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

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_260922FTO_100873
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-10-007-001-009/38-B
(DAKHIN LALUK) 		0410007000NRG23260920220273697 26/09/2022 BHATE MUNDA 0410007WL014846 BHATE MUNDA 00029 PUNB0RRBAGB 3206 3206 Processed 01/10/2022 5130224884 BHATE MUNDA ()
2 KARUNABARI AS-10-007-001-009/38-B
(DAKHIN LALUK) 		0410007000NRG23260920220273698 26/09/2022 SANI MUNDA 0410007WL014846 SANI MUNDA 00029 PUNB0RRBAGB 3206 3206 Processed 01/10/2022 5130224883 SANI MUNDA ()
3 KARUNABARI AS-10-007-001-012/460
(DAKHIN LALUK) 		0410007000NRG23260920220273699 26/09/2022 DURGESWAR KALITA 0410007WL014846 DURGESWAR KALITA 00029 PUNB0RRBAGB 3206 3206 Processed 01/10/2022 5130224882 DURGESWAR KALITA ()
SubTotal 9618 9618
4 KARUNABARI AS-10-007-001-006/308-A
(DAKHIN LALUK) 		0410007000NRG23260920220273694 26/09/2022 MAJIBUR RAHMAN 0410007WL014846 MAJIBUR RAHMAN 00354 PUNB0030920 3206 3206 Processed 01/10/2022 5130224880 MAJIBUR RAHMAN ()
5 KARUNABARI AS-10-007-001-009/214
(DAKHIN LALUK) 		0410007000NRG23260920220273696 26/09/2022 CHAMELI MUNDA 0410007WL014846 CHAMELI MUNDA 00354 PUNB0030920 3206 3206 Processed 01/10/2022 5130224881 CHAMELI MUNDA ()
SubTotal 6412 6412
6 KARUNABARI AS-10-007-001-008/104
(DAKHIN LALUK) 		0410007000NRG23260920220273695 26/09/2022 Nipen Sarkar 0410007WL014846 Nipen Sarkar 00415 SBIN0009434 3206 3206 Processed 01/10/2022 5130224885 MR NIPEN SARKAR ()
SubTotal 3206 3206
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_260922FTO_100873 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 3206
2 KARUNABARI AS0410007_260922FTO_100873 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6412
3 KARUNABARI AS0410007_260922FTO_100873 Punjab National Bank PUNB0030920 Laluk 6412
4 KARUNABARI AS0410007_260922FTO_100873 State Bank of India SBIN0009434 GOHAINPUKHURI 3206

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