Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:13:10 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_170623FTO_68735
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-10-009-003-006/71-C
(Deolia) 		0410009000NRG24150620230129825 17/06/2023 JABA RANI DAS 0410009WL0007587 JABA RANI DAS 00354 PUNB0063320 1428 1428 Processed 28/06/2023 2801907884 JABA RANI DAS ()
SubTotal 1428 1428
2 GHILAMARA AS-10-009-006-002/170-D
(Subansiri) 		0410009000NRG24150620230129702 17/06/2023 Kalpana Narah Kaman 0410009WL0007575 Kalpana Narah Kaman 00354 PUNB0125220 1428 1428 Processed 28/06/2023 2801907885 Kalpana Narah Kaman ()
SubTotal 1428 1428
3 GHILAMARA AS-10-009-003-017/300
(Deolia) 		0410009000NRG24150620230129824 17/06/2023 PARISHMITA CHUTIA 0410009WL0007587 PARISHMITA CHUTIA 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2801907883 MISS PARISHMITA CHUTIA ()
SubTotal 1428 1428
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_170623FTO_68735 Punjab National Bank PUNB0063320 Ghilamara Branch 1428
2 GHILAMARA AS0410009_170623FTO_68735 Punjab National Bank PUNB0125220 Mingmang Branch 1428
3 GHILAMARA AS0410009_170623FTO_68735 State Bank of India SBIN0010760 DHAKUAKHANA 1428

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