Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:21:23 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_090823FTO_120254
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-10-009-007-009/111
(Kekuri) 		0410009000NRG24090820230225455 09/08/2023 RANUMAI GOGOI 0410009WL014550 RANUMAI GOGOI 00354 PUNB0063120 2856 2856 Processed 16/08/2023 4600953603 RANUMAI GOGOI ()
SubTotal 2856 2856
2 GHILAMARA AS-10-009-007-011/97
(Kekuri) 		0410009000NRG24090820230225548 09/08/2023 Jyotiprashad Chutia 0410009WL014556 Jyotiprashad Chutia 00415 SBIN0010760 2618 2618 Processed 16/08/2023 4600953604 SHRI JYOTIPRASAD CHUTIA ()
SubTotal 2618 2618
Total 5474 5474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_090823FTO_120254 Punjab National Bank PUNB0063120 Dhakuakhana Branch 2856
2 GHILAMARA AS0410009_090823FTO_120254 State Bank of India SBIN0010760 DHAKUAKHANA 2618

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