Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:57 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_130224APB_FTO_242865
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-10-009-006-020/113
(Subansiri) 		0410009000NRG24130220240370571 13/02/2024 NIREN TAID 0410009WL027929 NIREN TAID 00176 IDIB000B706 2618 2618 Processed 09/04/2024 2754688742 NIRAN TAID INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-006-020/127-C
(Subansiri) 		0410009000NRG24130220240370572 13/02/2024 Mr. RANJIT TAID 0410009WL027929 Mr. RANJIT TAID 00176 IDIB000B706 2618 2618 Processed 09/04/2024 2754688743 RANJIT TAID INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-006-020/24-D
(Subansiri) 		0410009000NRG24130220240370577 13/02/2024 ABAR TAID 0410009WL027930 ABAR TAID 00176 IDIB000B706 2618 2618 Processed 09/04/2024 2754688745 ABAR TAID INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHILAMARA AS-10-009-006-020/7-D
(Subansiri) 		0410009000NRG24130220240370575 13/02/2024 RAJU TAID 0410009WL027929 RAJU TAID 00176 IDIB000B706 2618 2618 Processed 09/04/2024 2754688744 RAJU TAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10472 10472
5 GHILAMARA AS-10-009-006-020/20
(Subansiri) 		0410009000NRG24130220240370573 13/02/2024 BAGAMOL TAID 0410009WL027929 BAGAMOL TAID 00354 PUNB0063320 2618 2618 Processed 09/04/2024 2754688739 BAGAMAL TAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
6 GHILAMARA AS-10-009-006-016/60-D
(Subansiri) 		0410009000NRG24130220240370576 13/02/2024 MANACHIP KAMAN 0410009WL027930 MANACHIP KAMAN 00415 SBIN0010760 2618 2618 Processed 09/04/2024 2754688740 MANACHIP KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-006-020/55-C
(Subansiri) 		0410009000NRG24130220240370574 13/02/2024 DEKADHAR TAID 0410009WL027929 DEKADHAR TAID 00415 SBIN0010760 2618 2618 Processed 09/04/2024 2754688741 DEKADAR TAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
Total 18326 18326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_130224APB_FTO_242865 Indian Bank IDIB000B706 Bebejia Tiniali Branch 10472
2 GHILAMARA AS0410009_130224APB_FTO_242865 Punjab National Bank PUNB0063320 Ghilamara Branch 2618
3 GHILAMARA AS0410009_130224APB_FTO_242865 State Bank of India SBIN0010760 DHAKUAKHANA 5236

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