Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:07:46 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_280623FTO_83904
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-10-009-004-014/231
(Barkhamukh) 		0410009000NRG24270620230164685 28/06/2023 GHANAKANTA TAID 0410009WL009665 GHANAKANTA TAID 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4285996035 GHANAKANTA TAID ()
2 GHILAMARA AS-10-009-004-014/231
(Barkhamukh) 		0410009000NRG24270620230164686 28/06/2023 REETA TAID 0410009WL009665 REETA TAID 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4285996036 REETA TAID ()
3 GHILAMARA AS-10-009-004-014/260-B
(Barkhamukh) 		0410009000NRG24270620230164698 28/06/2023 APAI TAID 0410009WL009665 APAI TAID 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4285996034 APAI TAID ()
SubTotal 4284 4284
4 GHILAMARA AS-10-009-004-014/269-C
(Barkhamukh) 		0410009000NRG24270620230164701 28/06/2023 CHITUM TAID 0410009WL009665 CHITUM TAID 00176 IDIB000B706 1190 1190 Processed 07/08/2023 4285996031 CHITUM TAID ()
SubTotal 1190 1190
5 GHILAMARA AS-10-009-004-014/182-A
(Barkhamukh) 		0410009000NRG24270620230164666 28/06/2023 BIDYADHAR TAID 0410009WL009665 BIDYADHAR TAID 00415 SBIN0010760 1190 1190 Processed 07/08/2023 4285996032 MR BIYADHAR TAID ()
SubTotal 1190 1190
6 GHILAMARA AS-10-009-004-014/99-D
(Barkhamukh) 		0410009000NRG24270620230164706 28/06/2023 DHARMESWARI PAYENG 0410009WL009665 DHARMESWARI PAYENG 00468 UBIN0576450 1190 1190 Processed 07/08/2023 4285996033 DHARMESWARI PAYENG ()
SubTotal 1190 1190
7 GHILAMARA AS-10-009-004-013/201-B
(Barkhamukh) 		0410009000NRG24270620230164634 28/06/2023 KOLPONA GAM MILI 0410009WL009665 KOLPONA GAM MILI 00703 AIRP0000001 1190 1190 Processed 07/08/2023 4285996029 KOLPONA GAM MILI ()
8 GHILAMARA AS-10-009-004-014/210-C
(Barkhamukh) 		0410009000NRG24270620230164678 28/06/2023 NIRUMAI MILI 0410009WL009665 NIRUMAI MILI 00703 AIRP0000001 1428 1428 Processed 07/08/2023 4285996030 NIRUMAI MILI ()
9 GHILAMARA AS-10-009-004-014/214-D
(Barkhamukh) 		0410009000NRG24270620230164682 28/06/2023 Rupali Taid 0410009WL009665 Rupali Taid 00703 AIRP0000001 1428 1428 Processed 07/08/2023 4285996028 Rupali Taid ()
10 GHILAMARA AS-10-009-004-014/260-D
(Barkhamukh) 		0410009000NRG24270620230164700 28/06/2023 KAPI TAID 0410009WL009665 KAPI TAID 00703 AIRP0000001 1428 1428 Processed 07/08/2023 4285996027 KAPI TAID ()
SubTotal 5474 5474
Total 13328 13328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_280623FTO_83904 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 4284
2 GHILAMARA AS0410009_280623FTO_83904 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1190
3 GHILAMARA AS0410009_280623FTO_83904 State Bank of India SBIN0010760 DHAKUAKHANA 1190
4 GHILAMARA AS0410009_280623FTO_83904 Union Bank of India UBIN0576450 LOKHRA 1190
5 GHILAMARA AS0410009_280623FTO_83904 Airtel Payments Bank Limited AIRP0000001 Guwahati 5474

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