Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:21:03 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_290523FTO_43458
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-10-007-006-012/653
(BANGALMORA) 		0410007000NRG24290520230077776 29/05/2023 DIPU MIRI 0410007WL004735 DIPU MIRI 00415 SBIN0000145 3094 3094 Processed 01/06/2023 2017497241 MASTER DIPU MIRI ()
SubTotal 3094 3094
2 KARUNABARI AS-10-007-006-001/14
(BANGALMORA) 		0410007000NRG24290520230077774 29/05/2023 RUHIDAS BISWAS 0410007WL004734 RUHIDAS BISWAS 00415 SBIN0007372 3094 3094 Processed 01/06/2023 2017497243 MR RUHIDAS BISHWAS ()
3 KARUNABARI AS-10-007-006-003/47
(BANGALMORA) 		0410007000NRG24290520230077744 29/05/2023 RUBI BORA 0410007WL004728 RUBI BORA 00415 SBIN0007372 3332 3332 Processed 01/06/2023 2017497245 MRS RUBI BORA ()
4 KARUNABARI AS-10-007-006-003/69
(BANGALMORA) 		0410007000NRG24290520230077746 29/05/2023 SUNALI BORA 0410007WL004728 SUNALI BORA 00415 SBIN0007372 3332 3332 Processed 01/06/2023 2017497244 MRS SONALI SAIKIA BORA ()
5 KARUNABARI AS-10-007-006-007/372
(BANGALMORA) 		0410007000NRG24290520230078051 29/05/2023 AMBIA KHATUN 0410007WL004746 AMBIA KHATUN 00415 SBIN0007372 3332 3332 Processed 01/06/2023 2017497242 MRS AMBIA KHATUN ()
6 KARUNABARI AS-10-007-006-018/308
(BANGALMORA) 		0410007000NRG24290520230077773 29/05/2023 KHIRESWAR HAZARIKA 0410007WL004733 KHIRESWAR HAZARIKA 00415 SBIN0007372 3094 3094 Processed 01/06/2023 2017497246 SHRI KHIRESWAR HAZARIKA ()
SubTotal 16184 16184
Total 19278 19278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_290523FTO_43458 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3094
2 KARUNABARI AS0410007_290523FTO_43458 State Bank of India SBIN0007372 BONGALMORA 16184

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