Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:56 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_150523FTO_26355
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-10-009-004-002/161-A
(Barkhamukh) 		0410009000NRG24150520230037700 15/05/2023 PAKARI PANYANG 0410009WL002493 PAKARI PANYANG 78705501 SBIN0000DOP 2380 2380 Processed 19/05/2023 1691380900 PAKARI PANYANG ()
2 GHILAMARA AS-10-009-004-002/161-A
(Barkhamukh) 		0410009000NRG24150520230037701 15/05/2023 PHANIDHAR PANYANG 0410009WL002493 PHANIDHAR PANYANG 78705501 SBIN0000DOP 2380 2380 Processed 19/05/2023 1691380901 PHANIDHAR PANYANG ()
3 GHILAMARA AS-10-009-004-009/18
(Barkhamukh) 		0410009000NRG24150520230037705 15/05/2023 BIDYADHAR PREMEY 0410009WL002493 BIDYADHAR PREMEY 78705501 SBIN0000DOP 2380 2380 Processed 19/05/2023 1691380898 BIDYADHAR PREMEY ()
4 GHILAMARA AS-10-009-004-009/18
(Barkhamukh) 		0410009000NRG24150520230037706 15/05/2023 RUNUKI PERMEY 0410009WL002493 RUNUKI PERMEY 78705501 SBIN0000DOP 2380 2380 Processed 19/05/2023 1691380899 RUNUKI PERMEY ()
5 GHILAMARA AS-10-009-004-010/128
(Barkhamukh) 		0410009000NRG24150520230037849 15/05/2023 KHAGEN DAS 0410009WL002495 KHAGEN DAS 78705501 SBIN0000DOP 2380 2380 Processed 19/05/2023 1691380902 KHAGEN DAS ()
SubTotal 11900 11900
Total 11900 11900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_150523FTO_26355 78705501 Dhakuakhana 11900

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