Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_150623FTO_65751
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-10-009-004-011/11-A
(Barkhamukh) 		0410009000NRG24140620230126457 15/06/2023 BALIN PANYANG 0410009WL007364 BALIN PANYANG 78705501 SBIN0000DOP 1428 1428 Processed 20/06/2023 2664991189 BALIN PANYANG ()
2 GHILAMARA AS-10-009-004-011/138
(Barkhamukh) 		0410009000NRG24140620230126458 15/06/2023 KARABI PANYANG 0410009WL007364 KARABI PANYANG 78705501 SBIN0000DOP 1428 1428 Processed 20/06/2023 2664991187 KARABI PANYANG ()
3 GHILAMARA AS-10-009-004-011/53-C
(Barkhamukh) 		0410009000NRG24140620230126468 15/06/2023 Gadapani Panyang 0410009WL007364 Gadapani Panyang 78705501 SBIN0000DOP 1428 1428 Processed 20/06/2023 2664991191 Gadapani Panyang ()
4 GHILAMARA AS-10-009-004-011/7-A
(Barkhamukh) 		0410009000NRG24140620230126469 15/06/2023 TILAK PANYANG 0410009WL007364 TILAK PANYANG 78705501 SBIN0000DOP 1428 1428 Processed 20/06/2023 2664991190 TILAK PANYANG ()
5 GHILAMARA AS-10-009-004-011/89
(Barkhamukh) 		0410009000NRG24140620230126473 15/06/2023 RAJINA PANYANG 0410009WL007364 RAJINA PANYANG 78705501 SBIN0000DOP 1428 1428 Processed 20/06/2023 2664991188 RAJINA PANYANG ()
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_150623FTO_65751 78705501 Dhakuakhana 7140

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