Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:23 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_250124APB_FTO_236365
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-10-007-008-003/178
(TINTHENGIA) 		0410007000NRG24240120240362191 25/01/2024 JAHANARA BEGUM 0410007WL027327 JAHANARA BEGUM 00415 SBIN0009434 3332 3332 Processed 25/03/2024 2141206679 MRS JAHANNARA BEGUM STATE BANK OF INDIA(508548)
2 KARUNABARI AS-10-007-008-003/178
(TINTHENGIA) 		0410007000NRG24240120240362190 25/01/2024 JIYAUR RAHMAN 0410007WL027327 JIYAUR RAHMAN 00415 SBIN0009434 3332 3332 Processed 25/03/2024 2141206680 MR JIYAUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 6664 6664
Total 6664 6664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_250124APB_FTO_236365 State Bank of India SBIN0009434 GOHAINPUKHURI 6664

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