Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:43:52 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_251022FTO_113527
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-10-007-009-001/65
(NIZ LALUK) 		0410007000NRG23221020220301901 25/10/2022 UPEN DAY 0410007WL017349 UPEN DAY 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029178818 UPEN DAY ()
2 KARUNABARI AS-10-007-009-001/73
(NIZ LALUK) 		0410007000NRG23221020220301902 25/10/2022 SIMON TANI 0410007WL017349 SIMON TANI 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029178815 SIMON TANI ()
SubTotal 6412 6412
3 KARUNABARI AS-10-007-009-007/30
(NIZ LALUK) 		0410007000NRG23221020220301904 25/10/2022 BIPUL SAIKIA 0410007WL017349 BIPUL SAIKIA 00176 IDIB000D624 3206 3206 Processed 01/11/2022 6029178812 BIPUL SAIKIA ()
SubTotal 3206 3206
4 KARUNABARI AS-10-007-009-009/499
(NIZ LALUK) 		0410007000NRG23221020220301906 25/10/2022 PARIMAL SAHA 0410007WL017349 PARIMAL SAHA 00354 PUNB0030920 3206 3206 Processed 01/11/2022 6029178814 PARIMAL SAHA ()
SubTotal 3206 3206
5 KARUNABARI AS-10-007-009-001/73
(NIZ LALUK) 		0410007000NRG23221020220301903 25/10/2022 JISIKA SORA TANI 0410007WL017349 JISIKA SORA TANI 00415 SBIN0009434 3206 3206 Processed 01/11/2022 6029178817 MRS JISIKA SORA TANI ()
6 KARUNABARI AS-10-007-009-007/327
(NIZ LALUK) 		0410007000NRG23221020220301905 25/10/2022 DIGANTA GOGOI 0410007WL017349 DIGANTA GOGOI 00415 SBIN0009434 3206 3206 Processed 01/11/2022 6029178816 SHRI DIGANTA GOGOI ()
SubTotal 6412 6412
7 KARUNABARI AS-10-007-009-001/255
(NIZ LALUK) 		0410007000NRG23221020220301900 25/10/2022 UTTAM BISWAS 0410007WL017349 UTTAM BISWAS 00694 NESF0000049 3206 3206 Processed 01/11/2022 6029178813 UTTAM BISWAS ()
SubTotal 3206 3206
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_251022FTO_113527 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6412
2 KARUNABARI AS0410007_251022FTO_113527 Indian Bank IDIB000D624 DHEKIAJULI 3206
3 KARUNABARI AS0410007_251022FTO_113527 Punjab National Bank PUNB0030920 Laluk 3206
4 KARUNABARI AS0410007_251022FTO_113527 State Bank of India SBIN0009434 GOHAINPUKHURI 6412
5 KARUNABARI AS0410007_251022FTO_113527 North East Small Finance Bank Limited NESF0000049 LALUK 3206

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