Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:02:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_240922FTO_100083
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-10-007-008-008/444
(TINTHENGIA) 		0410007000NRG23230920220271144 24/09/2022 IMAN ALI 0410007WL014528 IMAN ALI 00029 PUNB0RRBAGB 3206 3206 Processed 28/09/2022 5016924156 IMAN ALI ()
SubTotal 3206 3206
2 KARUNABARI AS-10-007-008-008/247-A
(TINTHENGIA) 		0410007000NRG23230920220271143 24/09/2022 SAKINA KHATUN 0410007WL014528 SAKINA KHATUN 00029 UTBI0RRBAGB 3206 3206 Processed 28/09/2022 5016924159 SAKINA KHATUN ()
SubTotal 3206 3206
3 KARUNABARI AS-10-007-008-008/208
(TINTHENGIA) 		0410007000NRG23230920220271139 24/09/2022 AMINA KHATUN 0410007WL014528 AMINA KHATUN 00415 SBIN0007372 3206 3206 Processed 28/09/2022 5016924162 MRS AMENA KHATUN ()
4 KARUNABARI AS-10-007-008-008/211
(TINTHENGIA) 		0410007000NRG23230920220271140 24/09/2022 RUKIA KHATUN 0410007WL014528 RUKIA KHATUN 00415 SBIN0007372 3206 3206 Processed 28/09/2022 5016924157 MRS RUKIA KHATUN ()
5 KARUNABARI AS-10-007-008-008/227-C
(TINTHENGIA) 		0410007000NRG23230920220271141 24/09/2022 SHUKURI BANU 0410007WL014528 SHUKURI BANU 00415 SBIN0007372 3206 3206 Processed 28/09/2022 5016924161 MRS SUKURI BANU ()
6 KARUNABARI AS-10-007-008-008/247-A
(TINTHENGIA) 		0410007000NRG23230920220271142 24/09/2022 RAHAM ALI 0410007WL014528 RAHAM ALI 00415 SBIN0007372 3206 3206 Processed 28/09/2022 5016924160 MR RAHAM ALI ()
7 KARUNABARI AS-10-007-008-008/444
(TINTHENGIA) 		0410007000NRG23230920220271145 24/09/2022 SAIMON NESSA 0410007WL014528 SAIMON NESSA 00415 SBIN0007372 3206 3206 Processed 28/09/2022 5016924158 MRS SAIMON NESSA ()
SubTotal 16030 16030
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_240922FTO_100083 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3206
2 KARUNABARI AS0410007_240922FTO_100083 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 3206
3 KARUNABARI AS0410007_240922FTO_100083 State Bank of India SBIN0007372 BONGALMORA 16030

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