Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:02:29 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_110822FTO_77333
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-10-007-006-012/66-A
(BANGALMORA) 		0410007000NRG23110820220232153 11/08/2022 PUNANANDA MIRI 0410007WL009434 PUNANANDA MIRI 00354 PUNB0030920 3206 3206 Processed 19/08/2022 4027825059 PUNANANDA MIRI ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-006-012/894
(BANGALMORA) 		0410007000NRG23110820220231805 11/08/2022 ADI RAM PAEW 0410007WL009375 ADI RAM PAEW 00415 SBIN0007372 3206 3206 Processed 19/08/2022 4027825060 ADI RAM PAWE ()
3 KARUNABARI AS-10-007-006-012/894
(BANGALMORA) 		0410007000NRG23110820220231806 11/08/2022 MRS JONALI PAWE 0410007WL009375 MRS JONALI PAWE 00415 SBIN0007372 3206 3206 Processed 19/08/2022 4027825061 JONALI PAWE ()
SubTotal 6412 6412
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_110822FTO_77333 Punjab National Bank PUNB0030920 Laluk 3206
2 KARUNABARI AS0410007_110822FTO_77333 State Bank of India SBIN0007372 BONGALMORA 6412

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