Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:25:28 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_290523FTO_43556
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-10-009-004-009/31-D
(Barkhamukh) 		0410009000NRG24260520230069453 29/05/2023 BIRASON TAID 0410009WL004365 BIRASON TAID 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511034 BIRASON TAID ()
2 GHILAMARA AS-10-009-004-013/103-C
(Barkhamukh) 		0410009000NRG24260520230069456 29/05/2023 FULPULI TAID 0410009WL004365 FULPULI TAID 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511028 FULPULI TAID ()
3 GHILAMARA AS-10-009-004-013/14-C
(Barkhamukh) 		0410009000NRG24260520230069466 29/05/2023 DIPTI MILI 0410009WL004365 DIPTI MILI 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511022 DIPTI MILI ()
4 GHILAMARA AS-10-009-004-013/14-C
(Barkhamukh) 		0410009000NRG24260520230069465 29/05/2023 LILAMON NTAID 0410009WL004365 LILAMON NTAID 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511021 LILAMON NTAID ()
5 GHILAMARA AS-10-009-004-013/14-C
(Barkhamukh) 		0410009000NRG24260520230069464 29/05/2023 PASANG TAID 0410009WL004365 PASANG TAID 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511026 PASANG TAID ()
6 GHILAMARA AS-10-009-004-013/21-B
(Barkhamukh) 		0410009000NRG24260520230069471 29/05/2023 ALUGUTI TAID 0410009WL004365 ALUGUTI TAID 00176 IDIB000B706 1190 1190 Processed 01/06/2023 2017511024 ALUGUTI TAID ()
7 GHILAMARA AS-10-009-004-013/24-A
(Barkhamukh) 		0410009000NRG24260520230069472 29/05/2023 PURNA TAID 0410009WL004365 PURNA TAID 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511025 PURNA TAID ()
8 GHILAMARA AS-10-009-004-013/25-D
(Barkhamukh) 		0410009000NRG24260520230069474 29/05/2023 PRAKANTA MILI 0410009WL004365 PRAKANTA MILI 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511027 PRAKANTA MILI ()
9 GHILAMARA AS-10-009-004-013/40-D
(Barkhamukh) 		0410009000NRG24260520230069476 29/05/2023 TANUJA TAID 0410009WL004365 TANUJA TAID 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511032 TANUJA TAID ()
10 GHILAMARA AS-10-009-004-013/84-B
(Barkhamukh) 		0410009000NRG24260520230069489 29/05/2023 Ratna Kanta Taid 0410009WL004365 Ratna Kanta Taid 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511023 Ratna Kanta Taid ()
11 GHILAMARA AS-10-009-004-013/97-C
(Barkhamukh) 		0410009000NRG24260520230069491 29/05/2023 MAYA PAYENG TAID 0410009WL004365 MAYA PAYENG TAID 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511033 MAYA PAYENG TAID ()
SubTotal 15470 15470
12 GHILAMARA AS-10-009-004-013/123
(Barkhamukh) 		0410009000NRG24260520230069459 29/05/2023 BIPUL TAID 0410009WL004365 BIPUL TAID 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511031 MR BIPUL TAID ()
13 GHILAMARA AS-10-009-004-013/123
(Barkhamukh) 		0410009000NRG24260520230069460 29/05/2023 NISHARANI PERMEY TAID 0410009WL004365 NISHARANI PERMEY TAID 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511030 MS NISHARANI PERMEY ()
14 GHILAMARA AS-10-009-004-013/130-A
(Barkhamukh) 		0410009000NRG24260520230069462 29/05/2023 BASANTA TAID 0410009WL004365 BASANTA TAID 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511035 MR BASANTA TAID ()
15 GHILAMARA AS-10-009-004-013/45-A
(Barkhamukh) 		0410009000NRG24260520230069477 29/05/2023 KAMPI MILI 0410009WL004365 KAMPI MILI 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511036 MS KAMPI MILI ()
16 GHILAMARA AS-10-009-004-013/68-B
(Barkhamukh) 		0410009000NRG24260520230069484 29/05/2023 MAHESH TAID 0410009WL004365 MAHESH TAID 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511037 MR MAHESWAR TAID ()
SubTotal 7140 7140
17 GHILAMARA AS-10-009-004-013/21-B
(Barkhamukh) 		0410009000NRG24260520230069470 29/05/2023 RAGU NATH TAID 0410009WL004365 RAGU NATH TAID 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017511029 MR RAGHU NATH TAID ()
SubTotal 1190 1190
18 GHILAMARA AS-10-009-004-013/24-B
(Barkhamukh) 		0410009000NRG24260520230069473 29/05/2023 TARUN TAID 0410009WL004365 TARUN TAID 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2017511020 TARUN TAID ()
SubTotal 1428 1428
Total 25228 25228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_290523FTO_43556 Indian Bank IDIB000B706 Bebejia Tiniali Branch 15470
2 GHILAMARA AS0410009_290523FTO_43556 State Bank of India SBIN0010760 DHAKUAKHANA 7140
3 GHILAMARA AS0410009_290523FTO_43556 State Bank of India SBIN0016934 Gogamukh 1190
4 GHILAMARA AS0410009_290523FTO_43556 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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