Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:28:22 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_040822FTO_73945
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-10-007-005-002/180
(YUBONAGAR) 		0410007000NRG23040820220228110 04/08/2022 HAMIDA KHATUN 0410007WL008668 HAMIDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 13/08/2022 3916193131 HAMIDA KHATUN ()
2 KARUNABARI AS-10-007-005-002/180
(YUBONAGAR) 		0410007000NRG23040820220228109 04/08/2022 YASIN ALI 0410007WL008668 YASIN ALI 00029 PUNB0RRBAGB 3206 3206 Processed 13/08/2022 3916193129 YASIN ALI ()
3 KARUNABARI AS-10-007-005-002/984
(YUBONAGAR) 		0410007000NRG23040820220228108 04/08/2022 SHAFIYA KHATUN 0410007WL008667 SHAFIYA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 13/08/2022 3916193130 SHAFIYA KHATUN ()
SubTotal 9618 9618
4 KARUNABARI AS-10-007-005-002/59
(YUBONAGAR) 		0410007000NRG23040820220228111 04/08/2022 KORFAN ALI 0410007WL008669 KORFAN ALI 00354 PUNB0030920 3206 3206 Processed 13/08/2022 3916193128 KORFAN ALI ()
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_73945 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 9618
2 KARUNABARI AS0410007_040822FTO_73945 Punjab National Bank PUNB0030920 Laluk 3206

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