Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_190523FTO_31683
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-10-009-002-008/32-A
(Ghilamara) 		0410009000NRG24180520230049489 19/05/2023 BHOGESWARI GOGOI 0410009WL003267 BHOGESWARI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857480501 BHOGESWARI GOGOI ()
2 GHILAMARA AS-10-009-002-008/32-C
(Ghilamara) 		0410009000NRG24180520230049490 19/05/2023 ATUL GOGOI 0410009WL003267 ATUL GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857480500 ATUL GOGOI ()
3 GHILAMARA AS-10-009-002-014/8
(Ghilamara) 		0410009000NRG24180520230049531 19/05/2023 DULIMONI BORUAH 0410009WL003267 DULIMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857480502 DULIMONI BORUAH ()
SubTotal 4284 4284
4 GHILAMARA AS-10-009-002-008/142
(Ghilamara) 		0410009000NRG24180520230049474 19/05/2023 PALLABI CHUTIA 0410009WL003267 PALLABI CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1857480505 PALLABI CHUTIA ()
5 GHILAMARA AS-10-009-002-008/26
(Ghilamara) 		0410009000NRG24180520230049487 19/05/2023 RAKHI BORUAH 0410009WL003267 RAKHI BORUAH 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1857480503 RAKHI BORUAH ()
6 GHILAMARA AS-10-009-002-008/46-A
(Ghilamara) 		0410009000NRG24180520230049502 19/05/2023 BIRMOTI DOLEY 0410009WL003267 BIRMOTI DOLEY 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1857480504 BIRMOTI DOLEY ()
7 GHILAMARA AS-10-009-002-008/5
(Ghilamara) 		0410009000NRG24180520230049505 19/05/2023 SWARNA GOGOI 0410009WL003267 SWARNA GOGOI 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1857480499 SWARNA GOGOI ()
8 GHILAMARA AS-10-009-002-008/51
(Ghilamara) 		0410009000NRG24180520230049508 19/05/2023 HORENDRA CHUTIA 0410009WL003267 HORENDRA CHUTIA 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1857480509 HORENDRA CHUTIA ()
9 GHILAMARA AS-10-009-002-008/90
(Ghilamara) 		0410009000NRG24180520230049530 19/05/2023 DIP GOGOI 0410009WL003267 DIP GOGOI 00354 PUNB0063320 1428 1428 Processed 25/05/2023 1857480508 DIP GOGOI ()
SubTotal 8568 8568
10 GHILAMARA AS-10-009-002-008/13
(Ghilamara) 		0410009000NRG24180520230049468 19/05/2023 KHAMIN JYOTI CHUTIA 0410009WL003267 KHAMIN JYOTI CHUTIA 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1857480506 SHRI KHAMIN JYOTI CHUTIA ()
11 GHILAMARA AS-10-009-002-008/26
(Ghilamara) 		0410009000NRG24180520230049486 19/05/2023 SATYENDRA GOGOI 0410009WL003267 SATYENDRA GOGOI 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1857480507 MR SATYENDRA GOGOI ()
SubTotal 2856 2856
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_190523FTO_31683 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 4284
2 GHILAMARA AS0410009_190523FTO_31683 Punjab National Bank PUNB0063320 Ghilamara Branch 8568
3 GHILAMARA AS0410009_190523FTO_31683 State Bank of India SBIN0010760 DHAKUAKHANA 2856

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