Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:14 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_100823FTO_121251
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-10-007-009-009/322
(NIZ LALUK) 		0410007000NRG24100820230227077 10/08/2023 KAYED ALI 0410007WL014722 KAYED ALI 00415 SBIN0009434 3332 3332 Processed 22/08/2023 4737587751 MR KAYED ALI ()
2 KARUNABARI AS-10-007-009-009/323
(NIZ LALUK) 		0410007000NRG24100820230227078 10/08/2023 Mr. RAHIM ALI 0410007WL014722 Mr. RAHIM ALI 00415 SBIN0009434 3332 3332 Processed 22/08/2023 4737587750 MR RAHIM ALI ()
3 KARUNABARI AS-10-007-009-009/368
(NIZ LALUK) 		0410007000NRG24100820230227079 10/08/2023 Md. Nur Islam 0410007WL014722 Md. Nur Islam 00415 SBIN0009434 3332 3332 Processed 22/08/2023 4737587749 MR MD NUR ISLAM ()
SubTotal 9996 9996
4 KARUNABARI AS-10-007-007-008/376
(DIKRONG) 		0410007000NRG24100820230227010 10/08/2023 BIDHAS NATH 0410007WL014707 BIDHAS NATH 00415 SBIN0010759 1904 1904 Processed 22/08/2023 4737587752 MR BIVASH NATH ()
5 KARUNABARI AS-10-007-007-008/419
(DIKRONG) 		0410007000NRG24100820230227007 10/08/2023 KHALIDABEGUM 0410007WL014706 KHALIDABEGUM 00415 SBIN0010759 1904 1904 Processed 22/08/2023 4737587748 MISS KHALIDA BEGUM ()
6 KARUNABARI AS-10-007-007-008/550
(DIKRONG) 		0410007000NRG24100820230227008 10/08/2023 DULA SAHU 0410007WL014706 DULA SAHU 00415 SBIN0010759 1904 1904 Processed 22/08/2023 4737587747 MRS DULA SAHU ()
SubTotal 5712 5712
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_100823FTO_121251 State Bank of India SBIN0009434 GOHAINPUKHURI 9996
2 KARUNABARI AS0410007_100823FTO_121251 State Bank of India SBIN0010759 BIHPURIA 5712

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