG23261220220403813 27/12/2022 JUNALI GOGOI 0410009WL025221 JUNALI GOGOI 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709272 JUNALI GOGOI ()
20 GHILAMARA AS-10-009-002-011/47-A
(Ghilamara) 		0410009000NRG23261220220403824 27/12/2022 Harendra Das 0410009WL025222 Harendra Das 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709277 Harendra Das ()
21 GHILAMARA AS-10-009-002-011/47-A
(Ghilamara) 		0410009000NRG23261220220403823 27/12/2022 PADUMI DAS 0410009WL025222 PADUMI DAS 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709276 PADUMI DAS ()
22 GHILAMARA AS-10-009-002-016/184
(Ghilamara) 		0410009000NRG23261220220403826 27/12/2022 Gonesh Phukan 0410009WL025222 Gonesh Phukan 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709282 Gonesh Phukan ()
23 GHILAMARA AS-10-009-002-016/184
(Ghilamara) 		0410009000NRG23261220220403827 27/12/2022 Nabajit Phukan 0410009WL025222 Nabajit Phukan 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709271 Nabajit Phukan ()
24 GHILAMARA AS-10-009-002-016/184
(Ghilamara) 		0410009000NRG23261220220403828 27/12/2022 PURNIMA GOGOI PHUKAN 0410009WL025222 PURNIMA GOGOI PHUKAN 00354 PUNB0063320 2748 2748 Processed 20/01/2023 8085709287 PURNIMA GOGOI PHUKAN ()
SubTotal 63204 63204
25 GHILAMARA AS-10-009-002-006/53
(Ghilamara) 		0410009000NRG23261220220403820 27/12/2022 KUSHAL GOHAIN 0410009WL025222 KUSHAL GOHAIN 00415 SBIN0010760 2748 2748 Processed 20/01/2023 8085709296 MR KUSHAL GOHAIN ()
26 GHILAMARA AS-10-009-002-006/53
(Ghilamara) 		0410009000NRG23261220220403821 27/12/2022 SUMPI BURAGOHAIN 0410009WL025222 SUMPI BURAGOHAIN 00415 SBIN0010760 2748 2748 Processed 20/01/2023 8085709295 MRS SUMPI BURAGOHAIN ()
27 GHILAMARA AS-10-009-002-006/59
(Ghilamara) 		0410009000NRG23261220220403835 27/12/2022 JASMIN CHETIA 0410009WL025223 JASMIN CHETIA 00415 SBIN0010760 2748 2748 Processed 20/01/2023 8085709294 MISS JASMIN CHETIA ()
28 GHILAMARA AS-10-009-002-006/59
(Ghilamara) 		0410009000NRG23261220220403834 27/12/2022 NIPURANJAN CHETIA 0410009WL025223 NIPURANJAN CHETIA 00415 SBIN0010760 2748 2748 Processed 20/01/2023 8085709293 MR NIPURANJAN CHETIA ()
29 GHILAMARA AS-10-009-002-009/26-C
(Ghilamara) 		0410009000NRG23261220220403814 27/12/2022 NITUL GOGOI 0410009WL025221 NITUL GOGOI 00415 SBIN0010760 2748 2748 Processed 20/01/2023 8085709297 MR NITUL GOGOI ()
30 GHILAMARA AS-10-009-002-011/5-A
(Ghilamara) 		0410009000NRG23261220220403845 27/12/2022 Nayanmoni Das 0410009WL025224 Nayanmoni Das 00415 SBIN0010760 2748 2748 Processed 20/01/2023 8085709292 MRS NAYANMONI DAS ()
31 GHILAMARA AS-10-009-002-015/61-B
(Ghilamara) 		0410009000NRG23261220220403825 27/12/2022 NAMITA DOLEY 0410009WL025222 NAMITA DOLEY 00415 SBIN0010760 2748 2748 Processed 20/01/2023 8085709291 MRS NAMITA DOLEY ()
SubTotal 19236 19236
Total 85188 85188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_271222FTO_153980 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 2748
2 GHILAMARA AS0410009_271222FTO_153980 Punjab National Bank PUNB0063320 Ghilamara Branch 63204
3 GHILAMARA AS0410009_271222FTO_153980 State Bank of India SBIN0010760 DHAKUAKHANA 19236

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