Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:06:11 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_031122FTO_120137
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-10-007-012-008/213
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23031120220322923 03/11/2022 SAFIA KHATUN 0410007WL019274 SAFIA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907428202 SAFIA KHATUN ()
2 KARUNABARI AS-10-007-012-008/730
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23031120220322924 03/11/2022 MECHER ALI 0410007WL019274 MECHER ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907428204 MECHER ALI ()
3 KARUNABARI AS-10-007-012-008/740
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23031120220322925 03/11/2022 MAIN UDDIN 0410007WL019274 MAIN UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907428203 MAIN UDDIN ()
SubTotal 9618 9618
4 KARUNABARI AS-10-007-012-008/193
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23031120220322921 03/11/2022 ATAB UDDIN 0410007WL019274 ATAB UDDIN 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907428208 MR ATAB UDDIN ()
5 KARUNABARI AS-10-007-012-008/193
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23031120220322922 03/11/2022 TOHIMA KHATUN 0410007WL019274 TOHIMA KHATUN 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907428207 MRS TOHIMA KHATUN ()
6 KARUNABARI AS-10-007-012-008/744
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23031120220322926 03/11/2022 ABDUL KHALEK 0410007WL019274 ABDUL KHALEK 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907428205 MR ABDUL KHALEK ()
7 KARUNABARI AS-10-007-012-008/745
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23031120220322927 03/11/2022 MONUWARA BEGUM 0410007WL019274 MONUWARA BEGUM 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907428206 MRS MONUWARA BEGUM ()
SubTotal 12824 12824
Total 22442 22442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_031122FTO_120137 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 3206
2 KARUNABARI AS0410007_031122FTO_120137 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6412
3 KARUNABARI AS0410007_031122FTO_120137 State Bank of India SBIN0007372 BONGALMORA 12824

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