Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:47:39 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_151222FTO_145290
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-10-007-009-008/5
(NIZ LALUK) 		0410007000NRG23141220220390269 15/12/2022 PREMA SAIKIA 0410007WL024469 PREMA SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083529005 PREMA SAIKIA ()
2 KARUNABARI AS-10-007-009-010/541
(NIZ LALUK) 		0410007000NRG23141220220390278 15/12/2022 BISWA BISWAS 0410007WL024470 BISWA BISWAS 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8083529006 BISWA BISWAS ()
SubTotal 5954 5954
3 KARUNABARI AS-10-007-009-009/1041
(NIZ LALUK) 		0410007000NRG23141220220390270 15/12/2022 GOPI NATH DAS 0410007WL024469 GOPI NATH DAS 00176 IDIB000D624 3206 3206 Processed 20/01/2023 8083528999 GOPI NATH DAS ()
4 KARUNABARI AS-10-007-009-009/276
(NIZ LALUK) 		0410007000NRG23141220220390274 15/12/2022 DURLABH BARUA 0410007WL024470 DURLABH BARUA 00176 IDIB000D624 3206 3206 Processed 20/01/2023 8083529001 DURLABH BARUA ()
5 KARUNABARI AS-10-007-009-009/50
(NIZ LALUK) 		0410007000NRG23141220220390271 15/12/2022 ABDUL KADIR 0410007WL024469 ABDUL KADIR 00176 IDIB000D624 3206 3206 Processed 20/01/2023 8083529000 ABDUL KADIR ()
SubTotal 9618 9618
6 KARUNABARI AS-10-007-009-009/521
(NIZ LALUK) 		0410007000NRG23141220220390272 15/12/2022 TAHUR UDDIN 0410007WL024469 TAHUR UDDIN 00354 PUNB0030920 3206 3206 Processed 20/01/2023 8083529002 TAHUR UDDIN ()
7 KARUNABARI AS-10-007-009-009/6
(NIZ LALUK) 		0410007000NRG23141220220390275 15/12/2022 BANESA BEGUM 0410007WL024470 BANESA BEGUM 00354 PUNB0030920 3206 3206 Rejected 20/01/2023 8083529003 A/c Blocked or Frozen
8 KARUNABARI AS-10-007-009-009/892
(NIZ LALUK) 		0410007000NRG23141220220390276 15/12/2022 Hitesh Deka 0410007WL024470 Hitesh Deka 00354 PUNB0030920 3206 3206 Processed 20/01/2023 8083529004 Hitesh Deka ()
SubTotal 9618 9618
9 KARUNABARI AS-10-007-009-010/319
(NIZ LALUK) 		0410007000NRG23141220220390277 15/12/2022 SEEMA DAS 0410007WL024470 SEEMA DAS 00415 SBIN0009434 3206 3206 Processed 20/01/2023 8083529007 MRS SEEMA DAS ()
SubTotal 3206 3206
Total 28396 28396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_151222FTO_145290 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 5954
2 KARUNABARI AS0410007_151222FTO_145290 Indian Bank IDIB000D624 DHEKIAJULI 9618
3 KARUNABARI AS0410007_151222FTO_145290 Punjab National Bank PUNB0030920 Laluk 9618
4 KARUNABARI AS0410007_151222FTO_145290 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

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