Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:25:01 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_170623FTO_68716
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-10-009-005-012/22
(Mornoi) 		0410009000NRG24160620230133566 17/06/2023 BHUGEN SAIKIA 0410009WL007784 BHUGEN SAIKIA 78705501 SBIN0000DOP 2380 2380 Processed 27/06/2023 2801907927 BHUGEN SAIKIA ()
2 GHILAMARA AS-10-009-005-012/22
(Mornoi) 		0410009000NRG24160620230133567 17/06/2023 Rekha Saikia 0410009WL007784 Rekha Saikia 78705501 SBIN0000DOP 2380 2380 Processed 27/06/2023 2801907926 Rekha Saikia ()
3 GHILAMARA AS-10-009-005-012/26
(Mornoi) 		0410009000NRG24160620230133605 17/06/2023 PARISHMITA SAIKIA 0410009WL007788 PARISHMITA SAIKIA 78705501 SBIN0000DOP 2380 2380 Processed 27/06/2023 2801907925 PARISHMITA SAIKIA ()
4 GHILAMARA AS-10-009-005-012/26
(Mornoi) 		0410009000NRG24160620230133604 17/06/2023 SIVA saikia 0410009WL007788 SIVA saikia 78705501 SBIN0000DOP 2380 2380 Processed 27/06/2023 2801907928 SIVA saikia ()
SubTotal 9520 9520
Total 9520 9520

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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_68716 78705501 Dhakuakhana 9520

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