Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:30:03 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_120423FTO_6050
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-10-009-001-002/12-A
(Sunari Chapori) 		0410009000NRG24110420230001088 12/04/2023 KSHIRAMA SONOWAL 0410009WL000116 KSHIRAMA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394148678 KSHIRAMA SONOWAL ()
2 GHILAMARA AS-10-009-001-002/14-C
(Sunari Chapori) 		0410009000NRG24110420230001102 12/04/2023 GETASHREE SONOWAL 0410009WL000116 GETASHREE SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394148674 GETASHREE SONOWAL ()
SubTotal 2856 2856
3 GHILAMARA AS-10-009-001-002/17-A
(Sunari Chapori) 		0410009000NRG24110420230001108 12/04/2023 Mr. BALESWAR SONOWAL 0410009WL000116 Mr. BALESWAR SONOWAL 00089 CBIN0284166 1428 1428 Processed 10/05/2023 1394148671 Mr. BALESWAR SONOWAL ()
SubTotal 1428 1428
4 GHILAMARA AS-10-009-001-002/17
(Sunari Chapori) 		0410009000NRG24110420230001107 12/04/2023 MUNINDRA SONOWAL 0410009WL000116 MUNINDRA SONOWAL 00354 PUNB0063320 1428 1428 Processed 10/05/2023 1394148672 MUNINDRA SONOWAL ()
SubTotal 1428 1428
5 GHILAMARA AS-10-009-001-002/12
(Sunari Chapori) 		0410009000NRG24110420230001086 12/04/2023 Mr. JIBON SONOWAL 0410009WL000116 Mr. JIBON SONOWAL 00415 SBIN0010760 1428 1428 Processed 10/05/2023 1394148673 MR JIBON SONOWAL ()
6 GHILAMARA AS-10-009-001-002/12-A
(Sunari Chapori) 		0410009000NRG24110420230001087 12/04/2023 DEBEN SONOWAL 0410009WL000116 DEBEN SONOWAL 00415 SBIN0010760 1428 1428 Processed 10/05/2023 1394148676 MR DEBEN SONOWAL ()
7 GHILAMARA AS-10-009-001-002/15
(Sunari Chapori) 		0410009000NRG24110420230001105 12/04/2023 niran sonowal 0410009WL000116 niran sonowal 00415 SBIN0010760 1428 1428 Processed 10/05/2023 1394148679 MR NIRAN SONOWAL ()
8 GHILAMARA AS-10-009-001-002/20-B
(Sunari Chapori) 		0410009000NRG24110420230001113 12/04/2023 DIPJYOTI SONOWAL 0410009WL000116 DIPJYOTI SONOWAL 00415 SBIN0010760 1428 1428 Processed 10/05/2023 1394148675 MRS DIPJYOTI SONOWAL ()
9 GHILAMARA AS-10-009-001-002/36
(Sunari Chapori) 		0410009000NRG24110420230001121 12/04/2023 MANIKA SONOWAL 0410009WL000116 MANIKA SONOWAL 00415 SBIN0010760 1428 1428 Processed 10/05/2023 1394148680 MRS MANIKA SONOWAL ()
10 GHILAMARA AS-10-009-001-002/6
(Sunari Chapori) 		0410009000NRG24110420230001128 12/04/2023 DILIP SONOWAL 0410009WL000116 DILIP SONOWAL 00415 SBIN0010760 1428 1428 Processed 10/05/2023 1394148677 MR DILIP SONOWAL ()
11 GHILAMARA AS-10-009-001-002/7-A
(Sunari Chapori) 		0410009000NRG24110420230001134 12/04/2023 BIPLAV KACHARI 0410009WL000116 BIPLAV KACHARI 00415 SBIN0010760 1428 1428 Processed 10/05/2023 1394148681 MR BIPLAV KACHARI ()
SubTotal 9996 9996
Total 15708 15708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_120423FTO_6050 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 2856
2 GHILAMARA AS0410009_120423FTO_6050 Central Bank Of India CBIN0284166 DHEMAJI 1428
3 GHILAMARA AS0410009_120423FTO_6050 Punjab National Bank PUNB0063320 Ghilamara Branch 1428
4 GHILAMARA AS0410009_120423FTO_6050 State Bank of India SBIN0010760 DHAKUAKHANA 9996

Download In Excel