Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:31:57 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_060822FTO_74677
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-10-007-003-001/860
(PABHA) 		0410007000NRG23060820220228788 06/08/2022 MAMTAZ BEGUM 0410007WL008800 MAMTAZ BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 13/08/2022 3916199584 MAMTAZ BEGUM ()
2 KARUNABARI AS-10-007-003-004/871
(PABHA) 		0410007000NRG23060820220228789 06/08/2022 SAHAR BANU 0410007WL008800 SAHAR BANU 00029 PUNB0RRBAGB 3206 3206 Processed 13/08/2022 3916199589 SAHAR BANU ()
3 KARUNABARI AS-10-007-003-006/801
(PABHA) 		0410007000NRG23060820220228792 06/08/2022 RASHWIDA BEGUM 0410007WL008800 RASHWIDA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 13/08/2022 3916199585 RASHWIDA BEGUM ()
SubTotal 9618 9618
4 KARUNABARI AS-10-007-003-006/453
(PABHA) 		0410007000NRG23060820220228790 06/08/2022 SAIFUL ISLAM 0410007WL008800 SAIFUL ISLAM 00415 SBIN0007372 3206 3206 Processed 13/08/2022 3916199588 MR SAIFUL ISLAM ()
5 KARUNABARI AS-10-007-003-006/484
(PABHA) 		0410007000NRG23060820220228791 06/08/2022 SOFIQUL ISLAM 0410007WL008800 SOFIQUL ISLAM 00415 SBIN0007372 3206 3206 Processed 13/08/2022 3916199586 MR SOFIKUL ISLAM ()
6 KARUNABARI AS-10-007-003-006/880
(PABHA) 		0410007000NRG23060820220228793 06/08/2022 SABJAN NESSA 0410007WL008800 SABJAN NESSA 00415 SBIN0007372 3206 3206 Processed 13/08/2022 3916199587 MRS SABAJAN NESSA ()
SubTotal 9618 9618
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_060822FTO_74677 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 9618
2 KARUNABARI AS0410007_060822FTO_74677 State Bank of India SBIN0007372 BONGALMORA 9618

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