Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:41 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_280623APB_FTO_83894
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-10-009-004-003/12-C
(Barkhamukh) 		0410009000NRG24280620230166600 28/06/2023 SUNIYA DOLEY NARAH 0410009WL009757 SUNIYA DOLEY NARAH 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4284932829 Mrs. SUNIYA DOLEY INDIAN BANK(607105)
2 GHILAMARA AS-10-009-004-011/20-A
(Barkhamukh) 		0410009000NRG24280620230166628 28/06/2023 TARULATA TAW 0410009WL009757 TARULATA TAW 00176 IDIB000B706 1428 1428 Processed 07/08/2023 4284932828 TARULATA TAWO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 GHILAMARA AS-10-009-004-003/7
(Barkhamukh) 		0410009000NRG24280620230166624 28/06/2023 JAYANTA TAID 0410009WL009757 JAYANTA TAID 00415 SBIN0010760 1428 1428 Processed 07/08/2023 4284932827 JAYANTA TAID ICICI BANK LTD(508534)
SubTotal 1428 1428
4 GHILAMARA AS-10-009-004-003/14
(Barkhamukh) 		0410009000NRG24280620230166604 28/06/2023 BIRACHI TAYUNG 0410009WL009757 BIRACHI TAYUNG 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4284932826 BIRACHI TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-004-003/28-A
(Barkhamukh) 		0410009000NRG24280620230166613 28/06/2023 OIPHUL NARAH 0410009WL009757 OIPHUL NARAH 00691 IPOS0000001 1428 1428 Processed 07/08/2023 4284932830 OIPHUL NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-004-003/30-A
(Barkhamukh) 		0410009000NRG24280620230166615 28/06/2023 KEMIK TAID 0410009WL009757 KEMIK TAID 00691 IPOS0000001 1190 1190 Processed 07/08/2023 4284932825 KEMIK TAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4046 4046
Total 8330 8330

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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_83894 Indian Bank IDIB000B706 Bebejia Tiniali Branch 2856
2 GHILAMARA AS0410009_280623APB_FTO_83894 State Bank of India SBIN0010760 DHAKUAKHANA 1428
3 GHILAMARA AS0410009_280623APB_FTO_83894 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 4046

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