Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:33:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_191122FTO_130425
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-10-007-005-001/81
(YUBONAGAR) 		0410007000NRG23191120220355097 19/11/2022 KAYED BANU 0410007WL021523 KAYED BANU 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763268431 KAYED BANU ()
2 KARUNABARI AS-10-007-005-002/334
(YUBONAGAR) 		0410007000NRG23191120220355112 19/11/2022 FAJILA KHATUN 0410007WL021525 FAJILA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763268433 FAJILA KHATUN ()
3 KARUNABARI AS-10-007-005-007/41
(YUBONAGAR) 		0410007000NRG23191120220355114 19/11/2022 MAMATAJ BEGUM 0410007WL021525 MAMATAJ BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763268432 MAMATAJ BEGUM ()
SubTotal 9618 9618
4 KARUNABARI AS-10-007-005-001/81
(YUBONAGAR) 		0410007000NRG23191120220355096 19/11/2022 SHWAHIDUL ISLAM 0410007WL021523 SHWAHIDUL ISLAM 00089 CBIN0284165 3206 3206 Processed 01/12/2022 6763268428 SHWAHIDUL ISLAM ()
SubTotal 3206 3206
5 KARUNABARI AS-10-007-005-001/140
(YUBONAGAR) 		0410007000NRG23191120220355111 19/11/2022 FIRUJA BEGUM 0410007WL021525 FIRUJA BEGUM 00354 PUNB0030920 3206 3206 Processed 01/12/2022 6763268427 FIRUJA BEGUM ()
6 KARUNABARI AS-10-007-005-001/140
(YUBONAGAR) 		0410007000NRG23191120220355110 19/11/2022 SAIDUL ISLAM 0410007WL021525 SAIDUL ISLAM 00354 PUNB0030920 3206 3206 Processed 01/12/2022 6763268429 SAIDUL ISLAM ()
7 KARUNABARI AS-10-007-005-007/41
(YUBONAGAR) 		0410007000NRG23191120220355113 19/11/2022 ASRAF ALI 0410007WL021525 ASRAF ALI 00354 PUNB0030920 3206 3206 Processed 01/12/2022 6763268430 ASRAF ALI ()
SubTotal 9618 9618
Total 22442 22442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_191122FTO_130425 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 9618
2 KARUNABARI AS0410007_191122FTO_130425 Central Bank Of India CBIN0284165 LAKHIMPUR 3206
3 KARUNABARI AS0410007_191122FTO_130425 Punjab National Bank PUNB0030920 Laluk 9618

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