Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:07 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_250723FTO_106154
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-10-009-008-013/28-A
(Bilmukh) 		0410009000NRG24250720230208823 25/07/2023 DEBOJIT PEGU 0410009WL012974 DEBOJIT PEGU 00176 IDIB000B706 1428 1428 Processed 16/08/2023 4600986106 DEBOJIT PEGU ()
2 GHILAMARA AS-10-009-008-013/28-A
(Bilmukh) 		0410009000NRG24250720230208822 25/07/2023 Mrs. JUSHNA DOLEY 0410009WL012974 Mrs. JUSHNA DOLEY 00176 IDIB000B706 1428 1428 Processed 16/08/2023 4600986107 Mrs. JUSHNA DOLEY ()
SubTotal 2856 2856
3 GHILAMARA AS-10-009-008-004/98
(Bilmukh) 		0410009000NRG24250720230208791 25/07/2023 BABITA TAID 0410009WL012974 BABITA TAID 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4600986105 BABITA TAID ()
SubTotal 1428 1428
4 GHILAMARA AS-10-009-008-008/19-D
(Bilmukh) 		0410009000NRG24250720230208798 25/07/2023 RAJANI PEGU 0410009WL012974 RAJANI PEGU 00354 PUNB0125220 1428 1428 Processed 16/08/2023 4600986086 RAJANI PEGU ()
SubTotal 1428 1428
5 GHILAMARA AS-10-009-008-008/32
(Bilmukh) 		0410009000NRG24250720230208801 25/07/2023 LALITA TAID 0410009WL012974 LALITA TAID 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4600986088 MRS LALITA TAID PATIR ()
6 GHILAMARA AS-10-009-008-008/34-A
(Bilmukh) 		0410009000NRG24250720230208802 25/07/2023 DHARMESWARI PEGU 0410009WL012974 DHARMESWARI PEGU 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4600986087 MRS DHARMMESWARI PEGU ()
7 GHILAMARA AS-10-009-008-008/39-C
(Bilmukh) 		0410009000NRG24250720230208804 25/07/2023 BINA MILI 0410009WL012974 BINA MILI 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4600986103 MRS BINA MILI ()
8 GHILAMARA AS-10-009-008-008/45-A
(Bilmukh) 		0410009000NRG24250720230208805 25/07/2023 KAMAL PATIR 0410009WL012974 KAMAL PATIR 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4600986104 MR KAMAL PATIR ()
9 GHILAMARA AS-10-009-008-008/45-A
(Bilmukh) 		0410009000NRG24250720230208806 25/07/2023 NIRUPRABHA PATIR 0410009WL012974 NIRUPRABHA PATIR 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4600986089 MRS NIRUPRABHA PATIR ()
10 GHILAMARA AS-10-009-008-008/73
(Bilmukh) 		0410009000NRG24250720230208812 25/07/2023 JUNUBALA PATIR 0410009WL012974 JUNUBALA PATIR 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4600986090 MRS JUNUBALA PATIR ()
11 GHILAMARA AS-10-009-008-008/73
(Bilmukh) 		0410009000NRG24250720230208811 25/07/2023 NRIPEN PATIR 0410009WL012974 NRIPEN PATIR 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4600986091 MR NRIPEN PATIR ()
12 GHILAMARA AS-10-009-008-008/78
(Bilmukh) 		0410009000NRG24250720230208814 25/07/2023 BABUL PEGU 0410009WL012974 BABUL PEGU 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4600986101 MR BABUL PEGU ()
13 GHILAMARA AS-10-009-008-008/78
(Bilmukh) 		0410009000NRG24250720230208813 25/07/2023 KANGKAN DOLEY PEGU 0410009WL012974 KANGKAN DOLEY PEGU 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4600986102 MRS KANGKAN DOLEY PEGU ()
SubTotal 12852 12852
14 GHILAMARA AS-10-009-008-008/121
(Bilmukh) 		0410009000NRG24250720230208793 25/07/2023 MANI PATIR 0410009WL012974 MANI PATIR 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4600986100 MRS MANI PATIR ()
15 GHILAMARA AS-10-009-008-008/14-D
(Bilmukh) 		0410009000NRG24250720230208795 25/07/2023 LILABATI CHINTEY 0410009WL012974 LILABATI CHINTEY 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4600986095 MRS LILABATI CHINTE ()
16 GHILAMARA AS-10-009-008-008/55
(Bilmukh) 		0410009000NRG24250720230208808 25/07/2023 JONALI MILI 0410009WL012974 JONALI MILI 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4600986099 MRS JONALI MILI ()
17 GHILAMARA AS-10-009-008-008/7-D
(Bilmukh) 		0410009000NRG24250720230208809 25/07/2023 DULAL CHINTEY 0410009WL012974 DULAL CHINTEY 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4600986092 MR DULAL CHINTE ()
18 GHILAMARA AS-10-009-008-012/156-A
(Bilmukh) 		0410009000NRG24250720230208817 25/07/2023 BAGADHAR DOLEY 0410009WL012974 BAGADHAR DOLEY 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4600986098 MR BAGADHAR DOLEY ()
19 GHILAMARA AS-10-009-008-012/25-D
(Bilmukh) 		0410009000NRG24250720230208819 25/07/2023 RAHUL PATIR 0410009WL012974 RAHUL PATIR 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4600986094 MR RAHUL PATIR ()
20 GHILAMARA AS-10-009-008-012/25-D
(Bilmukh) 		0410009000NRG24250720230208818 25/07/2023 RAJESWARI PATIR 0410009WL012974 RAJESWARI PATIR 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4600986093 MRS RAJESHWARI PATIR ()
SubTotal 9996 9996
21 GHILAMARA AS-10-009-008-012/30
(Bilmukh) 		0410009000NRG24250720230208821 25/07/2023 RANJITA NARAH 0410009WL012974 RANJITA NARAH 00415 SBIN0016936 1428 1428 Processed 16/08/2023 4600986097 MRS RANJITA NARAH ()
22 GHILAMARA AS-10-009-008-012/30
(Bilmukh) 		0410009000NRG24250720230208820 25/07/2023 SUNIL KUMBANG 0410009WL012974 SUNIL KUMBANG 00415 SBIN0016936 1428 1428 Processed 16/08/2023 4600986096 MR SUNIL KUMBA ()
SubTotal 2856 2856
Total 31416 31416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_250723FTO_106154 Indian Bank IDIB000B706 Bebejia Tiniali Branch 2856
2 GHILAMARA AS0410009_250723FTO_106154 Punjab National Bank PUNB0063320 Ghilamara Branch 1428
3 GHILAMARA AS0410009_250723FTO_106154 Punjab National Bank PUNB0125220 Mingmang Branch 1428
4 GHILAMARA AS0410009_250723FTO_106154 State Bank of India SBIN0010760 DHAKUAKHANA 12852
5 GHILAMARA AS0410009_250723FTO_106154 State Bank of India SBIN0016934 Gogamukh 9996
6 GHILAMARA AS0410009_250723FTO_106154 State Bank of India SBIN0016936 Lakhimpur Bazar 2856

Download In Excel