Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:17:57 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_100723FTO_93838
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-10-009-004-014/166
(Barkhamukh) 		0410009000NRG24100720230187894 10/07/2023 KHIRUMONI TAID 0410009WL011211 KHIRUMONI TAID 00176 IDIB000B706 1428 1428 Processed 08/08/2023 4350477797 KHIRUMONI TAID ()
2 GHILAMARA AS-10-009-004-014/166
(Barkhamukh) 		0410009000NRG24100720230187893 10/07/2023 NIRMAL TAID 0410009WL011211 NIRMAL TAID 00176 IDIB000B706 1428 1428 Processed 08/08/2023 4350477801 NIRMAL TAID ()
3 GHILAMARA AS-10-009-004-014/166-A
(Barkhamukh) 		0410009000NRG24100720230187895 10/07/2023 JIBAROM TAID 0410009WL011211 JIBAROM TAID 00176 IDIB000B706 1190 1190 Processed 08/08/2023 4350477792 JIBAROM TAID ()
4 GHILAMARA AS-10-009-004-014/277
(Barkhamukh) 		0410009000NRG24100720230187911 10/07/2023 JUMPACHI MILI 0410009WL011211 JUMPACHI MILI 00176 IDIB000B706 1428 1428 Processed 08/08/2023 4350477798 JUMPACHI MILI ()
5 GHILAMARA AS-10-009-004-014/277
(Barkhamukh) 		0410009000NRG24100720230187912 10/07/2023 KABITA TAID MILI 0410009WL011211 KABITA TAID MILI 00176 IDIB000B706 1428 1428 Processed 08/08/2023 4350477796 KABITA TAID MILI ()
SubTotal 6902 6902
6 GHILAMARA AS-10-009-004-012/27-B
(Barkhamukh) 		0410009000NRG24100720230187849 10/07/2023 RUMI PEGU 0410009WL011211 RUMI PEGU 00415 SBIN0004318 1428 1428 Processed 08/08/2023 4350477793 MRS RUMI PEGU ()
7 GHILAMARA AS-10-009-004-012/27-D
(Barkhamukh) 		0410009000NRG24100720230187851 10/07/2023 DEBAJIT DOLEY 0410009WL011211 DEBAJIT DOLEY 00415 SBIN0004318 1428 1428 Processed 08/08/2023 4350477794 MR DEBAJIT DOLEY ()
8 GHILAMARA AS-10-009-004-012/304-D
(Barkhamukh) 		0410009000NRG24100720230187852 10/07/2023 PRABHABATI DOLEY 0410009WL011211 PRABHABATI DOLEY 00415 SBIN0004318 1428 1428 Processed 08/08/2023 4350477795 MRS PRABHABATI DOLEY ()
9 GHILAMARA AS-10-009-004-012/308-A
(Barkhamukh) 		0410009000NRG24100720230187854 10/07/2023 RIJU PATIR 0410009WL011211 RIJU PATIR 00415 SBIN0004318 1428 1428 Processed 08/08/2023 4350477803 MR RIJU PATIR ()
10 GHILAMARA AS-10-009-004-012/308-A
(Barkhamukh) 		0410009000NRG24100720230187853 10/07/2023 UBANTI PATIR 0410009WL011211 UBANTI PATIR 00415 SBIN0004318 1428 1428 Processed 08/08/2023 4350477802 MRS UBANTI PATIR ()
SubTotal 7140 7140
11 GHILAMARA AS-10-009-004-014/184
(Barkhamukh) 		0410009000NRG24100720230187899 10/07/2023 MUTUKAI TAID 0410009WL011211 MUTUKAI TAID 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350477800 MS MUTUKAI TAID ()
12 GHILAMARA AS-10-009-004-014/249-B
(Barkhamukh) 		0410009000NRG24100720230187908 10/07/2023 NIVARANI PANGING 0410009WL011211 NIVARANI PANGING 00415 SBIN0010760 1428 1428 Processed 08/08/2023 4350477799 MS NIVARANI PANGING ()
SubTotal 2856 2856
Total 16898 16898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_100723FTO_93838 Indian Bank IDIB000B706 Bebejia Tiniali Branch 6902
2 GHILAMARA AS0410009_100723FTO_93838 State Bank of India SBIN0004318 NHPC GERUKAMUKH 7140
3 GHILAMARA AS0410009_100723FTO_93838 State Bank of India SBIN0010760 DHAKUAKHANA 2856

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