Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:34:32 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_050923APB_FTO_145392
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-10-009-008-011/26
(Bilmukh) 		0410009000NRG24050920230251644 05/09/2023 UTPOL PEGU 0410009WL017492 UTPOL PEGU 00176 IDIB000B706 952 952 Processed 09/11/2023 7272399559 UTPAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
2 GHILAMARA AS-10-009-008-011/97-A
(Bilmukh) 		0410009000NRG24050920230251651 05/09/2023 MARAMI KUMBANG 0410009WL017492 MARAMI KUMBANG 00415 SBIN0010760 952 952 Processed 09/11/2023 7272399558 MARAMI KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
3 GHILAMARA AS-10-009-008-011/299
(Bilmukh) 		0410009000NRG24050920230251645 05/09/2023 AMIT KUMBANG 0410009WL017492 AMIT KUMBANG 00415 SBIN0016934 952 952 Processed 09/11/2023 7272399557 AMIT KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_050923APB_FTO_145392 Indian Bank IDIB000B706 Bebejia Tiniali Branch 952
2 GHILAMARA AS0410009_050923APB_FTO_145392 State Bank of India SBIN0010760 DHAKUAKHANA 952
3 GHILAMARA AS0410009_050923APB_FTO_145392 State Bank of India SBIN0016934 Gogamukh 952

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