Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:41:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_200223APB_FTO_179735
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-10-007-003-003/287
(PABHA) 		0410007000NRG23200220230436583 20/02/2023 JAHANARA BEGUM 0410007WL028888 JAHANARA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 25/02/2023 9183034403 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-003-003/287
(PABHA) 		0410007000NRG23200220230436582 20/02/2023 JUBED ALI 0410007WL028888 JUBED ALI 00029 PUNB0RRBAGB 3206 3206 Processed 25/02/2023 9183034404 MD JUBID ALI BANK OF BARODA(606985)
SubTotal 6412 6412
3 KARUNABARI AS-10-007-003-003/918
(PABHA) 		0410007000NRG23200220230436588 20/02/2023 AMIR ALI 0410007WL028892 AMIR ALI 00045 BARB0KHOGAX 3206 3206 Processed 25/02/2023 9183034399 Amir Ali BANK OF BARODA(606985)
4 KARUNABARI AS-10-007-003-003/924
(PABHA) 		0410007000NRG23200220230436590 20/02/2023 NUR BANU 0410007WL028894 NUR BANU 00045 BARB0KHOGAX 3206 3206 Processed 25/02/2023 9183034407 Nur Banu BANK OF BARODA(606985)
SubTotal 6412 6412
5 KARUNABARI AS-10-007-003-003/425
(PABHA) 		0410007000NRG23200220230436584 20/02/2023 MOTIJAN NESSA 0410007WL028889 MOTIJAN NESSA 00415 SBIN0007412 3206 3206 Processed 25/02/2023 9183034405 MD ABDUL RASHID BANK OF BARODA(606985)
SubTotal 3206 3206
6 KARUNABARI AS-10-007-003-003/712
(PABHA) 		0410007000NRG23200220230436589 20/02/2023 NUR JAMAL 0410007WL028893 NUR JAMAL 00415 SBIN0009434 3206 3206 Processed 25/02/2023 9183034406 Nur Jamal BANK OF BARODA(606985)
7 KARUNABARI AS-10-007-003-003/790
(PABHA) 		0410007000NRG23200220230436587 20/02/2023 Miss. MAJEDA KHATUN 0410007WL028891 Miss. MAJEDA KHATUN 00415 SBIN0009434 3206 3206 Processed 25/02/2023 9183034400 Majeda Khatun BANK OF BARODA(606985)
8 KARUNABARI AS-10-007-003-003/790
(PABHA) 		0410007000NRG23200220230436586 20/02/2023 NURUL HAQUE 0410007WL028891 NURUL HAQUE 00415 SBIN0009434 3206 3206 Processed 25/02/2023 9183034402 Nurul Haque BANK OF BARODA(606985)
9 KARUNABARI AS-10-007-003-003/819
(PABHA) 		0410007000NRG23200220230436585 20/02/2023 CHALEHA KHATUN 0410007WL028890 CHALEHA KHATUN 00415 SBIN0009434 3206 3206 Processed 25/02/2023 9183034401 Chaleha Khatun BANK OF BARODA(606985)
SubTotal 12824 12824
Total 28854 28854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_200223APB_FTO_179735 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6412
2 KARUNABARI AS0410007_200223APB_FTO_179735 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 6412
3 KARUNABARI AS0410007_200223APB_FTO_179735 State Bank of India SBIN0007412 NOWBOICHA 3206
4 KARUNABARI AS0410007_200223APB_FTO_179735 State Bank of India SBIN0009434 GOHAINPUKHURI 12824

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