Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:19:29 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_050723FTO_91583
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 KARUNABARI AS-10-007-003-003/922
(PABHA) 		0410007000NRG24050720230184545 05/07/2023 RAHIM ALI 0410007WL010914 RAHIM ALI 00415 SBIN0007412 2380 2380 Processed 08/08/2023 4350087516 MR RAHIM ALI ()
SubTotal 2380 2380
2 KARUNABARI AS-10-007-003-003/112
(PABHA) 		0410007000NRG24050720230184540 05/07/2023 NUR JAMAL 0410007WL010912 NUR JAMAL 00415 SBIN0009434 2380 2380 Processed 08/08/2023 4350087519 MR NUR JAMAL ()
3 KARUNABARI AS-10-007-003-003/306
(PABHA) 		0410007000NRG24050720230184534 05/07/2023 SHWARIFA KHATUN 0410007WL010911 SHWARIFA KHATUN 00415 SBIN0009434 2380 2380 Processed 08/08/2023 4350087518 MISS SHARIFA KHATUN ()
4 KARUNABARI AS-10-007-003-003/897
(PABHA) 		0410007000NRG24050720230184543 05/07/2023 OBAHED ALI 0410007WL010912 OBAHED ALI 00415 SBIN0009434 2380 2380 Processed 08/08/2023 4350087517 MR OBAHED ALI ()
SubTotal 7140 7140
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_050723FTO_91583 State Bank of India SBIN0007412 NOWBOICHA 2380
2 KARUNABARI AS0410007_050723FTO_91583 State Bank of India SBIN0009434 GOHAINPUKHURI 7140

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