Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:26:04 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_060822FTO_74676
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-10-007-003-003/284
(PABHA) 		0410007000NRG23060820220228782 06/08/2022 SOLTANA BEGUM 0410007WL008799 SOLTANA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 13/08/2022 3914584279 SOLTANA BEGUM ()
2 KARUNABARI AS-10-007-003-003/785
(PABHA) 		0410007000NRG23060820220228783 06/08/2022 MR AYUB ALI 0410007WL008799 MR AYUB ALI 00029 PUNB0RRBAGB 3206 3206 Processed 13/08/2022 3914584280 MR AYUB ALI ()
3 KARUNABARI AS-10-007-003-003/803
(PABHA) 		0410007000NRG23060820220228784 06/08/2022 HOBIBUR RAHMAN 0410007WL008799 HOBIBUR RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 13/08/2022 3914584284 HOBIBUR RAHMAN ()
4 KARUNABARI AS-10-007-003-005/712
(PABHA) 		0410007000NRG23060820220228786 06/08/2022 ALAL UDDIN 0410007WL008799 ALAL UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 13/08/2022 3914584281 ALAL UDDIN ()
SubTotal 12824 12824
5 KARUNABARI AS-10-007-003-006/875
(PABHA) 		0410007000NRG23060820220228787 06/08/2022 MOFIDUL ISLAM 0410007WL008799 MOFIDUL ISLAM 00415 SBIN0007372 3206 3206 Processed 13/08/2022 3914584283 MR MAFIDUL ISLAM ()
SubTotal 3206 3206
6 KARUNABARI AS-10-007-003-003/922
(PABHA) 		0410007000NRG23060820220228785 06/08/2022 RAHIM ALI 0410007WL008799 RAHIM ALI 00415 SBIN0007412 3206 3206 Processed 13/08/2022 3914584282 MR RAHIM ALI ()
SubTotal 3206 3206
Total 19236 19236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_060822FTO_74676 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 12824
2 KARUNABARI AS0410007_060822FTO_74676 State Bank of India SBIN0007372 BONGALMORA 3206
3 KARUNABARI AS0410007_060822FTO_74676 State Bank of India SBIN0007412 NOWBOICHA 3206

Download In Excel