Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:17:28 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_030723APB_FTO_89600
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-10-009-004-014/75
(Barkhamukh) 		0410009000NRG24280620230166584 03/07/2023 PUTUL PAYANG 0410009WL009756 PUTUL PAYANG 00176 IDIB000B706 1428 1428 Processed 08/08/2023 4350192099 Mr. PUTUL PAYENG INDIAN BANK(607105)
SubTotal 1428 1428
2 GHILAMARA AS-10-009-004-002/135-A
(Barkhamukh) 		0410009000NRG24280620230166543 03/07/2023 JUNUMAI TAID 0410009WL009756 JUNUMAI TAID 00415 SBIN0010760 1190 1190 Processed 08/08/2023 4350192097 Mrs. Junumai Taid INDIAN BANK(607105)
3 GHILAMARA AS-10-009-004-002/55-B
(Barkhamukh) 		0410009000NRG24280620230166555 03/07/2023 HEMALATA MEDAK 0410009WL009756 HEMALATA MEDAK 00415 SBIN0010760 1190 1190 Processed 08/08/2023 4350192098 HEMALATA MEDAK PANYANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 3808 3808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_030723APB_FTO_89600 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1428
2 GHILAMARA AS0410009_030723APB_FTO_89600 State Bank of India SBIN0010760 DHAKUAKHANA 2380

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