Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:37 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_250723APB_FTO_106155
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-10-009-008-013/8-A
(Bilmukh) 		0410009000NRG24250720230208824 25/07/2023 JITAN DOLEY 0410009WL012974 JITAN DOLEY 00176 IDIB000B706 1428 1428 Processed 16/08/2023 4602968572 JITEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-008-013/8-A
(Bilmukh) 		0410009000NRG24250720230208825 25/07/2023 RITA DOLEY 0410009WL012974 RITA DOLEY 00176 IDIB000B706 1428 1428 Processed 16/08/2023 4602968571 Mrs. RITA DOLEY INDIAN BANK(607105)
SubTotal 2856 2856
3 GHILAMARA AS-10-009-008-008/121
(Bilmukh) 		0410009000NRG24250720230208792 25/07/2023 JAWAHARALAL PATIR 0410009WL012974 JAWAHARALAL PATIR 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4602968561 JAWAHARALAL PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHILAMARA AS-10-009-008-008/19-D
(Bilmukh) 		0410009000NRG24250720230208797 25/07/2023 DEBO CHINTEY 0410009WL012974 DEBO CHINTEY 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4602968560 DEBO CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-008-008/39-C
(Bilmukh) 		0410009000NRG24250720230208803 25/07/2023 UKIL MILI 0410009WL012974 UKIL MILI 00354 PUNB0063320 1428 1428 Processed 16/08/2023 4602968562 UKIL MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
6 GHILAMARA AS-10-009-008-008/14-D
(Bilmukh) 		0410009000NRG24250720230208794 25/07/2023 RATAN CHINTEY 0410009WL012974 RATAN CHINTEY 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4602968565 RATNA CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-008-008/55
(Bilmukh) 		0410009000NRG24250720230208807 25/07/2023 DHARMENDRA MILI 0410009WL012974 DHARMENDRA MILI 00415 SBIN0010760 1428 1428 Processed 16/08/2023 4602968570 DHARMENDRA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
8 GHILAMARA AS-10-009-008-008/17-B
(Bilmukh) 		0410009000NRG24250720230208796 25/07/2023 DHENUDHAR CHINTE 0410009WL012974 DHENUDHAR CHINTE 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4602968566 DHENUDHAR CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-008-008/21-A
(Bilmukh) 		0410009000NRG24250720230208799 25/07/2023 KARPUNGPULI CHINTEY 0410009WL012974 KARPUNGPULI CHINTEY 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4602968567 MRS KARPUNGPULI CHINTE STATE BANK OF INDIA(508548)
10 GHILAMARA AS-10-009-008-008/32
(Bilmukh) 		0410009000NRG24250720230208800 25/07/2023 SUBHASH PATIR 0410009WL012974 SUBHASH PATIR 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4602968563 SUBHASH PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-008-008/7-D
(Bilmukh) 		0410009000NRG24250720230208810 25/07/2023 DEWATI CHINTEY 0410009WL012974 DEWATI CHINTEY 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4602968568 MRS DEWATI CHINTEY STATE BANK OF INDIA(508548)
12 GHILAMARA AS-10-009-008-009/26-A
(Bilmukh) 		0410009000NRG24250720230208816 25/07/2023 BABITA DOLEY 0410009WL012974 BABITA DOLEY 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4602968569 MRS BABITA DOLEY STATE BANK OF INDIA(508548)
13 GHILAMARA AS-10-009-008-009/26-A
(Bilmukh) 		0410009000NRG24250720230208815 25/07/2023 RUCHI KUMAR DOLEY 0410009WL012974 RUCHI KUMAR DOLEY 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4602968564 RUCHI KUMAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_250723APB_FTO_106155 Indian Bank IDIB000B706 Bebejia Tiniali Branch 2856
2 GHILAMARA AS0410009_250723APB_FTO_106155 Punjab National Bank PUNB0063320 Ghilamara Branch 4284
3 GHILAMARA AS0410009_250723APB_FTO_106155 State Bank of India SBIN0010760 DHAKUAKHANA 2856
4 GHILAMARA AS0410009_250723APB_FTO_106155 State Bank of India SBIN0016934 Gogamukh 8568

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