Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:00:07 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_051122FTO_121444
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-10-007-003-003/133
(PABHA) 		0410007000NRG23051120220326837 05/11/2022 AJIT ALI 0410007WL019483 AJIT ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907647388 AJIT ALI ()
2 KARUNABARI AS-10-007-003-003/489
(PABHA) 		0410007000NRG23051120220326831 05/11/2022 RAFIQUL ISLAM 0410007WL019482 RAFIQUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907647389 RAFIQUL ISLAM ()
3 KARUNABARI AS-10-007-003-003/880
(PABHA) 		0410007000NRG23051120220326832 05/11/2022 HARAMUJ ALI 0410007WL019482 HARAMUJ ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907647387 HARAMUJ ALI ()
4 KARUNABARI AS-10-007-003-003/885
(PABHA) 		0410007000NRG23051120220326842 05/11/2022 CHARIFUL ISLAM 0410007WL019483 CHARIFUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907647390 CHARIFUL ISLAM ()
5 KARUNABARI AS-10-007-003-003/892
(PABHA) 		0410007000NRG23051120220326833 05/11/2022 SAHAR BANU 0410007WL019482 SAHAR BANU 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907647385 SAHAR BANU ()
6 KARUNABARI AS-10-007-003-003/925
(PABHA) 		0410007000NRG23051120220326835 05/11/2022 RUCHAMAT ALI 0410007WL019482 RUCHAMAT ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907647386 RUCHAMAT ALI ()
SubTotal 19236 19236
7 KARUNABARI AS-10-007-003-003/73
(PABHA) 		0410007000NRG23051120220326840 05/11/2022 MAMATAJ BEGUM 0410007WL019483 MAMATAJ BEGUM 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907647393 MRS MAMATAJ BEGUM ()
8 KARUNABARI AS-10-007-003-003/73
(PABHA) 		0410007000NRG23051120220326839 05/11/2022 SOHIDUL ISLAM 0410007WL019483 SOHIDUL ISLAM 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907647392 MR SHOHIDUL ISLAM ()
9 KARUNABARI AS-10-007-003-003/889
(PABHA) 		0410007000NRG23051120220326843 05/11/2022 CHAFURA KHATUN 0410007WL019483 CHAFURA KHATUN 00415 SBIN0007372 3206 3206 Processed 14/01/2023 7907647391 MRS CHAFURA KHATUN ()
SubTotal 9618 9618
10 KARUNABARI AS-10-007-003-003/66
(PABHA) 		0410007000NRG23051120220326838 05/11/2022 CHAFIKUL ISLAM 0410007WL019483 CHAFIKUL ISLAM 00415 SBIN0009434 3206 3206 Processed 14/01/2023 7907647394 MR CHAFIKUL ISLAM ()
SubTotal 3206 3206
Total 32060 32060

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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_121444 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 19236
2 KARUNABARI AS0410007_051122FTO_121444 State Bank of India SBIN0007372 BONGALMORA 9618
3 KARUNABARI AS0410007_051122FTO_121444 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

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