Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:52 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_100823FTO_121069
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-10-007-007-007/59
(DIKRONG) 		0410007000NRG24100820230226987 10/08/2023 JAYA GOGOI 0410007WL014699 JAYA GOGOI 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737578053 JAYA GOGOI ()
SubTotal 3332 3332
2 KARUNABARI AS-10-007-007-008/198
(DIKRONG) 		0410007000NRG24100820230226990 10/08/2023 JIBAN PEGU 0410007WL014699 JIBAN PEGU 00354 PUNB0185820 3332 3332 Processed 22/08/2023 4737578047 JIBAN PEGU ()
SubTotal 3332 3332
3 KARUNABARI AS-10-007-007-006/336
(DIKRONG) 		0410007000NRG24100820230226986 10/08/2023 JAYAMANI GOHAIN 0410007WL014699 JAYAMANI GOHAIN 00415 SBIN0010759 3332 3332 Processed 22/08/2023 4737578054 MRS JAYAMANI GOHAIN ()
4 KARUNABARI AS-10-007-007-006/380
(DIKRONG) 		0410007000NRG24100820230226974 10/08/2023 CHANDRESWAR PATMAUT 0410007WL014696 CHANDRESWAR PATMAUT 00415 SBIN0010759 2380 2380 Processed 22/08/2023 4737578051 MR CHANDRESHWAR PATAMAUT ()
5 KARUNABARI AS-10-007-007-007/94
(DIKRONG) 		0410007000NRG24100820230226989 10/08/2023 PURABI KACHARI GOGOI 0410007WL014699 PURABI KACHARI GOGOI 00415 SBIN0010759 3332 3332 Processed 22/08/2023 4737578050 MRS PURABI KACHARI GOGOI ()
6 KARUNABARI AS-10-007-007-008/125-A
(DIKRONG) 		0410007000NRG24100820230226977 10/08/2023 MONTU RUHI DAS 0410007WL014696 MONTU RUHI DAS 00415 SBIN0010759 2380 2380 Processed 22/08/2023 4737578048 MR MONTU ROHIDAS ()
7 KARUNABARI AS-10-007-007-008/361
(DIKRONG) 		0410007000NRG24100820230226998 10/08/2023 ABDUL MUKTAR 0410007WL014705 ABDUL MUKTAR 00415 SBIN0010759 2142 2142 Processed 22/08/2023 4737578055 MR ABDUL MUKTAR ()
8 KARUNABARI AS-10-007-007-008/361
(DIKRONG) 		0410007000NRG24100820230226999 10/08/2023 RAHIMAN NESSA 0410007WL014705 RAHIMAN NESSA 00415 SBIN0010759 2142 2142 Processed 22/08/2023 4737578049 MRS RAHIMAN BEGUM ()
9 KARUNABARI AS-10-007-007-008/887
(DIKRONG) 		0410007000NRG24100820230226979 10/08/2023 SUWANI PATIR DOLEY 0410007WL014696 SUWANI PATIR DOLEY 00415 SBIN0010759 3332 3332 Processed 22/08/2023 4737578056 MRS SUWANI PATIR DOLEY ()
10 KARUNABARI AS-10-007-007-010/50
(DIKRONG) 		0410007000NRG24100820230227003 10/08/2023 JAKIR HUSSAIN 0410007WL014705 JAKIR HUSSAIN 00415 SBIN0010759 2142 2142 Processed 22/08/2023 4737578052 MR JAKIR HUSSAIN ()
SubTotal 21182 21182
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_100823FTO_121069 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 3332
2 KARUNABARI AS0410007_100823FTO_121069 Punjab National Bank PUNB0185820 Banderdewa 3332
3 KARUNABARI AS0410007_100823FTO_121069 State Bank of India SBIN0010759 BIHPURIA 21182

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