Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:30 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_070923APB_FTO_146065
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-10-007-008-008/333
(TINTHENGIA) 		0410007000NRG24070920230252253 07/09/2023 RAHATON NESA 0410007WL017568 RAHATON NESA 00029 UTBI0RRBAGB 3570 3570 Processed 16/12/2023 8703052363 RAHATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3570 3570
2 KARUNABARI AS-10-007-008-008/445
(TINTHENGIA) 		0410007000NRG24070920230252248 07/09/2023 HEDAITUL ISLAM 0410007WL017567 HEDAITUL ISLAM 00415 SBIN0007372 3570 3570 Processed 16/12/2023 8703052361 MRS HADAITUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 3570 3570
3 KARUNABARI AS-10-007-008-003/127
(TINTHENGIA) 		0410007000NRG24070920230252246 07/09/2023 TASEMA BEGUM 0410007WL017567 TASEMA BEGUM 00415 SBIN0009434 3570 3570 Processed 16/12/2023 8703052362 MRS TASLIMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 3570 3570
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_070923APB_FTO_146065 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 3570
2 KARUNABARI AS0410007_070923APB_FTO_146065 State Bank of India SBIN0007372 BONGALMORA 3570
3 KARUNABARI AS0410007_070923APB_FTO_146065 State Bank of India SBIN0009434 GOHAINPUKHURI 3570

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