Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:27 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_020124APB_FTO_229049
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-10-007-007-003/82
(DIKRONG) 		0410007000NRG24311220230353669 02/01/2024 JUNAKI SANGA 0410007WL026498 JUNAKI SANGA 00029 PUNB0RRBAGB 476 476 Processed 16/03/2024 1899339603 JUNAKI SANGA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 476 476
2 KARUNABARI AS-10-007-006-013/88
(BANGALMORA) 		0410007000NRG24311220230353666 02/01/2024 BIKASH CHETRI 0410007WL026498 BIKASH CHETRI 00354 PUNB0030520 238 238 Processed 16/03/2024 1899339602 BIKASH CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 238 238
3 KARUNABARI AS-10-007-006-013/88
(BANGALMORA) 		0410007000NRG24311220230353667 02/01/2024 RENUKA CHETRI 0410007WL026498 RENUKA CHETRI 00415 SBIN0007372 238 238 Processed 16/03/2024 1899339604 MRS RENUKA CHETRY STATE BANK OF INDIA(508548)
4 KARUNABARI AS-10-007-006-013/88
(BANGALMORA) 		0410007000NRG24311220230353665 02/01/2024 RUDRAMAYA CHATRI 0410007WL026498 RUDRAMAYA CHATRI 00415 SBIN0007372 238 238 Processed 16/03/2024 1899339606 MRS RUDRAMAYA CHETRI STATE BANK OF INDIA(508548)
SubTotal 476 476
5 KARUNABARI AS-10-007-007-003/82
(DIKRONG) 		0410007000NRG24311220230353668 02/01/2024 SILASH SANGA 0410007WL026498 SILASH SANGA 00415 SBIN0010759 476 476 Processed 16/03/2024 1899339605 SILAS SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
Total 1666 1666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_020124APB_FTO_229049 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 476
2 KARUNABARI AS0410007_020124APB_FTO_229049 Punjab National Bank PUNB0030520 Bihpuria Tinali 238
3 KARUNABARI AS0410007_020124APB_FTO_229049 State Bank of India SBIN0007372 BONGALMORA 476
4 KARUNABARI AS0410007_020124APB_FTO_229049 State Bank of India SBIN0010759 BIHPURIA 476

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