Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:29 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_230823FTO_132511
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-10-007-008-005/870
(TINTHENGIA) 		0410007000NRG24220820230238571 23/08/2023 NAJEMA BEGUM 0410007WL015995 NAJEMA BEGUM 00029 PUNB0RRBAGB 3808 3808 Processed 30/08/2023 4965642927 NAJEMA BEGUM ()
SubTotal 3808 3808
2 KARUNABARI AS-10-007-008-005/13-A
(TINTHENGIA) 		0410007000NRG24220820230238570 23/08/2023 HATIM ALI 0410007WL015994 HATIM ALI 00415 SBIN0007372 3332 3332 Processed 30/08/2023 4965642926 HATIM ALI ()
SubTotal 3332 3332
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_230823FTO_132511 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 3808
2 KARUNABARI AS0410007_230823FTO_132511 State Bank of India SBIN0007372 BONGALMORA 3332

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