Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:06 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_300823FTO_139515
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-10-007-004-001/47
(HARMATI) 		0410007000NRG24300820230246649 30/08/2023 RAJEN KALANDI 0410007WL017001 RAJEN KALANDI 00029 PUNB0RRBAGB 238 238 Processed 11/11/2023 7409265598 RAJEN KALANDI ()
2 KARUNABARI AS-10-007-004-001/571
(HARMATI) 		0410007000NRG24300820230246694 30/08/2023 TEZNI BIRU 0410007WL017012 TEZNI BIRU 00029 PUNB0RRBAGB 238 238 Processed 11/11/2023 7409265597 TEZNI BIRU ()
3 KARUNABARI AS-10-007-004-003/839
(HARMATI) 		0410007000NRG24300820230246642 30/08/2023 birsha tanti 0410007WL017000 birsha tanti 00029 PUNB0RRBAGB 238 238 Processed 11/11/2023 7409265596 birsha tanti ()
4 KARUNABARI AS-10-007-004-004/354
(HARMATI) 		0410007000NRG24300820230246643 30/08/2023 KRIPA TAPNA 0410007WL017000 KRIPA TAPNA 00029 PUNB0RRBAGB 238 238 Processed 11/11/2023 7409265594 KRIPA TAPNA ()
5 KARUNABARI AS-10-007-004-005/44
(HARMATI) 		0410007000NRG24300820230246644 30/08/2023 MITHU SEN GUPTA 0410007WL017000 MITHU SEN GUPTA 00029 PUNB0RRBAGB 238 238 Processed 11/11/2023 7409265595 MITHU SEN GUPTA ()
SubTotal 1190 1190
6 KARUNABARI AS-10-007-001-005/248
(DAKHIN LALUK) 		0410007000NRG24300820230246640 30/08/2023 RABIN CHANDRY 0410007WL017000 RABIN CHANDRY 00176 IDIB000D624 238 238 Processed 11/11/2023 7409265593 RABIN CHANDRY ()
SubTotal 238 238
7 KARUNABARI AS-10-007-004-005/592
(HARMATI) 		0410007000NRG24300820230246646 30/08/2023 MAYARANI BISWAS 0410007WL017000 MAYARANI BISWAS 00415 SBIN0009434 238 238 Processed 11/11/2023 7409265599 MRS MAYARANI BISWAS ()
SubTotal 238 238
Total 1666 1666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_300823FTO_139515 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 1190
2 KARUNABARI AS0410007_300823FTO_139515 Indian Bank IDIB000D624 DHEKIAJULI 238
3 KARUNABARI AS0410007_300823FTO_139515 State Bank of India SBIN0009434 GOHAINPUKHURI 238

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