Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:55:34 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_240522FTO_35538
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-10-009-004-003/7
(Barkhamukh) 		0410009000NRG23210520220165831 24/05/2022 NALINI TAID 0410009WL002956 NALINI TAID 00176 IDIB000B706 1344 1344 Processed 28/05/2022 1670579619 NALINITAID ()
SubTotal 1344 1344
2 GHILAMARA AS-10-009-004-003/7
(Barkhamukh) 		0410009000NRG23210520220165830 24/05/2022 JAYANTA TAID 0410009WL002956 JAYANTA TAID 00415 SBIN0010760 1344 1344 Processed 28/05/2022 1670579623 MR JAYANTA TAID ()
3 GHILAMARA AS-10-009-004-011/42-C
(Barkhamukh) 		0410009000NRG23210520220165846 24/05/2022 LANGKESWAR PERMEY 0410009WL002956 LANGKESWAR PERMEY 00415 SBIN0010760 1374 1374 Processed 28/05/2022 1670579624 MR LANGKESWAR PERMEY ()
SubTotal 2718 2718
4 GHILAMARA AS-10-009-004-003/14
(Barkhamukh) 		0410009000NRG23210520220165820 24/05/2022 BIRACHI TAYUNG 0410009WL002956 BIRACHI TAYUNG 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1670579621 BIRACHITAYUNG ()
5 GHILAMARA AS-10-009-004-003/25
(Barkhamukh) 		0410009000NRG23210520220165824 24/05/2022 RANJITA NARAH 0410009WL002956 RANJITA NARAH 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1670579620 RANJITANARAH ()
6 GHILAMARA AS-10-009-004-003/31-C
(Barkhamukh) 		0410009000NRG23210520220165828 24/05/2022 AJIT TAID 0410009WL002956 AJIT TAID 00691 IPOS0000001 1344 1344 Processed 29/05/2022 1670579622 AJITTAID ()
SubTotal 4092 4092
Total 8154 8154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_240522FTO_35538 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1344
2 GHILAMARA AS0410009_240522FTO_35538 State Bank of India SBIN0010760 DHAKUAKHANA 2718
3 GHILAMARA AS0410009_240522FTO_35538 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 4092

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