Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:53 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_260922FTO_100903
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-10-007-001-009/305
(DAKHIN LALUK) 		0410007000NRG23260920220273732 26/09/2022 TILESWAR BORA 0410007WL014851 TILESWAR BORA 00029 PUNB0RRBAGB 3206 3206 Processed 01/10/2022 5130224864 TILESWAR BORA ()
2 KARUNABARI AS-10-007-001-009/401
(DAKHIN LALUK) 		0410007000NRG23260920220273733 26/09/2022 MONJU CHETRY 0410007WL014851 MONJU CHETRY 00029 PUNB0RRBAGB 3206 3206 Processed 01/10/2022 5130224865 MONJU CHETRY ()
SubTotal 6412 6412
3 KARUNABARI AS-10-007-001-006/48
(DAKHIN LALUK) 		0410007000NRG23260920220273728 26/09/2022 MR NUR MAHAMMAD 0410007WL014851 MR NUR MAHAMMAD 00354 PUNB0030920 3206 3206 Processed 01/10/2022 5130224863 MR NUR MAHAMMAD ()
SubTotal 3206 3206
4 KARUNABARI AS-10-007-001-006/590
(DAKHIN LALUK) 		0410007000NRG23260920220273729 26/09/2022 SURUJ ALI 0410007WL014851 SURUJ ALI 00415 SBIN0009434 3206 3206 Processed 01/10/2022 5130224866 MR SURUJ ALI ()
5 KARUNABARI AS-10-007-001-009/210
(DAKHIN LALUK) 		0410007000NRG23260920220273730 26/09/2022 SABITRI DARJI 0410007WL014851 SABITRI DARJI 00415 SBIN0009434 3206 3206 Processed 01/10/2022 5130224867 MRS SABITRI DARJEE ()
6 KARUNABARI AS-10-007-001-009/26-C
(DAKHIN LALUK) 		0410007000NRG23260920220273731 26/09/2022 TULSHI BORA 0410007WL014851 TULSHI BORA 00415 SBIN0009434 3206 3206 Processed 01/10/2022 5130224868 MR TULASI BORA ()
SubTotal 9618 9618
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_100903 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6412
2 KARUNABARI AS0410007_260922FTO_100903 Punjab National Bank PUNB0030920 Laluk 3206
3 KARUNABARI AS0410007_260922FTO_100903 State Bank of India SBIN0009434 GOHAINPUKHURI 9618

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