Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:59:47 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_051122FTO_121441
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-10-007-003-003/14
(PABHA) 		0410007000NRG23051120220326819 05/11/2022 NURUL ISLAM 0410007WL019480 NURUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907672407 NURUL ISLAM ()
2 KARUNABARI AS-10-007-003-003/15
(PABHA) 		0410007000NRG23051120220326820 05/11/2022 MAMATAJ BEGUM 0410007WL019480 MAMATAJ BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907672409 MAMATAJ BEGUM ()
3 KARUNABARI AS-10-007-003-003/878
(PABHA) 		0410007000NRG23051120220326823 05/11/2022 ABEDA KHATUN 0410007WL019480 ABEDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907672408 ABEDA KHATUN ()
SubTotal 9618 9618
4 KARUNABARI AS-10-007-003-003/904
(PABHA) 		0410007000NRG23051120220326834 05/11/2022 SOFUR KHATUN 0410007WL019482 SOFUR KHATUN 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907672410 MRS SOFUR KHATUN ()
5 KARUNABARI AS-10-007-003-003/905
(PABHA) 		0410007000NRG23051120220326825 05/11/2022 MINUWARA BEGUM 0410007WL019480 MINUWARA BEGUM 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907672411 MRS MINUWARA BEGUM ()
SubTotal 6412 6412
6 KARUNABARI AS-10-007-003-003/56
(PABHA) 		0410007000NRG23051120220326821 05/11/2022 HOBIBUR RAHMAN 0410007WL019480 HOBIBUR RAHMAN 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907672413 MR HOBIBUR RAHMAN ()
7 KARUNABARI AS-10-007-003-003/896
(PABHA) 		0410007000NRG23051120220326824 05/11/2022 SHIRAJUL HAQUE 0410007WL019480 SHIRAJUL HAQUE 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907672412 MR SHIRAJUL HAQUE ()
8 KARUNABARI AS-10-007-003-006/680-A
(PABHA) 		0410007000NRG23051120220326836 05/11/2022 HAFIZUR RAHMAN 0410007WL019482 HAFIZUR RAHMAN 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907672414 MR HIFZUR RAHMAN ()
SubTotal 9618 9618
Total 25648 25648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_051122FTO_121441 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 9618
2 KARUNABARI AS0410007_051122FTO_121441 State Bank of India SBIN0007372 BONGALMORA 6412
3 KARUNABARI AS0410007_051122FTO_121441 State Bank of India SBIN0009434 GOHAINPUKHURI 9618

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