Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:07:25 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_080822FTO_75571
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-10-007-009-004/429
(NIZ LALUK) 		0410007000NRG23080820220229336 08/08/2022 Debolata Karmakar 0410007WL008962 Debolata Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905280476 Debolata Karmakar ()
2 KARUNABARI AS-10-007-009-004/98
(NIZ LALUK) 		0410007000NRG23080820220229337 08/08/2022 SHIBAS SHILL 0410007WL008962 SHIBAS SHILL 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905280477 SHIBAS SHILL ()
SubTotal 2748 2748
3 KARUNABARI AS-10-007-009-007/1368
(NIZ LALUK) 		0410007000NRG23080820220229338 08/08/2022 CHITRA GOGOI 0410007WL008962 CHITRA GOGOI 00176 IDIB000D624 1374 1374 Processed 22/09/2022 4905280472 CHITRA GOGOI ()
4 KARUNABARI AS-10-007-009-007/228
(NIZ LALUK) 		0410007000NRG23080820220229339 08/08/2022 SMTI JUNMONI GOGOI 0410007WL008962 SMTI JUNMONI GOGOI 00176 IDIB000D624 1374 1374 Processed 22/09/2022 4905280473 SMTI JUNMONI GOGOI ()
5 KARUNABARI AS-10-007-009-007/662
(NIZ LALUK) 		0410007000NRG23080820220229340 08/08/2022 KAMAL GOGOI 0410007WL008962 KAMAL GOGOI 00176 IDIB000D624 1374 1374 Processed 22/09/2022 4905280475 KAMAL GOGOI ()
6 KARUNABARI AS-10-007-009-007/662
(NIZ LALUK) 		0410007000NRG23080820220229341 08/08/2022 RUNU GOGOI 0410007WL008962 RUNU GOGOI 00176 IDIB000D624 1374 1374 Processed 22/09/2022 4905280474 RUNU GOGOI ()
SubTotal 5496 5496
7 KARUNABARI AS-10-007-009-001/376
(NIZ LALUK) 		0410007000NRG23080820220229335 08/08/2022 MINTU BISWAS 0410007WL008962 MINTU BISWAS 00415 SBIN0009434 1374 1374 Processed 23/09/2022 4905280478 MR MINTU BISWAS ()
SubTotal 1374 1374
Total 9618 9618

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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_75571 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 2748
2 KARUNABARI AS0410007_080822FTO_75571 Indian Bank IDIB000D624 DHEKIAJULI 5496
3 KARUNABARI AS0410007_080822FTO_75571 State Bank of India SBIN0009434 GOHAINPUKHURI 1374

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