Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:20:34 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_120123APB_FTO_165920
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-10-007-001-001/12-B
(DAKHIN LALUK) 		0410007000NRG23120120230422209 12/01/2023 ANJALI RAY 0410007WL026949 ANJALI RAY 00029 PUNB0RRBAGB 2977 2977 Processed 21/01/2023 8085653285 ANJALI RAY ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-001-001/198
(DAKHIN LALUK) 		0410007000NRG23120120230422170 12/01/2023 SOMORI HEMRAM 0410007WL026939 SOMORI HEMRAM 00029 PUNB0RRBAGB 2977 2977 Processed 21/01/2023 8085653287 SOMARI HEMROM ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-001-001/741
(DAKHIN LALUK) 		0410007000NRG23120120230422176 12/01/2023 Chumari Chaontal 0410007WL026940 Chumari Chaontal 00029 PUNB0RRBAGB 2977 2977 Processed 21/01/2023 8085653293 CHUMARI CHAONTAL ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-001-003/302
(DAKHIN LALUK) 		0410007000NRG23120120230422211 12/01/2023 SHINA LAKRA 0410007WL026949 SHINA LAKRA 00029 PUNB0RRBAGB 458 458 Processed 21/01/2023 8085653280 SHINA LAKRA ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-001-003/48
(DAKHIN LALUK) 		0410007000NRG23120120230422172 12/01/2023 KAHALA URANG 0410007WL026939 KAHALA URANG 00029 PUNB0RRBAGB 2977 2977 Processed 21/01/2023 8085653294 KAHALA URANG ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-001-005/117
(DAKHIN LALUK) 		0410007000NRG23120120230422177 12/01/2023 MANIK NATH 0410007WL026940 MANIK NATH 00029 PUNB0RRBAGB 2977 2977 Processed 21/01/2023 8085653277 MANIK NATHS/OHARICHARAN ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-001-005/178-A
(DAKHIN LALUK) 		0410007000NRG23120120230422137 12/01/2023 Ashamoni Rowtia 0410007WL026932 Ashamoni Rowtia 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085653281 ASHAMONI ROWTIA ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-001-005/2-B
(DAKHIN LALUK) 		0410007000NRG23120120230422179 12/01/2023 SHUKLA DEY 0410007WL026940 SHUKLA DEY 00029 PUNB0RRBAGB 2977 2977 Processed 21/01/2023 8085653278 SHUKLA DEY ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-001-005/201-C
(DAKHIN LALUK) 		0410007000NRG23120120230422180 12/01/2023 Sahara Khatun 0410007WL026940 Sahara Khatun 00029 PUNB0RRBAGB 2977 2977 Processed 21/01/2023 8085653290 CHAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-001-005/384
(DAKHIN LALUK) 		0410007000NRG23120120230422155 12/01/2023 NUMALI BHUMIJ 0410007WL026935 NUMALI BHUMIJ 00029 PUNB0RRBAGB 2977 2977 Processed 21/01/2023 8085653282 NUMALI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-001-008/442
(DAKHIN LALUK) 		0410007000NRG23120120230422144 12/01/2023 RAJANI KHALAKH 0410007WL026933 RAJANI KHALAKH 00029 PUNB0RRBAGB 2977 2977 Processed 21/01/2023 8085653279 RAJANI KHALAKH WO ARUNMACHI KHALAKH ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-001-008/443
(DAKHIN LALUK) 		0410007000NRG23120120230422156 12/01/2023 SUMITRA BAGH 0410007WL026935 SUMITRA BAGH 00029 PUNB0RRBAGB 2977 2977 Processed 21/01/2023 8085653283 SUMITRA BAGH ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-001-008/80-A
(DAKHIN LALUK) 		0410007000NRG23120120230422222 12/01/2023 Gopal Dando 0410007WL026951 Gopal Dando 00029 PUNB0RRBAGB 2977 2977 Processed 21/01/2023 8085653288 GOPAL DANDO ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-001-008/99-A
(DAKHIN LALUK) 		0410007000NRG23120120230422145 12/01/2023 Salmi Bhengra 0410007WL026933 Salmi Bhengra 00029 PUNB0RRBAGB 2977 2977 Processed 21/01/2023 8085653289 SALMI BHENGRA ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-001-012/117-A
(DAKHIN LALUK) 		0410007000NRG23120120230422240 12/01/2023 SABINA KHATUN 0410007WL026954 SABINA KHATUN 00029 PUNB0RRBAGB 2977 2977 Processed 21/01/2023 8085653286 SABINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-001-012/413
(DAKHIN LALUK) 		0410007000NRG23120120230422252 12/01/2023 SATTAMI DAS 0410007WL026957 SATTAMI DAS 00029 PUNB0RRBAGB 2977 2977 Processed 21/01/2023 8085653292 SATTAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-001-012/48-A
(DAKHIN LALUK) 		0410007000NRG23120120230422175 12/01/2023 TULASI BISWAS DAS 0410007WL026939 TULASI BISWAS DAS 00029 PUNB0RRBAGB 2977 2977 Processed 21/01/2023 8085653291 TULASI BISWAS DAS ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-001-012/78
(DAKHIN LALUK) 		0410007000NRG23120120230422242 12/01/2023 HARICHARAN DAS 0410007WL026954 HARICHARAN DAS 00029 PUNB0RRBAGB 2977 2977 Processed 21/01/2023 8085653295 HARICHARAN DAS ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-001-012/78
(DAKHIN LALUK) 		0410007000NRG23120120230422243 12/01/2023 SHEFALI DAS 0410007WL026954 SHEFALI DAS 00029 PUNB0RRBAGB 2977 2977 Processed 21/01/2023 8085653284 SHEFALI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 53357 53357
20 KARUNABARI AS-10-007-001-001/136
(DAKHIN LALUK) 		0410007000NRG23120120230422163 12/01/2023 MR THUKRA SANTAL 0410007WL026937 MR THUKRA SANTAL 00354 PUNB0030920 2977 2977 Processed 20/01/2023 8085653273 THUKRA SANTAL PUNJAB NATIONAL BANK(508568)
21 KARUNABARI AS-10-007-001-001/219
(DAKHIN LALUK) 		0410007000NRG23120120230422223 12/01/2023 AMBIKA CHAUHAN 0410007WL026952 AMBIKA CHAUHAN 00354 PUNB0030920 2977 2977 Processed 20/01/2023 8085653272 AMBIKA CHAUHAN PUNJAB NATIONAL BANK(508568)
22 KARUNABARI AS-10-007-001-012/152
(DAKHIN LALUK) 		0410007000NRG23120120230422227 12/01/2023 MR SORIFUL ISLAM 0410007WL026952 MR SORIFUL ISLAM 00354 PUNB0030920 2977 2977 Processed 20/01/2023 8085653271 SORIFUL ISLAM PUNJAB NATIONAL BANK(508568)
23 KARUNABARI AS-10-007-001-012/48-A
(DAKHIN LALUK) 		0410007000NRG23120120230422174 12/01/2023 ASIL DAS 0410007WL026939 ASIL DAS 00354 PUNB0030920 2977 2977 Processed 20/01/2023 8085653274 ASIL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 11908 11908
24 KARUNABARI AS-10-007-001-005/1592
(DAKHIN LALUK) 		0410007000NRG23120120230422185 12/01/2023 HAZRA KHATUN 0410007WL026942 HAZRA KHATUN 00415 SBIN0009434 2977 2977 Processed 21/01/2023 8085653275 HAJARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 KARUNABARI AS-10-007-001-005/344
(DAKHIN LALUK) 		0410007000NRG23120120230422154 12/01/2023 DIPTI MALA 0410007WL026935 DIPTI MALA 00415 SBIN0009434 2977 2977 Processed 21/01/2023 8085653276 DIPTI MALA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5954 5954
Total 71219 71219

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_120123APB_FTO_165920 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 14656
2 KARUNABARI AS0410007_120123APB_FTO_165920 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 38701
3 KARUNABARI AS0410007_120123APB_FTO_165920 Punjab National Bank PUNB0030920 Laluk 11908
4 KARUNABARI AS0410007_120123APB_FTO_165920 State Bank of India SBIN0009434 GOHAINPUKHURI 5954

Download In Excel