Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:21 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_270923FTO_157777
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-10-009-008-013/11-A
(Bilmukh) 		0410009000NRG24270920230266368 27/09/2023 Jaimati Doley 0410009WL018851 Jaimati Doley 00176 IDIB000B706 1428 1428 Processed 24/11/2023 7968808391 Jaimati Doley ()
2 GHILAMARA AS-10-009-008-013/11-A
(Bilmukh) 		0410009000NRG24270920230266365 27/09/2023 NOREN DOLEY 0410009WL018851 NOREN DOLEY 00176 IDIB000B706 1428 1428 Processed 24/11/2023 7968808389 NOREN DOLEY ()
3 GHILAMARA AS-10-009-008-013/11-A
(Bilmukh) 		0410009000NRG24270920230266367 27/09/2023 Sanjib Doley 0410009WL018851 Sanjib Doley 00176 IDIB000B706 1428 1428 Processed 24/11/2023 7968808390 Sanjib Doley ()
SubTotal 4284 4284
4 GHILAMARA AS-10-009-002-003/118-A
(Ghilamara) 		0410009000NRG24260920230264672 27/09/2023 JITUMONI HAZARIKA 0410009WL018683 JITUMONI HAZARIKA 00354 PUNB0063320 2856 2856 Processed 24/11/2023 7968808387 JITUMONI HAZARIKA ()
5 GHILAMARA AS-10-009-008-013/11-A
(Bilmukh) 		0410009000NRG24270920230266366 27/09/2023 BHABANI PATIR DOLEY 0410009WL018851 BHABANI PATIR DOLEY 00354 PUNB0063320 1428 1428 Processed 24/11/2023 7968808388 BHABANI PATIR DOLEY ()
SubTotal 4284 4284
6 GHILAMARA AS-10-009-008-011/169-A
(Bilmukh) 		0410009000NRG24270920230266364 27/09/2023 AMULAY PEGU 0410009WL018851 AMULAY PEGU 00415 SBIN0016936 1428 1428 Processed 24/11/2023 7968808386 MR AMULYA PEGU ()
7 GHILAMARA AS-10-009-008-011/169-A
(Bilmukh) 		0410009000NRG24270920230266363 27/09/2023 MONIKA PEGU 0410009WL018851 MONIKA PEGU 00415 SBIN0016936 1428 1428 Processed 24/11/2023 7968808392 MRS MONIKA PEGU ()
SubTotal 2856 2856
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_270923FTO_157777 Indian Bank IDIB000B706 Bebejia Tiniali Branch 4284
2 GHILAMARA AS0410009_270923FTO_157777 Punjab National Bank PUNB0063320 Ghilamara Branch 4284
3 GHILAMARA AS0410009_270923FTO_157777 State Bank of India SBIN0016936 Lakhimpur Bazar 2856

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