Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:34:25 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_110823APB_FTO_122315
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-10-007-001-012/78
(DAKHIN LALUK) 		0410007000NRG24100820230227306 11/08/2023 HARICHARAN DAS 0410007WL014742 HARICHARAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737611720 HARICHARAN DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
2 KARUNABARI AS-10-007-001-012/193
(DAKHIN LALUK) 		0410007000NRG24100820230227322 11/08/2023 LURADHO MUNDA 0410007WL014744 LURADHO MUNDA 00354 PUNB0030920 3094 3094 Processed 22/08/2023 4737611718 LURADHO MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 KARUNABARI AS-10-007-001-012/90
(DAKHIN LALUK) 		0410007000NRG24100820230227307 11/08/2023 JOYANTA MUNDA 0410007WL014742 JOYANTA MUNDA 00415 SBIN0009434 3094 3094 Processed 22/08/2023 4737611719 MR JAYANTA MUNDA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_110823APB_FTO_122315 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 2380
2 KARUNABARI AS0410007_110823APB_FTO_122315 Punjab National Bank PUNB0030920 Laluk 3094
3 KARUNABARI AS0410007_110823APB_FTO_122315 State Bank of India SBIN0009434 GOHAINPUKHURI 3094

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