Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:30 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_060822FTO_74685
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-10-007-003-004/248
(PABHA) 		0410007000NRG23060820220228695 06/08/2022 ABDUS CHALAM 0410007WL008782 ABDUS CHALAM 00029 PUNB0RRBAGB 3206 3206 Processed 13/08/2022 3914584496 ABDUS CHALAM ()
2 KARUNABARI AS-10-007-003-004/3
(PABHA) 		0410007000NRG23060820220228696 06/08/2022 SOLEMA KHATUN 0410007WL008782 SOLEMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 13/08/2022 3914584497 SOLEMA KHATUN ()
3 KARUNABARI AS-10-007-003-004/882
(PABHA) 		0410007000NRG23060820220228698 06/08/2022 HAJARA KHATUN 0410007WL008782 HAJARA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 13/08/2022 3914584498 HAJARA KHATUN ()
4 KARUNABARI AS-10-007-003-004/883
(PABHA) 		0410007000NRG23060820220228699 06/08/2022 JOITAN NESSA 0410007WL008782 JOITAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 13/08/2022 3914584495 JOITAN NESSA ()
SubTotal 12824 12824
5 KARUNABARI AS-10-007-003-004/145
(PABHA) 		0410007000NRG23060820220228694 06/08/2022 IDRISH ALI 0410007WL008782 IDRISH ALI 00415 SBIN0007372 3206 3206 Processed 13/08/2022 3914584499 MR IDRIS ALI ()
SubTotal 3206 3206
6 KARUNABARI AS-10-007-003-004/837
(PABHA) 		0410007000NRG23060820220228697 06/08/2022 UMMAHANI BEGUM 0410007WL008782 UMMAHANI BEGUM 00415 SBIN0009434 3206 3206 Processed 13/08/2022 3914584500 MRS UMMAHANI BEGUM ()
SubTotal 3206 3206
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_74685 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 3206
2 KARUNABARI AS0410007_060822FTO_74685 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 9618
3 KARUNABARI AS0410007_060822FTO_74685 State Bank of India SBIN0007372 BONGALMORA 3206
4 KARUNABARI AS0410007_060822FTO_74685 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

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