Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:56:16 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_261222FTO_153043
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-10-009-004-003/1
(Barkhamukh) 		0410009000NRG23221220220400693 26/12/2022 BANAM NARAH 0410009WL025066 BANAM NARAH 00176 IDIB000B706 1374 1374 Processed 20/01/2023 8085534816 BANAM NARAH ()
2 GHILAMARA AS-10-009-004-011/75-C
(Barkhamukh) 		0410009000NRG23221220220400698 26/12/2022 PROMILA PERMEY 0410009WL025066 PROMILA PERMEY 00176 IDIB000B706 1374 1374 Processed 20/01/2023 8085534815 PROMILA PERMEY ()
3 GHILAMARA AS-10-009-004-011/78
(Barkhamukh) 		0410009000NRG23221220220400699 26/12/2022 PURNIMA TAW 0410009WL025066 PURNIMA TAW 00176 IDIB000B706 1374 1374 Processed 20/01/2023 8085534814 PURNIMA TAW ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_261222FTO_153043 Indian Bank IDIB000B706 Bebejia Tiniali Branch 4122

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