Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:40 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_030922FTO_88712
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-10-007-001-009/110
(DAKHIN LALUK) 		0410007000NRG23030920220249859 03/09/2022 TUNIRAM BARUAH 0410007WL011925 TUNIRAM BARUAH 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955494845 TUNIRAM BARUAH ()
2 KARUNABARI AS-10-007-001-012/124-C
(DAKHIN LALUK) 		0410007000NRG23030920220249863 03/09/2022 Hujura Begum 0410007WL011925 Hujura Begum 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955494844 Hujura Begum ()
SubTotal 6412 6412
3 KARUNABARI AS-10-007-001-009/110
(DAKHIN LALUK) 		0410007000NRG23030920220249860 03/09/2022 PATALI BARUA 0410007WL011925 PATALI BARUA 00354 PUNB0030920 3206 3206 Processed 24/09/2022 4955494843 PATALI BARUA ()
SubTotal 3206 3206
4 KARUNABARI AS-10-007-001-012/415
(DAKHIN LALUK) 		0410007000NRG23030920220249865 03/09/2022 RAMACHARAN DAS 0410007WL011925 RAMACHARAN DAS 00415 SBIN0009434 3206 3206 Processed 24/09/2022 4955494846 MR RAMACHARAN DAS ()
SubTotal 3206 3206
Total 12824 12824

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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_88712 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6412
2 KARUNABARI AS0410007_030922FTO_88712 Punjab National Bank PUNB0030920 Laluk 3206
3 KARUNABARI AS0410007_030922FTO_88712 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

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