Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:18 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_280623APB_FTO_83870
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-10-009-004-010/102
(Barkhamukh) 		0410009000NRG24270620230164807 28/06/2023 DIGANTA DAS 0410009WL009678 DIGANTA DAS 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283387128 DIGANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-004-010/111
(Barkhamukh) 		0410009000NRG24270620230164808 28/06/2023 NIRANJAN DAS 0410009WL009678 NIRANJAN DAS 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283387127 NIRANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-004-010/134
(Barkhamukh) 		0410009000NRG24270620230164809 28/06/2023 TAPAN DAS 0410009WL009678 TAPAN DAS 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283387129 TAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHILAMARA AS-10-009-004-010/79-D
(Barkhamukh) 		0410009000NRG24270620230164811 28/06/2023 HUMEN DAS 0410009WL009678 HUMEN DAS 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283387132 Mr. HUMEN DAS INDIAN BANK(607105)
5 GHILAMARA AS-10-009-004-010/84
(Barkhamukh) 		0410009000NRG24270620230164813 28/06/2023 REKHA DAS 0410009WL009678 REKHA DAS 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283387133 REKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-004-010/84
(Barkhamukh) 		0410009000NRG24270620230164812 28/06/2023 TULAN DAS 0410009WL009678 TULAN DAS 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283387130 TOLAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-004-010/84-E
(Barkhamukh) 		0410009000NRG24270620230164815 28/06/2023 POMPI DEORI DAS 0410009WL009678 POMPI DEORI DAS 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4283387134 POMPI DEORI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-004-010/95
(Barkhamukh) 		0410009000NRG24270620230164819 28/06/2023 SARUBHANI DAS 0410009WL009678 SARUBHANI DAS 00176 IDIB000B706 1190 1190 Processed 07/08/2023 4283387131 SARUBHANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11186 11186
9 GHILAMARA AS-10-009-004-010/95
(Barkhamukh) 		0410009000NRG24270620230164821 28/06/2023 BHUGENDRA DAS 0410009WL009678 BHUGENDRA DAS 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4283387123 BHUGENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
10 GHILAMARA AS-10-009-004-012/49-B
(Barkhamukh) 		0410009000NRG24270620230164825 28/06/2023 RAJ PEGU 0410009WL009678 RAJ PEGU 00462 UCBA0001504 1428 1428 Processed 07/08/2023 4283387124 RAJ PEGU UCO BANK(607066)
11 GHILAMARA AS-10-009-004-012/61-D
(Barkhamukh) 		0410009000NRG24270620230164831 28/06/2023 Binu Kumbang 0410009WL009678 Binu Kumbang 00462 UCBA0001504 1428 1428 Processed 07/08/2023 4283387126 BINU KUMBANG UCO BANK(607066)
12 GHILAMARA AS-10-009-004-012/61-D
(Barkhamukh) 		0410009000NRG24270620230164832 28/06/2023 Bipin Kumbang 0410009WL009678 Bipin Kumbang 00462 UCBA0001504 1428 1428 Processed 07/08/2023 4283387125 BABANANDA KUMBANG UCO BANK(607066)
SubTotal 4284 4284
Total 16898 16898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_280623APB_FTO_83870 Indian Bank IDIB000B706 Bebejia Tiniali Branch 11186
2 GHILAMARA AS0410009_280623APB_FTO_83870 State Bank of India SBIN0010760 DHAKUAKHANA 1428
3 GHILAMARA AS0410009_280623APB_FTO_83870 UCO Bank UCBA0001504 JENGRAI 4284

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