Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:34:48 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_260423FTO_11803
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-10-009-004-014/231
(Barkhamukh) 		0410009000NRG24250420230009711 26/04/2023 GHANAKANTA TAID 0410009WL000730 GHANAKANTA TAID 00026 SBIN0RRARGB 1190 1190 Processed 12/05/2023 1478694852 GHANAKANTA TAID ()
2 GHILAMARA AS-10-009-004-014/231
(Barkhamukh) 		0410009000NRG24250420230009712 26/04/2023 REETA TAID 0410009WL000730 REETA TAID 00026 SBIN0RRARGB 952 952 Processed 12/05/2023 1478694853 REETA TAID ()
3 GHILAMARA AS-10-009-004-014/260-B
(Barkhamukh) 		0410009000NRG24250420230009724 26/04/2023 APAI TAID 0410009WL000730 APAI TAID 00026 SBIN0RRARGB 1190 1190 Processed 12/05/2023 1478694851 APAI TAID ()
SubTotal 3332 3332
4 GHILAMARA AS-10-009-004-014/123
(Barkhamukh) 		0410009000NRG24250420230009673 26/04/2023 PORTANI MILI 0410009WL000730 PORTANI MILI 00176 IDIB000B706 952 952 Processed 12/05/2023 1478694845 PORTANI MILI ()
5 GHILAMARA AS-10-009-004-014/182-A
(Barkhamukh) 		0410009000NRG24250420230009695 26/04/2023 MIMANG TAIDI 0410009WL000730 MIMANG TAIDI 00176 IDIB000B706 1190 1190 Processed 12/05/2023 1478694847 MIMANG TAIDI ()
SubTotal 2142 2142
6 GHILAMARA AS-10-009-004-014/123
(Barkhamukh) 		0410009000NRG24250420230009674 26/04/2023 NUMUL MILI 0410009WL000730 NUMUL MILI 00415 SBIN0010760 952 952 Processed 12/05/2023 1478694846 MR NUMUL MILI ()
SubTotal 952 952
7 GHILAMARA AS-10-009-004-014/210-C
(Barkhamukh) 		0410009000NRG24250420230009703 26/04/2023 NIRUMAI MILI 0410009WL000730 NIRUMAI MILI 00703 AIRP0000001 952 952 Processed 12/05/2023 1478694844 NIRUMAI MILI ()
8 GHILAMARA AS-10-009-004-014/214-D
(Barkhamukh) 		0410009000NRG24250420230009707 26/04/2023 Rupali Taid 0410009WL000730 Rupali Taid 00703 AIRP0000001 1190 1190 Processed 12/05/2023 1478694848 Rupali Taid ()
9 GHILAMARA AS-10-009-004-014/220-B
(Barkhamukh) 		0410009000NRG24250420230009708 26/04/2023 APUN KAMAN 0410009WL000730 APUN KAMAN 00703 AIRP0000001 952 952 Processed 12/05/2023 1478694849 APUN KAMAN ()
10 GHILAMARA AS-10-009-004-014/260-D
(Barkhamukh) 		0410009000NRG24250420230009726 26/04/2023 KAPI TAID 0410009WL000730 KAPI TAID 00703 AIRP0000001 1190 1190 Processed 12/05/2023 1478694850 KAPI TAID ()
SubTotal 4284 4284
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_260423FTO_11803 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3332
2 GHILAMARA AS0410009_260423FTO_11803 Indian Bank IDIB000B706 Bebejia Tiniali Branch 2142
3 GHILAMARA AS0410009_260423FTO_11803 State Bank of India SBIN0010760 DHAKUAKHANA 952
4 GHILAMARA AS0410009_260423FTO_11803 Airtel Payments Bank Limited AIRP0000001 Guwahati 4284

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