Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:49 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_280922FTO_102620
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-10-009-002-003/48-D
(Ghilamara) 		0410009000NRG23280920220277994 28/09/2022 RAJEN HAZARIKA 0410009WL015161 RAJEN HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130227682 RAJEN HAZARIKA ()
2 GHILAMARA AS-10-009-002-013/269
(Ghilamara) 		0410009000NRG23280920220278000 28/09/2022 LAKHIMAI HAZARIKA 0410009WL015161 LAKHIMAI HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130227691 LAKHIMAI HAZARIKA ()
SubTotal 3206 3206
3 GHILAMARA AS-10-009-002-001/18-A
(Ghilamara) 		0410009000NRG23280920220277989 28/09/2022 DEBA SAIKIA 0410009WL015161 DEBA SAIKIA 00354 PUNB0063320 1145 1145 Processed 01/10/2022 5130227677 DEBA SAIKIA ()
4 GHILAMARA AS-10-009-002-001/18-A
(Ghilamara) 		0410009000NRG23280920220277990 28/09/2022 JUNALI SAIKIA 0410009WL015161 JUNALI SAIKIA 00354 PUNB0063320 1145 1145 Processed 01/10/2022 5130227693 JUNALI SAIKIA ()
5 GHILAMARA AS-10-009-002-002/59
(Ghilamara) 		0410009000NRG23280920220277991 28/09/2022 BIREN KONCH 0410009WL015161 BIREN KONCH 00354 PUNB0063320 1603 1603 Processed 01/10/2022 5130227696 BIREN KONCH ()
6 GHILAMARA AS-10-009-002-002/59
(Ghilamara) 		0410009000NRG23280920220277992 28/09/2022 MAMONI KONCH 0410009WL015161 MAMONI KONCH 00354 PUNB0063320 1603 1603 Processed 01/10/2022 5130227678 MAMONI KONCH ()
7 GHILAMARA AS-10-009-002-002/59
(Ghilamara) 		0410009000NRG23280920220277993 28/09/2022 UPEN KONCH 0410009WL015161 UPEN KONCH 00354 PUNB0063320 1603 1603 Processed 01/10/2022 5130227680 UPEN KONCH ()
8 GHILAMARA AS-10-009-002-003/48-D
(Ghilamara) 		0410009000NRG23280920220277995 28/09/2022 CHANDAN BHARALI 0410009WL015161 CHANDAN BHARALI 00354 PUNB0063320 1603 1603 Processed 01/10/2022 5130227681 CHANDAN BHARALI ()
9 GHILAMARA AS-10-009-002-004/35
(Ghilamara) 		0410009000NRG23280920220277997 28/09/2022 SIKAN DUTTA 0410009WL015161 SIKAN DUTTA 00354 PUNB0063320 1603 1603 Processed 01/10/2022 5130227695 SIKAN DUTTA ()
10 GHILAMARA AS-10-009-002-013/269
(Ghilamara) 		0410009000NRG23280920220277999 28/09/2022 SUBHASH HAZARIKA 0410009WL015161 SUBHASH HAZARIKA 00354 PUNB0063320 1603 1603 Processed 01/10/2022 5130227676 SUBHASH HAZARIKA ()
11 GHILAMARA AS-10-009-009-009/2
(Bordoibam) 		0410009000NRG23280920220277101 28/09/2022 BINA BORUAH SAIKIA 0410009WL015107 BINA BORUAH SAIKIA 00354 PUNB0063320 2290 2290 Processed 01/10/2022 5130227694 BINA BORUAH SAIKIA ()
12 GHILAMARA AS-10-009-009-009/2
(Bordoibam) 		0410009000NRG23280920220277102 28/09/2022 PHATIK SAIKIA 0410009WL015107 PHATIK SAIKIA 00354 PUNB0063320 2290 2290 Processed 01/10/2022 5130227692 PHATIK SAIKIA ()
13 GHILAMARA AS-10-009-009-016/15-A
(Bordoibam) 		0410009000NRG23280920220277107 28/09/2022 BIJUMONI CHUTIA 0410009WL015107 BIJUMONI CHUTIA 00354 PUNB0063320 2290 2290 Processed 01/10/2022 5130227679 BIJUMONI CHUTIA ()
SubTotal 18778 18778
14 GHILAMARA AS-10-009-002-003/48-D
(Ghilamara) 		0410009000NRG23280920220277996 28/09/2022 SUMI BHARALI 0410009WL015161 SUMI BHARALI 00415 SBIN0010760 1603 1603 Processed 01/10/2022 5130227686 MISS SIMI BHARALI ()
15 GHILAMARA AS-10-009-002-004/35
(Ghilamara) 		0410009000NRG23280920220277998 28/09/2022 MONI DUTTA 0410009WL015161 MONI DUTTA 00415 SBIN0010760 1603 1603 Processed 01/10/2022 5130227683 MRS MONI DUTTA ()
16 GHILAMARA AS-10-009-009-009/2
(Bordoibam) 		0410009000NRG23280920220277103 28/09/2022 SUMSUMI CHUTIA 0410009WL015107 SUMSUMI CHUTIA 00415 SBIN0010760 2290 2290 Processed 01/10/2022 5130227690 MRS SUMSUMI CHUTIA ()
17 GHILAMARA AS-10-009-009-011/83
(Bordoibam) 		0410009000NRG23280920220277105 28/09/2022 Kaliya Rajowar 0410009WL015107 Kaliya Rajowar 00415 SBIN0010760 2290 2290 Processed 01/10/2022 5130227685 MR KALIYA RAJOWAR ()
18 GHILAMARA AS-10-009-009-011/83
(Bordoibam) 		0410009000NRG23280920220277106 28/09/2022 Sima Rajuwar 0410009WL015107 Sima Rajuwar 00415 SBIN0010760 2290 2290 Processed 01/10/2022 5130227687 MRS SIMA RAJUWAR ()
19 GHILAMARA AS-10-009-009-016/15-A
(Bordoibam) 		0410009000NRG23280920220277108 28/09/2022 LOHIT CHUTIA 0410009WL015107 LOHIT CHUTIA 00415 SBIN0010760 2290 2290 Processed 01/10/2022 5130227684 MR LOHIT CHUTIA ()
SubTotal 12366 12366
20 GHILAMARA AS-10-009-009-011/148-B
(Bordoibam) 		0410009000NRG23280920220277104 28/09/2022 Lakhimai Bhuyan Rajuwar 0410009WL015107 Lakhimai Bhuyan Rajuwar 00415 SBIN0016934 2290 2290 Processed 01/10/2022 5130227689 MRS LAKSHIMAI BHUYAN RAJUWAR ()
21 GHILAMARA AS-10-009-009-016/15-A
(Bordoibam) 		0410009000NRG23280920220277109 28/09/2022 PRIYANKA CHUTIA 0410009WL015107 PRIYANKA CHUTIA 00415 SBIN0016934 2290 2290 Processed 01/10/2022 5130227688 MISS PRIYANKA CHUTIA ()
SubTotal 4580 4580
Total 38930 38930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_280922FTO_102620 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 3206
2 GHILAMARA AS0410009_280922FTO_102620 Punjab National Bank PUNB0063320 Ghilamara Branch 18778
3 GHILAMARA AS0410009_280922FTO_102620 State Bank of India SBIN0010760 DHAKUAKHANA 12366
4 GHILAMARA AS0410009_280922FTO_102620 State Bank of India SBIN0016934 Gogamukh 4580

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