Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:46:08 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_090223FTO_177993
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-10-007-001-006/308-D
(DAKHIN LALUK) 		0410007000NRG23090220230435816 09/02/2023 AJUFA KHATUN 0410007WL0028448 AJUFA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 17/02/2023 8866673122 AJUFA KHATUN ()
2 KARUNABARI AS-10-007-001-010/970
(DAKHIN LALUK) 		0410007000NRG23080220230435754 09/02/2023 MR Dilip Bargohain 0410007WL0028420 MR Dilip Bargohain 00029 PUNB0RRBAGB 3206 3206 Processed 17/02/2023 8866673121 MR Dilip Bargohain ()
3 KARUNABARI AS-10-007-006-001/943
(BANGALMORA) 		0410007000NRG23080220230435733 09/02/2023 DEBIMAYA CHETRY 0410007WL0028408 DEBIMAYA CHETRY 00029 PUNB0RRBAGB 3206 3206 Processed 17/02/2023 8866673116 DEBIMAYA CHETRY ()
4 KARUNABARI AS-10-007-006-007/1141
(BANGALMORA) 		0410007000NRG23080220230435753 09/02/2023 RAFIQUL ISLAM 0410007WL0028419 RAFIQUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 17/02/2023 8866673123 RAFIQUL ISLAM ()
5 KARUNABARI AS-10-007-006-007/1141
(BANGALMORA) 		0410007000NRG23080220230435752 09/02/2023 RAFIQUL ISLAM 0410007WL0028419 RAFIQUL ISLAM 00029 PUNB0RRBAGB 2977 2977 Processed 17/02/2023 8866673115 RAFIQUL ISLAM ()
6 KARUNABARI AS-10-007-012-002/270
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG23080220230435734 09/02/2023 ARSAF ALI 0410007WL0028409 ARSAF ALI 00029 PUNB0RRBAGB 3206 3206 Processed 17/02/2023 8866673120 ARSAF ALI ()
SubTotal 19007 19007
7 KARUNABARI AS-10-007-006-007/1121
(BANGALMORA) 		0410007000NRG23090220230435775 09/02/2023 ABDUL KHALEK 0410007WL0028432 ABDUL KHALEK 00045 BARB0VJLAKN 3206 3206 Processed 17/02/2023 8866673117 ABDUL KHALEK ()
8 KARUNABARI AS-10-007-006-007/1121
(BANGALMORA) 		0410007000NRG23090220230435776 09/02/2023 ABDUL KHALEK 0410007WL0028432 ABDUL KHALEK 00045 BARB0VJLAKN 2977 2977 Processed 17/02/2023 8866673118 ABDUL KHALEK ()
SubTotal 6183 6183
9 KARUNABARI AS-10-007-001-005/331
(DAKHIN LALUK) 		0410007000NRG23090220230435817 09/02/2023 BHADA CHAONTAL 0410007WL0028448 BHADA CHAONTAL 00176 IDIB000D624 3206 3206 Processed 17/02/2023 8866673119 BHADA CHAONTAL ()
SubTotal 3206 3206
Total 28396 28396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_090223FTO_177993 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 9389
2 KARUNABARI AS0410007_090223FTO_177993 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 9618
3 KARUNABARI AS0410007_090223FTO_177993 Bank of Baroda BARB0VJLAKN North Lakhimpur 6183
4 KARUNABARI AS0410007_090223FTO_177993 Indian Bank IDIB000D624 DHEKIAJULI 3206

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