Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:45:21 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_120522FTO_25730
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-10-007-005-003/96
(YUBONAGAR) 		0410007000NRG23120520220130880 12/05/2022 NURJAHAN BEGUM 0410007WL002305 NURJAHAN BEGUM 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1668346929 NURJAHANBEGUM ()
SubTotal 2519 2519
2 KARUNABARI AS-10-007-005-010/952
(YUBONAGAR) 		0410007000NRG23120520220130878 12/05/2022 FATEMA BEGUM 0410007WL002303 FATEMA BEGUM 00176 IDIB000D624 2519 2519 Processed 28/05/2022 1668346924 FATEMABEGUM ()
SubTotal 2519 2519
3 KARUNABARI AS-10-007-005-010/952
(YUBONAGAR) 		0410007000NRG23120520220130877 12/05/2022 ABDUL MOHAMMAD MUTALIB 0410007WL002303 ABDUL MOHAMMAD MUTALIB 00354 PUNB0030920 2519 2519 Processed 28/05/2022 1668346925 ABDULMOHAMMADMUTALIB ()
SubTotal 2519 2519
4 KARUNABARI AS-10-007-005-003/292
(YUBONAGAR) 		0410007000NRG23120520220130879 12/05/2022 MUJIBUR RAHMAN 0410007WL002304 MUJIBUR RAHMAN 00415 SBIN0009434 2519 2519 Processed 28/05/2022 1668346927 MR MUJIBUR RAHMAN ()
5 KARUNABARI AS-10-007-005-010/951
(YUBONAGAR) 		0410007000NRG23120520220130881 12/05/2022 ASAN ALI 0410007WL002306 ASAN ALI 00415 SBIN0009434 2519 2519 Processed 28/05/2022 1668346926 MD ASAN ALI ()
6 KARUNABARI AS-10-007-005-010/951
(YUBONAGAR) 		0410007000NRG23120520220130882 12/05/2022 NACHIIMA BEGUM 0410007WL002306 NACHIIMA BEGUM 00415 SBIN0009434 2519 2519 Processed 28/05/2022 1668346928 MRS NACHIMA BEGUM ()
SubTotal 7557 7557
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_120522FTO_25730 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 2519
2 KARUNABARI AS0410007_120522FTO_25730 Indian Bank IDIB000D624 DHEKIAJULI 2519
3 KARUNABARI AS0410007_120522FTO_25730 Punjab National Bank PUNB0030920 Laluk 2519
4 KARUNABARI AS0410007_120522FTO_25730 State Bank of India SBIN0009434 GOHAINPUKHURI 7557

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