Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:31:20 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_031122FTO_120145
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-10-007-012-008/191
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23031120220322957 03/11/2022 RAIS UDDIN 0410007WL019279 RAIS UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907338039 RAIS UDDIN ()
2 KARUNABARI AS-10-007-012-008/191
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23031120220322958 03/11/2022 ROSHIDUL HOQUE 0410007WL019279 ROSHIDUL HOQUE 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907338040 ROSHIDUL HOQUE ()
3 KARUNABARI AS-10-007-012-008/729
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23031120220322959 03/11/2022 MAINUDIN ALI 0410007WL019279 MAINUDIN ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907338041 MAINUDIN ALI ()
SubTotal 9618 9618
4 KARUNABARI AS-10-007-012-008/741
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23031120220322960 03/11/2022 RAFIKUL ISLAM 0410007WL019279 RAFIKUL ISLAM 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907338042 MR ROFIKUL ISLAM ()
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_031122FTO_120145 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 3206
2 KARUNABARI AS0410007_031122FTO_120145 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6412
3 KARUNABARI AS0410007_031122FTO_120145 State Bank of India SBIN0007372 BONGALMORA 3206

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