Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:55 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_010723APB_FTO_88357
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-10-009-004-014/165-B
(Barkhamukh) 		0410009000NRG24280620230168030 01/07/2023 BALURAM TAID 0410009WL009849 BALURAM TAID 00176 IDIB000B706 714 714 Processed 07/08/2023 4287562637 Mr. BALORAM TAID INDIAN BANK(607105)
2 GHILAMARA AS-10-009-004-014/173
(Barkhamukh) 		0410009000NRG24280620230168034 01/07/2023 MANJULATA MILI TAID 0410009WL009849 MANJULATA MILI TAID 00176 IDIB000B706 1190 1190 Processed 07/08/2023 4287562638 Mrs. MANJULATA MILI TAID INDIAN BANK(607105)
3 GHILAMARA AS-10-009-004-014/182-C
(Barkhamukh) 		0410009000NRG24280620230168036 01/07/2023 DIGANTA TAID 0410009WL009849 DIGANTA TAID 00176 IDIB000B706 1190 1190 Processed 07/08/2023 4287562635 Mr. DIGANTA TAID INDIAN BANK(607105)
SubTotal 3094 3094
4 GHILAMARA AS-10-009-004-014/156-B
(Barkhamukh) 		0410009000NRG24280620230168025 01/07/2023 RAJKUMAR TAID 0410009WL009849 RAJKUMAR TAID 00415 SBIN0010760 1190 1190 Processed 07/08/2023 4287562636 Raj Kumar Taid AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1190 1190
Total 4284 4284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_010723APB_FTO_88357 Indian Bank IDIB000B706 Bebejia Tiniali Branch 3094
2 GHILAMARA AS0410009_010723APB_FTO_88357 State Bank of India SBIN0010760 DHAKUAKHANA 1190

Download In Excel