Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:00 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_151223FTO_212623
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-10-009-007-005/1
(Kekuri) 		0410009000NRG24141220230332473 15/12/2023 BIPUL CHUTIA 0410009WL025024 BIPUL CHUTIA 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202720016 MR BIPUL CHUTIA ()
2 GHILAMARA AS-10-009-007-005/1
(Kekuri) 		0410009000NRG24141220230332472 15/12/2023 POMPY GOGOI 0410009WL025024 POMPY GOGOI 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202720014 MRS POMPI GOGOI ()
3 GHILAMARA AS-10-009-007-005/59
(Kekuri) 		0410009000NRG24141220230332478 15/12/2023 Pampi Pachani 0410009WL025024 Pampi Pachani 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0202720015 MISS PAMPI PACHANI ()
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_151223FTO_212623 State Bank of India SBIN0010760 DHAKUAKHANA 4284

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