Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:13 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_260723FTO_107743
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-10-007-008-001/42-B
(TINTHENGIA) 		0410007000NRG24260720230210979 26/07/2023 NUR HUSSAIN 0410007WL013103 NUR HUSSAIN 00415 SBIN0007372 3332 3332 Processed 16/08/2023 4601696904 MR NUR HUSSAIN ()
2 KARUNABARI AS-10-007-008-005/13-A
(TINTHENGIA) 		0410007000NRG24260720230210981 26/07/2023 HATIM ALI 0410007WL013103 HATIM ALI 00415 SBIN0007372 3332 3332 Processed 16/08/2023 4601696906 HATIM ALI ()
3 KARUNABARI AS-10-007-008-005/19-D
(TINTHENGIA) 		0410007000NRG24260720230210983 26/07/2023 MAZIBUR RAHMAN 0410007WL013103 MAZIBUR RAHMAN 00415 SBIN0007372 3332 3332 Processed 16/08/2023 4601696903 MR MAJIBUR RAHMAN ()
4 KARUNABARI AS-10-007-008-005/19-D
(TINTHENGIA) 		0410007000NRG24260720230210984 26/07/2023 SAMALA KHATUN 0410007WL013103 SAMALA KHATUN 00415 SBIN0007372 3332 3332 Processed 16/08/2023 4601696905 MRS SAMALA KHATUN ()
SubTotal 13328 13328
Total 13328 13328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_260723FTO_107743 State Bank of India SBIN0007372 BONGALMORA 13328

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