Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:31:10 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_080822FTO_75565
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-10-007-009-010/238
(NIZ LALUK) 		0410007000NRG23080820220229454 08/08/2022 NITUL PAUL 0410007WL009023 NITUL PAUL 00029 PUNB0RRBAGB 3206 3206 Processed 22/09/2022 4905288241 NITUL PAUL ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-009-010/61
(NIZ LALUK) 		0410007000NRG23080820220229419 08/08/2022 SUBHASH BISWAS 0410007WL008998 SUBHASH BISWAS 00176 IDIB000D624 3206 3206 Processed 22/09/2022 4905288238 SUBHASH BISWAS ()
SubTotal 3206 3206
3 KARUNABARI AS-10-007-009-010/449
(NIZ LALUK) 		0410007000NRG23080820220229429 08/08/2022 MRS DANGARAITY HANDIQUE 0410007WL009008 MRS DANGARAITY HANDIQUE 00354 PUNB0030920 3206 3206 Processed 22/09/2022 4905288240 MRS DANGARAITY HANDIQUE ()
SubTotal 3206 3206
4 KARUNABARI AS-10-007-009-001/311
(NIZ LALUK) 		0410007000NRG23080820220229424 08/08/2022 NARAYAN SINGHA 0410007WL009003 NARAYAN SINGHA 00415 SBIN0009434 3206 3206 Processed 23/09/2022 4905288243 MR NARAYAN SINGHA ()
5 KARUNABARI AS-10-007-009-010/319
(NIZ LALUK) 		0410007000NRG23080820220229426 08/08/2022 SEEMA DAS 0410007WL009005 SEEMA DAS 00415 SBIN0009434 3206 3206 Processed 23/09/2022 4905288242 MRS SEEMA DAS ()
SubTotal 6412 6412
6 KARUNABARI AS-10-007-009-001/255
(NIZ LALUK) 		0410007000NRG23080820220229422 08/08/2022 UTTAM BISWAS 0410007WL009001 UTTAM BISWAS 00694 NESF0000049 3206 3206 Processed 22/09/2022 4905288239 UTTAM BISWAS ()
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_080822FTO_75565 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3206
2 KARUNABARI AS0410007_080822FTO_75565 Indian Bank IDIB000D624 DHEKIAJULI 3206
3 KARUNABARI AS0410007_080822FTO_75565 Punjab National Bank PUNB0030920 Laluk 3206
4 KARUNABARI AS0410007_080822FTO_75565 State Bank of India SBIN0009434 GOHAINPUKHURI 6412
5 KARUNABARI AS0410007_080822FTO_75565 North East Small Finance Bank Limited NESF0000049 LALUK 3206

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