Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:37 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_080523FTO_19364
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-10-009-004-014/123
(Barkhamukh) 		0410009000NRG24060520230020584 08/05/2023 PORTANI MILI 0410009WL001481 PORTANI MILI 00176 IDIB000B706 1428 1428 Processed 13/05/2023 1539690018 PORTANI MILI ()
2 GHILAMARA AS-10-009-004-014/182-A
(Barkhamukh) 		0410009000NRG24060520230020599 08/05/2023 MIMANG TAIDI 0410009WL001481 MIMANG TAIDI 00176 IDIB000B706 1428 1428 Processed 13/05/2023 1539690017 MIMANG TAIDI ()
SubTotal 2856 2856
3 GHILAMARA AS-10-009-004-014/123
(Barkhamukh) 		0410009000NRG24060520230020585 08/05/2023 NUMUL MILI 0410009WL001481 NUMUL MILI 00415 SBIN0010760 1190 1190 Processed 13/05/2023 1539690021 MR NUMUL MILI ()
4 GHILAMARA AS-10-009-004-014/181-B
(Barkhamukh) 		0410009000NRG24060520230020598 08/05/2023 TILIP TAID 0410009WL001481 TILIP TAID 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539690020 MR TILIP TAID ()
5 GHILAMARA AS-10-009-004-014/182-A
(Barkhamukh) 		0410009000NRG24060520230020600 08/05/2023 SUBHASH TAID 0410009WL001481 SUBHASH TAID 00415 SBIN0010760 1190 1190 Processed 13/05/2023 1539690019 MR SUBHASH TAID ()
6 GHILAMARA AS-10-009-004-014/288-C
(Barkhamukh) 		0410009000NRG24060520230020618 08/05/2023 RAJU KAMAN 0410009WL001481 RAJU KAMAN 00415 SBIN0010760 1428 1428 Processed 13/05/2023 1539690022 MR RAJU KAMAN ()
SubTotal 5236 5236
Total 8092 8092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_080523FTO_19364 Indian Bank IDIB000B706 Bebejia Tiniali Branch 2856
2 GHILAMARA AS0410009_080523FTO_19364 State Bank of India SBIN0010760 DHAKUAKHANA 5236

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