Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:41:09 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_031222FTO_138283
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-10-007-002-004/722
(UTTAR LALUK) 		0410007000NRG23031220220381626 03/12/2022 SHUBHARANI BISWAS 0410007WL023640 SHUBHARANI BISWAS 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7913971303 SHUBHARANI BISWAS ()
2 KARUNABARI AS-10-007-002-009/76
(UTTAR LALUK) 		0410007000NRG23031220220381628 03/12/2022 RAJU BORAH 0410007WL023640 RAJU BORAH 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7913971302 RAJU BORAH ()
3 KARUNABARI AS-10-007-002-012/100
(UTTAR LALUK) 		0410007000NRG23031220220381633 03/12/2022 GOKUL DAS 0410007WL023641 GOKUL DAS 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7913971310 GOKUL DAS ()
SubTotal 2061 2061
4 KARUNABARI AS-10-007-002-002/347
(UTTAR LALUK) 		0410007000NRG23031220220381685 03/12/2022 KORABAN ALI 0410007WL023647 KORABAN ALI 00176 IDIB000D624 687 687 Processed 14/01/2023 7913971298 KORABAN ALI ()
5 KARUNABARI AS-10-007-002-002/738
(UTTAR LALUK) 		0410007000NRG23031220220381686 03/12/2022 SORUJAN BEGOM 0410007WL023647 SORUJAN BEGOM 00176 IDIB000D624 687 687 Processed 14/01/2023 7913971312 SORUJAN BEGOM ()
6 KARUNABARI AS-10-007-002-005/122
(UTTAR LALUK) 		0410007000NRG23031220220381688 03/12/2022 MAMANI GOGOI 0410007WL023647 MAMANI GOGOI 00176 IDIB000D624 687 687 Processed 14/01/2023 7913971301 MAMANI GOGOI ()
7 KARUNABARI AS-10-007-002-005/123
(UTTAR LALUK) 		0410007000NRG23031220220381632 03/12/2022 RATAN KERKETA 0410007WL023641 RATAN KERKETA 00176 IDIB000D624 687 687 Processed 14/01/2023 7913971300 RATAN KERKETA ()
8 KARUNABARI AS-10-007-002-012/303
(UTTAR LALUK) 		0410007000NRG23031220220381634 03/12/2022 RINKUMONI DAS 0410007WL023641 RINKUMONI DAS 00176 IDIB000D624 687 687 Processed 14/01/2023 7913971299 RINKUMONI DAS ()
9 KARUNABARI AS-10-007-002-022/307
(UTTAR LALUK) 		0410007000NRG23031220220381629 03/12/2022 BHUBAN SAIKIA 0410007WL023640 BHUBAN SAIKIA 00176 IDIB000D624 687 687 Processed 14/01/2023 7913971311 BHUBAN SAIKIA ()
10 KARUNABARI AS-10-007-002-022/427
(UTTAR LALUK) 		0410007000NRG23031220220381689 03/12/2022 DIPALI GOGOI 0410007WL023647 DIPALI GOGOI 00176 IDIB000D624 687 687 Processed 14/01/2023 7913971297 DIPALI GOGOI ()
SubTotal 4809 4809
11 KARUNABARI AS-10-007-002-004/240
(UTTAR LALUK) 		0410007000NRG23031220220381687 03/12/2022 BHAN SAIKIA 0410007WL023647 BHAN SAIKIA 00415 SBIN0009434 687 687 Processed 14/01/2023 7913971306 MRS BHAN SAIKIA ()
12 KARUNABARI AS-10-007-002-004/264
(UTTAR LALUK) 		0410007000NRG23031220220381624 03/12/2022 DAUD TUTI 0410007WL023640 DAUD TUTI 00415 SBIN0009434 687 687 Processed 14/01/2023 7913971305 MR DAUD TUTI ()
13 KARUNABARI AS-10-007-002-004/674
(UTTAR LALUK) 		0410007000NRG23031220220381630 03/12/2022 CHUFIYA MARAKI 0410007WL023641 CHUFIYA MARAKI 00415 SBIN0009434 687 687 Processed 14/01/2023 7913971307 MRS CHUFIYA MARAKI ()
14 KARUNABARI AS-10-007-002-004/722
(UTTAR LALUK) 		0410007000NRG23031220220381625 03/12/2022 DHANANIJA BISWASH 0410007WL023640 DHANANIJA BISWASH 00415 SBIN0009434 687 687 Processed 14/01/2023 7913971308 MR DHANANJAY BISHWAS ()
15 KARUNABARI AS-10-007-002-004/740
(UTTAR LALUK) 		0410007000NRG23031220220381631 03/12/2022 ANAMIKA HERE 0410007WL023641 ANAMIKA HERE 00415 SBIN0009434 687 687 Processed 14/01/2023 7913971309 MRS ANAMIKA HERE ()
16 KARUNABARI AS-10-007-002-005/4
(UTTAR LALUK) 		0410007000NRG23031220220381627 03/12/2022 KALSING MILI 0410007WL023640 KALSING MILI 00415 SBIN0009434 687 687 Processed 14/01/2023 7913971304 MR GYAN MILI ()
SubTotal 4122 4122
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_031222FTO_138283 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 687
2 KARUNABARI AS0410007_031222FTO_138283 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 1374
3 KARUNABARI AS0410007_031222FTO_138283 Indian Bank IDIB000D624 DHEKIAJULI 4809
4 KARUNABARI AS0410007_031222FTO_138283 State Bank of India SBIN0009434 GOHAINPUKHURI 4122

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