Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:16:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_111022FTO_108290
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-10-007-008-003/542
(TINTHENGIA) 		0410007000NRG23101020220290464 11/10/2022 ABDUL GOPHUR 0410007WL016368 ABDUL GOPHUR 00029 UTBI0RRBAGB 3206 3206 Processed 15/10/2022 5625072768 ABDUL GOPHUR ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-008-002/217-A
(TINTHENGIA) 		0410007000NRG23101020220290461 11/10/2022 KHAIRUL ISLAM 0410007WL016368 KHAIRUL ISLAM 00415 SBIN0007372 3206 3206 Processed 15/10/2022 5625072771 KHIRUL ISALM ()
3 KARUNABARI AS-10-007-008-003/410-A
(TINTHENGIA) 		0410007000NRG23101020220290462 11/10/2022 SHWARIFUL ISLAM 0410007WL016368 SHWARIFUL ISLAM 00415 SBIN0007372 3206 3206 Processed 15/10/2022 5625072773 MR SHWARIFUL ISLAM ()
4 KARUNABARI AS-10-007-008-003/542
(TINTHENGIA) 		0410007000NRG23101020220290465 11/10/2022 JAHERA KHATUN 0410007WL016368 JAHERA KHATUN 00415 SBIN0007372 3206 3206 Processed 15/10/2022 5625072769 MRS JAHERA KHATUN ()
5 KARUNABARI AS-10-007-008-004/99
(TINTHENGIA) 		0410007000NRG23101020220290466 11/10/2022 SOFIQUL ISLAM 0410007WL016368 SOFIQUL ISLAM 00415 SBIN0007372 3206 3206 Processed 15/10/2022 5625072770 MR SAIFUL ISLAM ()
SubTotal 12824 12824
6 KARUNABARI AS-10-007-008-003/522
(TINTHENGIA) 		0410007000NRG23101020220290463 11/10/2022 JOYNAL ABEDIN 0410007WL016368 JOYNAL ABEDIN 00415 SBIN0009434 3206 3206 Processed 15/10/2022 5625072772 MR JAYANAL ABADIN ()
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_111022FTO_108290 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 3206
2 KARUNABARI AS0410007_111022FTO_108290 State Bank of India SBIN0007372 BONGALMORA 12824
3 KARUNABARI AS0410007_111022FTO_108290 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

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