Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:22 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_161023FTO_172557
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-10-007-006-007/748
(BANGALMORA) 		0410007000NRG24141020230285926 16/10/2023 GOL SAHARA 0410007WL020628 GOL SAHARA 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616740855 GOL SAHARA ()
SubTotal 1666 1666
2 KARUNABARI AS-10-007-006-006/144
(BANGALMORA) 		0410007000NRG24141020230285919 16/10/2023 LAKHIKANTA BORA 0410007WL020626 LAKHIKANTA BORA 00415 SBIN0007372 3094 3094 Processed 14/12/2023 8616740846 MR LAKHIKANTA BORA ()
3 KARUNABARI AS-10-007-006-007/678
(BANGALMORA) 		0410007000NRG24141020230285933 16/10/2023 ACHIYA BEGUM 0410007WL020630 ACHIYA BEGUM 00415 SBIN0007372 3094 3094 Processed 14/12/2023 8616740854 MRS AACHIYA BEGUM ()
4 KARUNABARI AS-10-007-006-007/97-A
(BANGALMORA) 		0410007000NRG24141020230285936 16/10/2023 AMENA KHATUN 0410007WL020630 AMENA KHATUN 00415 SBIN0007372 3094 3094 Processed 14/12/2023 8616740852 MRS AMENA KHATUN ()
5 KARUNABARI AS-10-007-006-007/97-A
(BANGALMORA) 		0410007000NRG24141020230285937 16/10/2023 RUJENA BEGUM 0410007WL020630 RUJENA BEGUM 00415 SBIN0007372 3094 3094 Processed 14/12/2023 8616740851 MRS RUJENA BEGUM ()
6 KARUNABARI AS-10-007-006-010/682
(BANGALMORA) 		0410007000NRG24141020230285928 16/10/2023 MANISHA RANI BORUA SAIKIA 0410007WL020628 MANISHA RANI BORUA SAIKIA 00415 SBIN0007372 1666 1666 Processed 14/12/2023 8616740853 MRS MANISHA RANI BORUA SAIKIA ()
7 KARUNABARI AS-10-007-006-019/76
(BANGALMORA) 		0410007000NRG24141020230285921 16/10/2023 BINU HAZARIKA 0410007WL020626 BINU HAZARIKA 00415 SBIN0007372 3094 3094 Processed 14/12/2023 8616740847 MRS BINU HAZARIKA ()
8 KARUNABARI AS-10-007-006-019/76
(BANGALMORA) 		0410007000NRG24141020230285922 16/10/2023 SUMPI HAZARIKA 0410007WL020626 SUMPI HAZARIKA 00415 SBIN0007372 3094 3094 Processed 14/12/2023 8616740850 MRS SUMPI HAZARIKA ()
SubTotal 20230 20230
9 KARUNABARI AS-10-007-006-019/355
(BANGALMORA) 		0410007000NRG24141020230285920 16/10/2023 RASHMIREKHA SAIKIA 0410007WL020626 RASHMIREKHA SAIKIA 00415 SBIN0010759 3094 3094 Processed 14/12/2023 8616740849 MRS RASHMI REKHA SAIKIA ()
SubTotal 3094 3094
10 KARUNABARI AS-10-007-006-007/748
(BANGALMORA) 		0410007000NRG24141020230285927 16/10/2023 MECHER ALI 0410007WL020628 MECHER ALI 00691 IPOS0000001 1666 1666 Processed 14/12/2023 8616740848 MECHER ALI ()
SubTotal 1666 1666
Total 26656 26656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_161023FTO_172557 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 1666
2 KARUNABARI AS0410007_161023FTO_172557 State Bank of India SBIN0007372 BONGALMORA 20230
3 KARUNABARI AS0410007_161023FTO_172557 State Bank of India SBIN0010759 BIHPURIA 3094
4 KARUNABARI AS0410007_161023FTO_172557 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 1666

Download In Excel