Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_030723FTO_89596
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-10-009-004-002/104
(Barkhamukh) 		0410009000NRG24280620230166532 03/07/2023 Biswajit Paw 0410009WL009756 Biswajit Paw 00176 IDIB000B706 1428 1428 Processed 08/08/2023 4350556514 Biswajit Paw ()
2 GHILAMARA AS-10-009-004-002/85
(Barkhamukh) 		0410009000NRG24280620230166563 03/07/2023 GORIMA PANYANG 0410009WL009756 GORIMA PANYANG 00176 IDIB000B706 1428 1428 Processed 08/08/2023 4350556515 GORIMA PANYANG ()
3 GHILAMARA AS-10-009-004-008/15-B
(Barkhamukh) 		0410009000NRG24280620230166571 03/07/2023 TARUN TAID 0410009WL009756 TARUN TAID 00176 IDIB000B706 1428 1428 Processed 08/08/2023 4350556516 TARUN TAID ()
4 GHILAMARA AS-10-009-004-014/75
(Barkhamukh) 		0410009000NRG24280620230166583 03/07/2023 RINA PAYENG 0410009WL009756 RINA PAYENG 00176 IDIB000B706 1428 1428 Processed 08/08/2023 4350556517 RINA PAYENG ()
SubTotal 5712 5712
5 GHILAMARA AS-10-009-004-002/105-B
(Barkhamukh) 		0410009000NRG24280620230166534 03/07/2023 DEURAM TAID 0410009WL009756 DEURAM TAID 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350556519 MR DEURAM TAID ()
6 GHILAMARA AS-10-009-004-002/74
(Barkhamukh) 		0410009000NRG24280620230166561 03/07/2023 NILAMBAR PAYENG 0410009WL009756 NILAMBAR PAYENG 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350556518 MR NILAMBAR PAYENG ()
SubTotal 2856 2856
7 GHILAMARA AS-10-009-004-002/135-A
(Barkhamukh) 		0410009000NRG24280620230166542 03/07/2023 PONAKAN TAID 0410009WL009756 PONAKAN TAID 00415 SBIN0016934 1428 1428 Processed 08/08/2023 4350556520 MR PONAKAN TAID ()
SubTotal 1428 1428
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_030723FTO_89596 Indian Bank IDIB000B706 Bebejia Tiniali Branch 5712
2 GHILAMARA AS0410009_030723FTO_89596 State Bank of India SBIN0010760 DHAKUAKHANA 2856
3 GHILAMARA AS0410009_030723FTO_89596 State Bank of India SBIN0016934 Gogamukh 1428

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