Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:21 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_120723APB_FTO_95402
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-10-007-006-019/54
(BANGALMORA) 		0410007000NRG24100720230189555 12/07/2023 UPEN BORA 0410007WL011360 UPEN BORA 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350174623 UPEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNABARI AS-10-007-006-019/66
(BANGALMORA) 		0410007000NRG24100720230189558 12/07/2023 RINA BORAH 0410007WL011360 RINA BORAH 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350174625 RINA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
3 KARUNABARI AS-10-007-006-019/66
(BANGALMORA) 		0410007000NRG24100720230189557 12/07/2023 SATYA BORA 0410007WL011360 SATYA BORA 00415 SBIN0010759 1190 1190 Processed 08/08/2023 4350174624 MR SATYA BORA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_120723APB_FTO_95402 State Bank of India SBIN0007372 BONGALMORA 2380
2 KARUNABARI AS0410007_120723APB_FTO_95402 State Bank of India SBIN0010759 BIHPURIA 1190

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