Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:49:44 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_040123FTO_159750
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-10-007-009-010/202
(NIZ LALUK) 		0410007000NRG23020120230414032 04/01/2023 SANJAY NANDI 0410007WL026036 SANJAY NANDI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050838223 SANJAY NANDI ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-009-008/201
(NIZ LALUK) 		0410007000NRG23020120230414029 04/01/2023 GHANA GOHAIN 0410007WL026036 GHANA GOHAIN 00176 IDIB000D624 2519 2519 Processed 19/01/2023 8050838225 GHANA GOHAIN ()
3 KARUNABARI AS-10-007-009-008/26
(NIZ LALUK) 		0410007000NRG23020120230414030 04/01/2023 NAGEN GOGOI 0410007WL026036 NAGEN GOGOI 00176 IDIB000D624 2519 2519 Processed 19/01/2023 8050838222 NAGEN GOGOI ()
SubTotal 5038 5038
4 KARUNABARI AS-10-007-009-004/305
(NIZ LALUK) 		0410007000NRG23020120230414033 04/01/2023 MRS JYOTSNA BISWAS 0410007WL026037 MRS JYOTSNA BISWAS 00354 PUNB0030920 3206 3206 Processed 19/01/2023 8050838224 MRS JYOTSNA BISWAS ()
5 KARUNABARI AS-10-007-009-008/552
(NIZ LALUK) 		0410007000NRG23020120230414035 04/01/2023 SMTI PARUL BISWAS 0410007WL026037 SMTI PARUL BISWAS 00354 PUNB0030920 229 229 Processed 19/01/2023 8050838229 SMTI PARUL BISWAS ()
SubTotal 3435 3435
6 KARUNABARI AS-10-007-009-002/475
(NIZ LALUK) 		0410007000NRG23020120230414027 04/01/2023 BIPUL HAZARIKA 0410007WL026036 BIPUL HAZARIKA 00415 SBIN0009434 2519 2519 Processed 19/01/2023 8050838226 MR BIPUL HAZARIKA ()
7 KARUNABARI AS-10-007-009-005/29
(NIZ LALUK) 		0410007000NRG23020120230414028 04/01/2023 Mrs. BILASHI BISWAS 0410007WL026036 Mrs. BILASHI BISWAS 00415 SBIN0009434 2519 2519 Processed 19/01/2023 8050838227 MRS BILASHI BISWAS ()
8 KARUNABARI AS-10-007-009-009/135
(NIZ LALUK) 		0410007000NRG23020120230414036 04/01/2023 Mrs. TARUBALA DAS 0410007WL026037 Mrs. TARUBALA DAS 00415 SBIN0009434 3206 3206 Processed 19/01/2023 8050838230 MRS TARUBALA DAS ()
9 KARUNABARI AS-10-007-009-009/146
(NIZ LALUK) 		0410007000NRG23020120230414037 04/01/2023 Mr. TAGAR SAIKIA 0410007WL026037 Mr. TAGAR SAIKIA 00415 SBIN0009434 2748 2748 Processed 19/01/2023 8050838228 MR TAGAR SAIKIA ()
SubTotal 10992 10992
Total 22671 22671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_040123FTO_159750 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3206
2 KARUNABARI AS0410007_040123FTO_159750 Indian Bank IDIB000D624 DHEKIAJULI 5038
3 KARUNABARI AS0410007_040123FTO_159750 Punjab National Bank PUNB0030920 Laluk 3435
4 KARUNABARI AS0410007_040123FTO_159750 State Bank of India SBIN0009434 GOHAINPUKHURI 10992

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