Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:36:50 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_180523APB_FTO_30237
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-10-009-004-007/60
(Barkhamukh) 		0410009000NRG24150520230039068 18/05/2023 KHASNAKANTA BORANG 0410009WL002572 KHASNAKANTA BORANG 00354 PUNB0063320 238 238 Processed 24/05/2023 1821503817 KRISHNAKANTA BARANG PUNJAB NATIONAL BANK(508568)
SubTotal 238 238
2 GHILAMARA AS-10-009-004-003/7
(Barkhamukh) 		0410009000NRG24150520230039066 18/05/2023 JAYANTA TAID 0410009WL002572 JAYANTA TAID 00415 SBIN0010760 1428 1428 Processed 24/05/2023 1821503820 JAYANTA TAID ICICI BANK LTD(508534)
3 GHILAMARA AS-10-009-004-011/53-B
(Barkhamukh) 		0410009000NRG24150520230039073 18/05/2023 BIKASH PANYANG 0410009WL002572 BIKASH PANYANG 00415 SBIN0010760 1428 1428 Processed 24/05/2023 1821503818 BIKASH PANYANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHILAMARA AS-10-009-004-011/53-B
(Barkhamukh) 		0410009000NRG24150520230039074 18/05/2023 PINKURANI PERMEY PANYANG 0410009WL002572 PINKURANI PERMEY PANYANG 00415 SBIN0010760 1428 1428 Processed 24/05/2023 1821503819 PINKURANI PERMEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
5 GHILAMARA AS-10-009-004-003/14
(Barkhamukh) 		0410009000NRG24150520230039052 18/05/2023 BIRACHI TAYUNG 0410009WL002572 BIRACHI TAYUNG 00691 IPOS0000001 1428 1428 Processed 24/05/2023 1821503821 BIRACHI TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-004-003/31-C
(Barkhamukh) 		0410009000NRG24150520230039063 18/05/2023 AJIT TAID 0410009WL002572 AJIT TAID 00691 IPOS0000001 238 238 Processed 24/05/2023 1821503816 AJIT TAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_180523APB_FTO_30237 Punjab National Bank PUNB0063320 Ghilamara Branch 238
2 GHILAMARA AS0410009_180523APB_FTO_30237 State Bank of India SBIN0010760 DHAKUAKHANA 4284
3 GHILAMARA AS0410009_180523APB_FTO_30237 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 1666

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