Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:07 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_030423APB_FTO_2286
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-10-009-004-004/34
(Barkhamukh) 		0410009000NRG23310320230470375 03/04/2023 GITA TAW TAID 0410009WL031695 GITA TAW TAID 00176 IDIB000B706 1603 1603 Processed 03/05/2023 1174531221 GITA TAW TAID INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-004-010/64-A
(Barkhamukh) 		0410009000NRG23310320230470370 03/04/2023 FULPAHI DAS 0410009WL031694 FULPAHI DAS 00176 IDIB000B706 1603 1603 Processed 03/05/2023 1174531223 PHUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-004-010/64-A
(Barkhamukh) 		0410009000NRG23310320230470371 03/04/2023 Sachila Das 0410009WL031694 Sachila Das 00176 IDIB000B706 1603 1603 Processed 03/05/2023 1174531220 SHASHILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHILAMARA AS-10-009-004-011/58-A
(Barkhamukh) 		0410009000NRG23310320230470387 03/04/2023 TEJA YEIN 0410009WL031695 TEJA YEIN 00176 IDIB000B706 1603 1603 Processed 03/05/2023 1174531222 TEJA YEIAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
5 GHILAMARA AS-10-009-004-008/20-C
(Barkhamukh) 		0410009000NRG23300320230463408 03/04/2023 AMARJYOTI KAMAN 0410009WL031268 AMARJYOTI KAMAN 00354 PUNB0063120 1832 1832 Processed 03/05/2023 1174531219 AMARJYOTI KAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1832 1832
6 GHILAMARA AS-10-009-004-002/40-D
(Barkhamukh) 		0410009000NRG23300320230463385 03/04/2023 POLENCY TAID 0410009WL031266 POLENCY TAID 00415 SBIN0010760 2061 2061 Processed 03/05/2023 1174531225 POLENCY TAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
7 GHILAMARA AS-10-009-004-009/25-D
(Barkhamukh) 		0410009000NRG23310320230470382 03/04/2023 BHABANI PANGING 0410009WL031695 BHABANI PANGING 00415 SBIN0016936 1603 1603 Processed 03/05/2023 1174531224 BHABANI PANGING ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_030423APB_FTO_2286 Indian Bank IDIB000B706 Bebejia Tiniali Branch 6412
2 GHILAMARA AS0410009_030423APB_FTO_2286 Punjab National Bank PUNB0063120 Dhakuakhana Branch 1832
3 GHILAMARA AS0410009_030423APB_FTO_2286 State Bank of India SBIN0010760 DHAKUAKHANA 2061
4 GHILAMARA AS0410009_030423APB_FTO_2286 State Bank of India SBIN0016936 Lakhimpur Bazar 1603

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