Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:15:54 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_120123APB_FTO_165917
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-10-007-005-001/282
(YUBONAGAR) 		0410007000NRG23120120230421365 12/01/2023 FAKAR UDDIN 0410007WL026878 FAKAR UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 21/01/2023 8085658012 FAKAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-005-001/659
(YUBONAGAR) 		0410007000NRG23120120230421358 12/01/2023 ALEKJAN NESSA 0410007WL026877 ALEKJAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 21/01/2023 8085658014 ALEKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6641 6641
3 KARUNABARI AS-10-007-005-001/554
(YUBONAGAR) 		0410007000NRG23120120230421348 12/01/2023 SAMALA KHATUN 0410007WL026876 SAMALA KHATUN 00029 UTBI0RRBAGB 3435 3435 Processed 21/01/2023 8085658011 SAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-005-007/837
(YUBONAGAR) 		0410007000NRG23120120230421354 12/01/2023 HALIMA KHATUN 0410007WL026876 HALIMA KHATUN 00029 UTBI0RRBAGB 3435 3435 Processed 20/01/2023 8085658013 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 6870 6870
5 KARUNABARI AS-10-007-005-002/142
(YUBONAGAR) 		0410007000NRG23120120230421369 12/01/2023 CHIRAJ ALI 0410007WL026878 CHIRAJ ALI 00354 PUNB0030920 2290 2290 Processed 21/01/2023 8085658010 CHIRAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-005-003/291
(YUBONAGAR) 		0410007000NRG23120120230421363 12/01/2023 INCHAN ALI 0410007WL026877 INCHAN ALI 00354 PUNB0030920 3435 3435 Processed 20/01/2023 8085658009 INCHAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5725 5725
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_120123APB_FTO_165917 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6641
2 KARUNABARI AS0410007_120123APB_FTO_165917 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 6870
3 KARUNABARI AS0410007_120123APB_FTO_165917 Punjab National Bank PUNB0030920 Laluk 5725

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