Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:13:19 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_040822FTO_73362
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-10-007-012-005/143
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23020820220226592 04/08/2022 HALIMA KHATUN 0410007WL008379 HALIMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 13/08/2022 3914367382 HALIMA KHATUN ()
2 KARUNABARI AS-10-007-012-005/703
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23020820220226591 04/08/2022 KASEM ALI 0410007WL008378 KASEM ALI 00029 PUNB0RRBAGB 3206 3206 Processed 13/08/2022 3914367381 KASEM ALI ()
3 KARUNABARI AS-10-007-012-005/717
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23020820220226595 04/08/2022 MALEKA KHATUN 0410007WL008382 MALEKA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 13/08/2022 3914367383 MALEKA KHATUN ()
SubTotal 9618 9618
4 KARUNABARI AS-10-007-012-008/201
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23020820220226594 04/08/2022 SAKINA KHATUN 0410007WL008381 SAKINA KHATUN 00415 SBIN0007372 3206 3206 Processed 13/08/2022 3914367384 MRS SAKINA KHATUN ()
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_040822FTO_73362 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 9618
2 KARUNABARI AS0410007_040822FTO_73362 State Bank of India SBIN0007372 BONGALMORA 3206

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