Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:17:09 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_010822FTO_71402
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-10-007-009-004/1140
(NIZ LALUK) 		0410007000NRG23010820220226212 01/08/2022 PRABHAT BISWAS 0410007WL008293 PRABHAT BISWAS 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862865320 PRABHAT BISWAS ()
2 KARUNABARI AS-10-007-009-004/44-A
(NIZ LALUK) 		0410007000NRG23010820220226218 01/08/2022 JAYANTI DUWARA 0410007WL008297 JAYANTI DUWARA 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862865321 JAYANTI DUWARA ()
3 KARUNABARI AS-10-007-009-007/44
(NIZ LALUK) 		0410007000NRG23010820220226219 01/08/2022 BIJUMONI GOGOI 0410007WL008298 BIJUMONI GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862865324 BIJUMONI GOGOI ()
4 KARUNABARI AS-10-007-009-009/3
(NIZ LALUK) 		0410007000NRG23010820220226242 01/08/2022 MLINA SAHA 0410007WL008303 MLINA SAHA 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862865322 MLINA SAHA ()
5 KARUNABARI AS-10-007-009-010/120
(NIZ LALUK) 		0410007000NRG23010820220226215 01/08/2022 JOGANTA BARUAH 0410007WL008295 JOGANTA BARUAH 00029 PUNB0RRBAGB 3206 3206 Processed 11/08/2022 3862865325 JOGANTA BARUAH ()
SubTotal 16030 16030
6 KARUNABARI AS-10-007-009-004/60
(NIZ LALUK) 		0410007000NRG23010820220226205 01/08/2022 MANIK BISWAS 0410007WL008286 MANIK BISWAS 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862865317 MANIK BISWAS ()
7 KARUNABARI AS-10-007-009-004/72
(NIZ LALUK) 		0410007000NRG23010820220226217 01/08/2022 TARAMAI DEKA BORA 0410007WL008296 TARAMAI DEKA BORA 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862865328 TARAMAI DEKA BORA ()
8 KARUNABARI AS-10-007-009-007/172
(NIZ LALUK) 		0410007000NRG23010820220226211 01/08/2022 ANIL GOGOI 0410007WL008292 ANIL GOGOI 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862865330 ANIL GOGOI ()
9 KARUNABARI AS-10-007-009-008/219
(NIZ LALUK) 		0410007000NRG23010820220226206 01/08/2022 ISMAIL ALI 0410007WL008287 ISMAIL ALI 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862865329 ISMAIL ALI ()
10 KARUNABARI AS-10-007-009-008/594
(NIZ LALUK) 		0410007000NRG23010820220226210 01/08/2022 JIBAN BORGOHAIN 0410007WL008291 JIBAN BORGOHAIN 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862865316 JIBAN BORGOHAIN ()
11 KARUNABARI AS-10-007-009-008/88
(NIZ LALUK) 		0410007000NRG23010820220226208 01/08/2022 RASHIDA BEGUM 0410007WL008289 RASHIDA BEGUM 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862865318 RASHIDA BEGUM ()
12 KARUNABARI AS-10-007-009-009/111
(NIZ LALUK) 		0410007000NRG23010820220226207 01/08/2022 USHA DAS 0410007WL008288 USHA DAS 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862865331 USHA DAS ()
13 KARUNABARI AS-10-007-009-009/148
(NIZ LALUK) 		0410007000NRG23010820220226209 01/08/2022 HABEJ ALI 0410007WL008290 HABEJ ALI 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862865315 HABEJ ALI ()
14 KARUNABARI AS-10-007-009-010/724
(NIZ LALUK) 		0410007000NRG23010820220226213 01/08/2022 RUPESWAR GOGOI 0410007WL008294 RUPESWAR GOGOI 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862865327 RUPESWAR GOGOI ()
15 KARUNABARI AS-10-007-009-010/74
(NIZ LALUK) 		0410007000NRG23010820220226203 01/08/2022 PRABHAT KONWAR 0410007WL008284 PRABHAT KONWAR 00176 IDIB000D624 3206 3206 Processed 11/08/2022 3862865314 PRABHAT KONWAR ()
SubTotal 32060 32060
16 KARUNABARI AS-10-007-009-004/72
(NIZ LALUK) 		0410007000NRG23010820220226216 01/08/2022 BABUL BISWAS 0410007WL008296 BABUL BISWAS 00354 PUNB0030920 3206 3206 Processed 11/08/2022 3862865319 BABUL BISWAS ()
17 KARUNABARI AS-10-007-009-010/724
(NIZ LALUK) 		0410007000NRG23010820220226214 01/08/2022 BANTI GOGOI 0410007WL008294 BANTI GOGOI 00354 PUNB0030920 3206 3206 Processed 11/08/2022 3862865326 BANTI GOGOI ()
SubTotal 6412 6412
18 KARUNABARI AS-10-007-009-007/33
(NIZ LALUK) 		0410007000NRG23010820220226204 01/08/2022 NARAYAN BARUA 0410007WL008285 NARAYAN BARUA 00415 SBIN0009434 3206 3206 Processed 11/08/2022 3862865323 MR NARAYAN BARUA ()
SubTotal 3206 3206
Total 57708 57708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_010822FTO_71402 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 16030
2 KARUNABARI AS0410007_010822FTO_71402 Indian Bank IDIB000D624 DHEKIAJULI 32060
3 KARUNABARI AS0410007_010822FTO_71402 Punjab National Bank PUNB0030920 Laluk 6412
4 KARUNABARI AS0410007_010822FTO_71402 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

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