Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:38:23 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_030922FTO_88692
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-10-007-001-006/85
(DAKHIN LALUK) 		0410007000NRG23030920220249781 03/09/2022 ANZUMA BEGUM 0410007WL011916 ANZUMA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955719895 ANZUMA BEGUM ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-001-012/63
(DAKHIN LALUK) 		0410007000NRG23030920220249786 03/09/2022 BUDHIN BORA 0410007WL011916 BUDHIN BORA 00176 IDIB000D624 3206 3206 Processed 24/09/2022 4955719894 BUDHIN BORA ()
3 KARUNABARI AS-10-007-001-012/63
(DAKHIN LALUK) 		0410007000NRG23030920220249787 03/09/2022 MUHILA BORA 0410007WL011916 MUHILA BORA 00176 IDIB000D624 3206 3206 Processed 24/09/2022 4955719892 MUHILA BORA ()
4 KARUNABARI AS-10-007-001-012/64
(DAKHIN LALUK) 		0410007000NRG23030920220249789 03/09/2022 ANITA BISWAS 0410007WL011916 ANITA BISWAS 00176 IDIB000D624 3206 3206 Processed 24/09/2022 4955719893 ANITA BISWAS ()
5 KARUNABARI AS-10-007-001-012/64
(DAKHIN LALUK) 		0410007000NRG23030920220249788 03/09/2022 ARABINDU BISWAS 0410007WL011916 ARABINDU BISWAS 00176 IDIB000D624 3206 3206 Processed 24/09/2022 4955719896 ARABINDU BISWAS ()
6 KARUNABARI AS-10-007-001-012/83-A
(DAKHIN LALUK) 		0410007000NRG23030920220249792 03/09/2022 SUREN BORA 0410007WL011916 SUREN BORA 00176 IDIB000D624 3206 3206 Processed 24/09/2022 4955719891 SUREN BORA ()
SubTotal 16030 16030
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_030922FTO_88692 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3206
2 KARUNABARI AS0410007_030922FTO_88692 Indian Bank IDIB000D624 DHEKIAJULI 16030

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