Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:31:43 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_301223FTO_226414
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-10-007-003-006/449
(PABHA) 		0410007000NRG24301220230350803 30/12/2023 NUR KHATUN 0410007WL026342 NUR KHATUN 00029 PUNB0RRBAGB 714 714 Processed 10/03/2024 1556234646 NUR KHATUN ()
SubTotal 714 714
2 KARUNABARI AS-10-007-003-006/1414
(PABHA) 		0410007000NRG24301220230350793 30/12/2023 ELIMA YASMIN 0410007WL026342 ELIMA YASMIN 00045 BARB0KHOGAX 714 714 Processed 09/03/2024 1556234644 ELIMA YASMIN ()
3 KARUNABARI AS-10-007-003-006/897
(PABHA) 		0410007000NRG24301220230350811 30/12/2023 JALAL UDDIN 0410007WL026342 JALAL UDDIN 00045 BARB0KHOGAX 714 714 Processed 09/03/2024 1556234645 JALAL UDDIN ()
SubTotal 1428 1428
4 KARUNABARI AS-10-007-003-006/1408
(PABHA) 		0410007000NRG24301220230350785 30/12/2023 UMAR FARUK 0410007WL026342 UMAR FARUK 00415 SBIN0007372 714 714 Processed 09/03/2024 1556234647 MR MD UMAR FARUK ()
5 KARUNABARI AS-10-007-003-006/453
(PABHA) 		0410007000NRG24301220230350804 30/12/2023 SAIFUL ISLAM 0410007WL026342 SAIFUL ISLAM 00415 SBIN0007372 1190 1190 Processed 09/03/2024 1556234648 MR SAIFUL ISLAM ()
SubTotal 1904 1904
6 KARUNABARI AS-10-007-003-006/896
(PABHA) 		0410007000NRG24301220230350810 30/12/2023 SAHIDA BEGUM 0410007WL026342 SAHIDA BEGUM 00415 SBIN0009434 1190 1190 Rejected 09/03/2024 1556234649 Account closed
SubTotal 1190 1190
Total 5236 5236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_301223FTO_226414 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 714
2 KARUNABARI AS0410007_301223FTO_226414 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1428
3 KARUNABARI AS0410007_301223FTO_226414 State Bank of India SBIN0007372 BONGALMORA 1904
4 KARUNABARI AS0410007_301223FTO_226414 State Bank of India SBIN0009434 GOHAINPUKHURI 1190

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