Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:21:41 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_111122FTO_124276
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-10-007-001-001/123
(DAKHIN LALUK) 		0410007000NRG23101120220337142 11/11/2022 DULUMONI HAZARIKA 0410007WL020187 DULUMONI HAZARIKA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763560753 DULUMONI HAZARIKA ()
2 KARUNABARI AS-10-007-001-001/123
(DAKHIN LALUK) 		0410007000NRG23101120220337141 11/11/2022 SUREN HAZARIKA 0410007WL020187 SUREN HAZARIKA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763560751 SUREN HAZARIKA ()
3 KARUNABARI AS-10-007-001-008/122
(DAKHIN LALUK) 		0410007000NRG23101120220337148 11/11/2022 JAYMATI KHALAKH 0410007WL020187 JAYMATI KHALAKH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763560750 JAYMATI KHALAKH ()
SubTotal 8931 8931
4 KARUNABARI AS-10-007-001-001/67
(DAKHIN LALUK) 		0410007000NRG23101120220337129 11/11/2022 ANANTA MONDAL 0410007WL020185 ANANTA MONDAL 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763560755 ANANTA MONDAL ()
5 KARUNABARI AS-10-007-001-008/12
(DAKHIN LALUK) 		0410007000NRG23101120220337147 11/11/2022 APURBA HEMROM 0410007WL020187 APURBA HEMROM 00176 IDIB000D624 3206 3206 Processed 01/12/2022 6763560749 APURBA HEMROM ()
SubTotal 6412 6412
6 KARUNABARI AS-10-007-001-001/64
(DAKHIN LALUK) 		0410007000NRG23101120220337128 11/11/2022 RITA MONDAL 0410007WL020185 RITA MONDAL 00354 PUNB0030920 3206 3206 Processed 01/12/2022 6763560754 RITA MONDAL ()
SubTotal 3206 3206
7 KARUNABARI AS-10-007-001-008/104
(DAKHIN LALUK) 		0410007000NRG23101120220337154 11/11/2022 Nipen Sarkar 0410007WL020188 Nipen Sarkar 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763560752 MR NIPEN SARKAR ()
8 KARUNABARI AS-10-007-001-008/104
(DAKHIN LALUK) 		0410007000NRG23101120220337155 11/11/2022 PARUL SARKAR 0410007WL020188 PARUL SARKAR 00415 SBIN0009434 3206 3206 Processed 01/12/2022 6763560748 MRS PARUL SARKAR ()
SubTotal 6412 6412
Total 24961 24961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_111122FTO_124276 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 2519
2 KARUNABARI AS0410007_111122FTO_124276 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6412
3 KARUNABARI AS0410007_111122FTO_124276 Indian Bank IDIB000D624 DHEKIAJULI 6412
4 KARUNABARI AS0410007_111122FTO_124276 Punjab National Bank PUNB0030920 Laluk 3206
5 KARUNABARI AS0410007_111122FTO_124276 State Bank of India SBIN0009434 GOHAINPUKHURI 6412

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