Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:41:55 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_180722FTO_64845
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-10-009-005-011/39
(Mornoi) 		0410009000NRG23160720220217662 18/07/2022 BORNALI SAIKIA 0410009WL007081 BORNALI SAIKIA 00176 IDIB000B706 1374 1374 Processed 11/08/2022 3862916532 BORNALI SAIKIA ()
2 GHILAMARA AS-10-009-005-011/39
(Mornoi) 		0410009000NRG23160720220217663 18/07/2022 MOHAN SAIKIA 0410009WL007081 MOHAN SAIKIA 00176 IDIB000B706 1374 1374 Processed 11/08/2022 3862916533 MOHAN SAIKIA ()
SubTotal 2748 2748
3 GHILAMARA AS-10-009-005-013/49-D
(Mornoi) 		0410009000NRG23160720220217667 18/07/2022 ACHYUT CHUTIA 0410009WL007081 ACHYUT CHUTIA 00415 SBIN0010760 1374 1374 Processed 11/08/2022 3862916528 MR ACHYUT CHUTIA ()
SubTotal 1374 1374
4 GHILAMARA AS-10-009-005-011/54
(Mornoi) 		0410009000NRG23160720220217665 18/07/2022 PALLABI DAS 0410009WL007081 PALLABI DAS 00691 IPOS0000001 1374 1374 Processed 11/08/2022 3862916529 PALLABI DAS ()
5 GHILAMARA AS-10-009-005-011/54
(Mornoi) 		0410009000NRG23160720220217664 18/07/2022 PRASANNA BADAN CHUTIA 0410009WL007081 PRASANNA BADAN CHUTIA 00691 IPOS0000001 1374 1374 Processed 11/08/2022 3862916530 PRASANNA BADAN CHUTIA ()
6 GHILAMARA AS-10-009-005-013/49-A
(Mornoi) 		0410009000NRG23160720220217666 18/07/2022 KUMOLI CHUTIA 0410009WL007081 KUMOLI CHUTIA 00691 IPOS0000001 1374 1374 Processed 11/08/2022 3862916531 KUMOLI CHUTIA ()
SubTotal 4122 4122
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_180722FTO_64845 Indian Bank IDIB000B706 Bebejia Tiniali Branch 2748
2 GHILAMARA AS0410009_180722FTO_64845 State Bank of India SBIN0010760 DHAKUAKHANA 1374
3 GHILAMARA AS0410009_180722FTO_64845 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 4122

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