Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:11:06 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_100723FTO_93800
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-10-009-001-007/2-A
(Sunari Chapori) 		0410009000NRG24100720230188112 10/07/2023 Mr. RAHUL DOLEY 0410009WL011214 Mr. RAHUL DOLEY 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350050388 MR RAHUL DOLEY ()
2 GHILAMARA AS-10-009-001-007/68
(Sunari Chapori) 		0410009000NRG24100720230188113 10/07/2023 Mr. BHABESH PEGU 0410009WL011214 Mr. BHABESH PEGU 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350050389 MR BHABESH PEGU ()
SubTotal 2856 2856
3 GHILAMARA AS-10-009-001-007/11-C
(Sunari Chapori) 		0410009000NRG24100720230188111 10/07/2023 ABINASH PEGU 0410009WL011214 ABINASH PEGU 00703 AIRP0000001 1428 1428 Processed 08/08/2023 4350050387 ABINASH PEGU ()
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_100723FTO_93800 State Bank of India SBIN0010760 DHAKUAKHANA 2856
2 GHILAMARA AS0410009_100723FTO_93800 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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