Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:05 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_170823APB_FTO_126646
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-10-007-003-005/947
(PABHA) 		0410007000NRG24160820230232089 17/08/2023 AMBAJ ALI 0410007WL015252 AMBAJ ALI 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910437214 AMBAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
2 KARUNABARI AS-10-007-003-003/127-A
(PABHA) 		0410007000NRG24160820230232085 17/08/2023 BANECHA KHATUN 0410007WL015252 BANECHA KHATUN 00415 SBIN0007412 3332 3332 Processed 28/08/2023 4910437213 BANECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
3 KARUNABARI AS-10-007-003-003/127-A
(PABHA) 		0410007000NRG24160820230232084 17/08/2023 ANARUL RAHMAN 0410007WL015252 ANARUL RAHMAN 00415 SBIN0009434 3332 3332 Processed 28/08/2023 4910437212 ANARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_170823APB_FTO_126646 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3332
2 KARUNABARI AS0410007_170823APB_FTO_126646 State Bank of India SBIN0007412 NOWBOICHA 3332
3 KARUNABARI AS0410007_170823APB_FTO_126646 State Bank of India SBIN0009434 GOHAINPUKHURI 3332

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