Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:09 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_301223APB_FTO_226660
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-10-007-006-007/332-A
(BANGALMORA) 		0410007000NRG24301220230351160 30/12/2023 Tafar Ali 0410007WL026350 Tafar Ali 00045 BARB0VJLAKN 3094 3094 Processed 09/03/2024 1556798609 Tafar Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
2 KARUNABARI AS-10-007-006-007/146
(BANGALMORA) 		0410007000NRG24301220230351158 30/12/2023 MOKBUL HUSSAIN 0410007WL026350 MOKBUL HUSSAIN 00354 PUNB0030920 3094 3094 Processed 09/03/2024 1556798607 MOKBUL HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 KARUNABARI AS-10-007-003-006/16
(PABHA) 		0410007000NRG24301220230351357 30/12/2023 Mr. TAMIR ALI 0410007WL026356 Mr. TAMIR ALI 00415 SBIN0007372 3332 3332 Processed 09/03/2024 1556798608 TAMIR ALI BANK OF BARODA(606985)
SubTotal 3332 3332
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_301223APB_FTO_226660 Bank of Baroda BARB0VJLAKN North Lakhimpur 3094
2 KARUNABARI AS0410007_301223APB_FTO_226660 Punjab National Bank PUNB0030920 Laluk 3094
3 KARUNABARI AS0410007_301223APB_FTO_226660 State Bank of India SBIN0007372 BONGALMORA 3332

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