Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:26 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_150923APB_FTO_150612
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-10-007-001-012/459
(DAKHIN LALUK) 		0410007000NRG24150920230256173 15/09/2023 DIPAK RANA 0410007WL017980 DIPAK RANA 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7386920641 DIPAK RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
2 KARUNABARI AS-10-007-001-011/9-A
(DAKHIN LALUK) 		0410007000NRG24150920230256172 15/09/2023 AMBIKA BORUAH 0410007WL017980 AMBIKA BORUAH 00176 IDIB000D624 3332 3332 Processed 11/11/2023 7386920643 AMBIKA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
3 KARUNABARI AS-10-007-001-012/459
(DAKHIN LALUK) 		0410007000NRG24150920230256174 15/09/2023 SABITRI RANA 0410007WL017980 SABITRI RANA 00415 SBIN0009434 3332 3332 Processed 11/11/2023 7386920642 SABITRI RANA 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_150923APB_FTO_150612 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3332
2 KARUNABARI AS0410007_150923APB_FTO_150612 Indian Bank IDIB000D624 DHEKIAJULI 3332
3 KARUNABARI AS0410007_150923APB_FTO_150612 State Bank of India SBIN0009434 GOHAINPUKHURI 3332

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