Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:45:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_191023APB_FTO_175835
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-10-007-006-008/137
(BANGALMORA) 		0410007000NRG24191020230293360 19/10/2023 JAYANATA BORA 0410007WL021220 JAYANATA BORA 00029 PUNB0RRBAGB 3094 3094 Processed 01/01/2024 8989279176 JAYANTA BORA ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-006-008/137
(BANGALMORA) 		0410007000NRG24191020230293361 19/10/2023 RINJU BORA SAIKIA 0410007WL021220 RINJU BORA SAIKIA 00029 PUNB0RRBAGB 3094 3094 Processed 01/01/2024 8989279175 RINJU BORA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-006-010/451
(BANGALMORA) 		0410007000NRG24191020230293364 19/10/2023 AZIJUR RAHMAN 0410007WL021220 AZIJUR RAHMAN 00029 PUNB0RRBAGB 3094 3094 Processed 01/01/2024 8989279178 AJIUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNABARI AS-10-007-006-015/405
(BANGALMORA) 		0410007000NRG24191020230293367 19/10/2023 DIPAMONI BARUAH 0410007WL021220 DIPAMONI BARUAH 00029 PUNB0RRBAGB 3094 3094 Processed 01/01/2024 8989279177 DIPAMONI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
5 KARUNABARI AS-10-007-006-009/79
(BANGALMORA) 		0410007000NRG24191020230293362 19/10/2023 DIPTI PRASAD DEORI 0410007WL021220 DIPTI PRASAD DEORI 00415 SBIN0007372 3094 3094 Processed 01/01/2024 8989279172 DIPTI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNABARI AS-10-007-006-015/352
(BANGALMORA) 		0410007000NRG24191020230293365 19/10/2023 LILI BORA 0410007WL021220 LILI BORA 00415 SBIN0007372 3094 3094 Processed 01/01/2024 8989279173 LILI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNABARI AS-10-007-006-019/6
(BANGALMORA) 		0410007000NRG24191020230293368 19/10/2023 BUBUL BORA 0410007WL021220 BUBUL BORA 00415 SBIN0007372 3094 3094 Processed 01/01/2024 8989279171 BUBUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
8 KARUNABARI AS-10-007-006-015/405
(BANGALMORA) 		0410007000NRG24191020230293366 19/10/2023 DIPEN BARUA 0410007WL021220 DIPEN BARUA 00415 SBIN0010759 3094 3094 Processed 01/01/2024 8989279174 DIPEN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_191023APB_FTO_175835 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 3094
2 KARUNABARI AS0410007_191023APB_FTO_175835 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 6188
3 KARUNABARI AS0410007_191023APB_FTO_175835 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 3094
4 KARUNABARI AS0410007_191023APB_FTO_175835 State Bank of India SBIN0007372 BONGALMORA 9282
5 KARUNABARI AS0410007_191023APB_FTO_175835 State Bank of India SBIN0010759 BIHPURIA 3094

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