Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:08:09 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_230522FTO_34232
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-10-007-001-001/6
(DAKHIN LALUK) 		0410007000NRG23210520220164477 23/05/2022 BHANTI CHAONTAL 0410007WL0002919 BHANTI CHAONTAL 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670566814 BHANTICHAONTAL ()
2 KARUNABARI AS-10-007-001-001/6
(DAKHIN LALUK) 		0410007000NRG23210520220164478 23/05/2022 BHANTI CHAONTAL 0410007WL0002919 BHANTI CHAONTAL 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670566815 BHANTICHAONTAL ()
3 KARUNABARI AS-10-007-001-005/61
(DAKHIN LALUK) 		0410007000NRG23210520220164479 23/05/2022 KHAIRAN NESSA 0410007WL0002919 KHAIRAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 28/05/2022 1670566813 KHAIRANNESSA ()
4 KARUNABARI AS-10-007-001-011/196
(DAKHIN LALUK) 		0410007000NRG23210520220164475 23/05/2022 DALIMI GOGOI DANDI 0410007WL0002919 DALIMI GOGOI DANDI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670566816 DALIMIGOGOIDANDI ()
5 KARUNABARI AS-10-007-001-011/196
(DAKHIN LALUK) 		0410007000NRG23210520220164476 23/05/2022 DALIMI GOGOI DANDI 0410007WL0002919 DALIMI GOGOI DANDI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670566817 DALIMIGOGOIDANDI ()
SubTotal 8702 8702
6 KARUNABARI AS-10-007-001-009/1001-A
(DAKHIN LALUK) 		0410007000NRG23230520220167314 23/05/2022 Rumi Munda 0410007WL0003039 Rumi Munda 00176 IDIB000D624 1374 1374 Processed 28/05/2022 1670566807 RumiMunda ()
7 KARUNABARI AS-10-007-001-009/1001-A
(DAKHIN LALUK) 		0410007000NRG23230520220167315 23/05/2022 Rumi Munda 0410007WL0003039 Rumi Munda 00176 IDIB000D624 1374 1374 Processed 28/05/2022 1670566808 RumiMunda ()
8 KARUNABARI AS-10-007-001-009/1001-A
(DAKHIN LALUK) 		0410007000NRG23230520220167316 23/05/2022 Rumi Munda 0410007WL0003039 Rumi Munda 00176 IDIB000D624 1145 1145 Processed 28/05/2022 1670566809 RumiMunda ()
SubTotal 3893 3893
9 KARUNABARI AS-10-007-006-002/155
(BANGALMORA) 		0410007000NRG23210520220164467 23/05/2022 BEBI SAIKIA 0410007WL0002917 BEBI SAIKIA 00354 PUNB0030520 1374 1374 Processed 28/05/2022 1670566810 BEBISAIKIA ()
SubTotal 1374 1374
10 KARUNABARI AS-10-007-001-005/570
(DAKHIN LALUK) 		0410007000NRG23230520220167317 23/05/2022 MRS GITABALA DAS 0410007WL0003039 MRS GITABALA DAS 00354 PUNB0030920 1145 1145 Rejected 28/05/2022 1670566811 A/c Blocked or Frozen
11 KARUNABARI AS-10-007-001-005/570
(DAKHIN LALUK) 		0410007000NRG23230520220167318 23/05/2022 MRS GITABALA DAS 0410007WL0003039 MRS GITABALA DAS 00354 PUNB0030920 1374 1374 Rejected 28/05/2022 1670566812 A/c Blocked or Frozen
SubTotal 2519 2519
12 KARUNABARI AS-10-007-001-009/7-B
(DAKHIN LALUK) 		0410007000NRG23210520220164470 23/05/2022 BITUL BORAH 0410007WL0002919 BITUL BORAH 00415 SBIN0009434 1374 1374 Processed 28/05/2022 1670566818 MR BITUL BORAH ()
13 KARUNABARI AS-10-007-001-009/7-B
(DAKHIN LALUK) 		0410007000NRG23210520220164471 23/05/2022 BITUL BORAH 0410007WL0002919 BITUL BORAH 00415 SBIN0009434 1374 1374 Processed 28/05/2022 1670566819 MR BITUL BORAH ()
14 KARUNABARI AS-10-007-001-009/7-B
(DAKHIN LALUK) 		0410007000NRG23210520220164472 23/05/2022 BITUL BORAH 0410007WL0002919 BITUL BORAH 00415 SBIN0009434 1145 1145 Processed 28/05/2022 1670566820 MR BITUL BORAH ()
15 KARUNABARI AS-10-007-001-011/19
(DAKHIN LALUK) 		0410007000NRG23210520220164473 23/05/2022 RUMI SAIKIA 0410007WL0002919 RUMI SAIKIA 00415 SBIN0009434 1374 1374 Processed 28/05/2022 1670566822 MRS RUMI SAIKIA ()
16 KARUNABARI AS-10-007-001-011/19
(DAKHIN LALUK) 		0410007000NRG23210520220164474 23/05/2022 RUMI SAIKIA 0410007WL0002919 RUMI SAIKIA 00415 SBIN0009434 1374 1374 Processed 28/05/2022 1670566821 MRS RUMI SAIKIA ()
SubTotal 6641 6641
Total 23129 23129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_230522FTO_34232 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 3206
2 KARUNABARI AS0410007_230522FTO_34232 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 5496
3 KARUNABARI AS0410007_230522FTO_34232 Indian Bank IDIB000D624 DHEKIAJULI 3893
4 KARUNABARI AS0410007_230522FTO_34232 Punjab National Bank PUNB0030520 Bihpuria Tinali 1374
5 KARUNABARI AS0410007_230522FTO_34232 Punjab National Bank PUNB0030920 Laluk 2519
6 KARUNABARI AS0410007_230522FTO_34232 State Bank of India SBIN0009434 GOHAINPUKHURI 6641

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