Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:18:29 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_200224FTO_246979
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-10-009-005-012/20
(Mornoi) 		0410009000NRG24200220240375407 20/02/2024 NITUL SAIKIA 0410009WL028269 NITUL SAIKIA 78705501 SBIN0000DOP 2380 2380 Processed 13/04/2024 2929419311 NITUL SAIKIA ()
2 GHILAMARA AS-10-009-005-012/20
(Mornoi) 		0410009000NRG24200220240375408 20/02/2024 RANUMAI SAIKIA 0410009WL028269 RANUMAI SAIKIA 78705501 SBIN0000DOP 2380 2380 Processed 13/04/2024 2929419310 RANUMAI SAIKIA ()
3 GHILAMARA AS-10-009-005-012/24
(Mornoi) 		0410009000NRG24190220240374746 20/02/2024 Smti Janeki Khanikar 0410009WL028203 Smti Janeki Khanikar 78705501 SBIN0000DOP 2380 2380 Processed 13/04/2024 2929419309 Smti Janeki Khanikar ()
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_200224FTO_246979 78705501 Dhakuakhana 7140

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