Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:19:16 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_141123FTO_189838
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-10-009-008-011/19
(Bilmukh) 		0410009000NRG24131120230306823 14/11/2023 Mr PRANAB KUMAR KUMBANG 0410009WL022690 Mr PRANAB KUMAR KUMBANG 00415 SBIN0010760 1190 1190 Processed 19/01/2024 9665916191 MR PRANAB KUMAR KUMBANG ()
SubTotal 1190 1190
2 GHILAMARA AS-10-009-008-011/12-A
(Bilmukh) 		0410009000NRG24131120230306818 14/11/2023 SUNIL PEGU 0410009WL022690 SUNIL PEGU 00415 SBIN0016934 952 952 Processed 19/01/2024 9665916196 MR SUNIL PEGU ()
3 GHILAMARA AS-10-009-008-011/13-B
(Bilmukh) 		0410009000NRG24131120230306819 14/11/2023 DILIP PEGU 0410009WL022690 DILIP PEGU 00415 SBIN0016934 1190 1190 Processed 19/01/2024 9665916190 MR DILIP PEGU ()
4 GHILAMARA AS-10-009-008-011/13-B
(Bilmukh) 		0410009000NRG24131120230306820 14/11/2023 KUMARI PEGU 0410009WL022690 KUMARI PEGU 00415 SBIN0016934 1190 1190 Processed 19/01/2024 9665916194 MRS KUMARI PEGU ()
5 GHILAMARA AS-10-009-008-011/16-A
(Bilmukh) 		0410009000NRG24131120230306821 14/11/2023 IRABATI PEGU 0410009WL022690 IRABATI PEGU 00415 SBIN0016934 952 952 Processed 19/01/2024 9665916195 MRS IRABATI PEGU ()
SubTotal 4284 4284
6 GHILAMARA AS-10-009-008-011/19
(Bilmukh) 		0410009000NRG24131120230306824 14/11/2023 GABANG KUMBANG 0410009WL022690 GABANG KUMBANG 00415 SBIN0016936 1190 1190 Processed 19/01/2024 9665916193 MRS GABANG KUMBANG ()
7 GHILAMARA AS-10-009-008-011/19-D
(Bilmukh) 		0410009000NRG24131120230306825 14/11/2023 MAMI KUMBANG 0410009WL022690 MAMI KUMBANG 00415 SBIN0016936 1190 1190 Processed 19/01/2024 9665916192 MISS MAMI PEGU ()
SubTotal 2380 2380
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_141123FTO_189838 State Bank of India SBIN0010760 DHAKUAKHANA 1190
2 GHILAMARA AS0410009_141123FTO_189838 State Bank of India SBIN0016934 Gogamukh 4284
3 GHILAMARA AS0410009_141123FTO_189838 State Bank of India SBIN0016936 Lakhimpur Bazar 2380

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