Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:21 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_190523FTO_31630
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-10-009-004-014/231
(Barkhamukh) 		0410009000NRG24180520230049209 19/05/2023 GHANAKANTA TAID 0410009WL003254 GHANAKANTA TAID 00026 SBIN0RRARGB 1190 1190 Processed 25/05/2023 1857471868 GHANAKANTA TAID ()
2 GHILAMARA AS-10-009-004-014/231
(Barkhamukh) 		0410009000NRG24180520230049210 19/05/2023 REETA TAID 0410009WL003254 REETA TAID 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1857471869 REETA TAID ()
3 GHILAMARA AS-10-009-004-014/260-B
(Barkhamukh) 		0410009000NRG24180520230049222 19/05/2023 APAI TAID 0410009WL003254 APAI TAID 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1857471867 APAI TAID ()
SubTotal 4046 4046
4 GHILAMARA AS-10-009-004-014/229-D
(Barkhamukh) 		0410009000NRG24180520230049207 19/05/2023 CHANDRASING TAID 0410009WL003254 CHANDRASING TAID 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1857471863 MR CHANDRA SING TAID ()
SubTotal 1428 1428
5 GHILAMARA AS-10-009-004-014/210-C
(Barkhamukh) 		0410009000NRG24180520230049200 19/05/2023 NIRUMAI MILI 0410009WL003254 NIRUMAI MILI 00703 AIRP0000001 1428 1428 Processed 25/05/2023 1857471862 NIRUMAI MILI ()
6 GHILAMARA AS-10-009-004-014/214-D
(Barkhamukh) 		0410009000NRG24180520230049204 19/05/2023 Rupali Taid 0410009WL003254 Rupali Taid 00703 AIRP0000001 1428 1428 Processed 25/05/2023 1857471864 Rupali Taid ()
7 GHILAMARA AS-10-009-004-014/220-B
(Barkhamukh) 		0410009000NRG24180520230049205 19/05/2023 APUN KAMAN 0410009WL003254 APUN KAMAN 00703 AIRP0000001 1428 1428 Processed 25/05/2023 1857471865 APUN KAMAN ()
8 GHILAMARA AS-10-009-004-014/260-D
(Barkhamukh) 		0410009000NRG24180520230049224 19/05/2023 KAPI TAID 0410009WL003254 KAPI TAID 00703 AIRP0000001 1428 1428 Processed 25/05/2023 1857471866 KAPI TAID ()
SubTotal 5712 5712
Total 11186 11186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_190523FTO_31630 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 4046
2 GHILAMARA AS0410009_190523FTO_31630 State Bank of India SBIN0010760 DHAKUAKHANA 1428
3 GHILAMARA AS0410009_190523FTO_31630 Airtel Payments Bank Limited AIRP0000001 Guwahati 5712

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