Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:33:45 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_201222FTO_148799
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-10-007-005-001/12
(YUBONAGAR) 		0410007000NRG23191220220394960 20/12/2022 AKBAR ALI 0410007WL024767 AKBAR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085422429 AKBAR ALI ()
2 KARUNABARI AS-10-007-005-008/548
(YUBONAGAR) 		0410007000NRG23191220220394494 20/12/2022 HALIMA KHATUN 0410007WL024756 HALIMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085422430 HALIMA KHATUN ()
SubTotal 6412 6412
3 KARUNABARI AS-10-007-005-001/12
(YUBONAGAR) 		0410007000NRG23191220220394961 20/12/2022 SHARIFA KHATUN 0410007WL024767 SHARIFA KHATUN 00415 SBIN0007412 3206 3206 Processed 20/01/2023 8085422431 MRS SHWARIFA KHATUN ()
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_201222FTO_148799 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6412
2 KARUNABARI AS0410007_201222FTO_148799 State Bank of India SBIN0007412 NOWBOICHA 3206

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