Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:24:40 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_260922FTO_100905
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-10-007-001-012/108
(DAKHIN LALUK) 		0410007000NRG23260920220273846 26/09/2022 ABDUL MUTALEB 0410007WL014862 ABDUL MUTALEB 00029 PUNB0RRBAGB 3206 3206 Processed 01/10/2022 5131576751 ABDUL MUTALEB ()
2 KARUNABARI AS-10-007-001-012/117-A
(DAKHIN LALUK) 		0410007000NRG23260920220273848 26/09/2022 SABINA KHATUN 0410007WL014862 SABINA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/10/2022 5131576752 SABINA KHATUN ()
SubTotal 6412 6412
3 KARUNABARI AS-10-007-001-012/152
(DAKHIN LALUK) 		0410007000NRG23260920220273852 26/09/2022 ABIDA BEGUM 0410007WL014862 ABIDA BEGUM 00176 IDIB000D624 3206 3206 Processed 01/10/2022 5131576746 ABIDA BEGUM ()
4 KARUNABARI AS-10-007-001-012/601
(DAKHIN LALUK) 		0410007000NRG23260920220273853 26/09/2022 Khatijan Khatun 0410007WL014862 Khatijan Khatun 00176 IDIB000D624 3206 3206 Processed 01/10/2022 5131576747 Khatijan Khatun ()
SubTotal 6412 6412
5 KARUNABARI AS-10-007-001-011/309
(DAKHIN LALUK) 		0410007000NRG23260920220273845 26/09/2022 KUL BAHADUR CHETRY 0410007WL014862 KUL BAHADUR CHETRY 00354 PUNB0030920 3206 3206 Processed 01/10/2022 5131576750 KUL BAHADUR CHETRY ()
6 KARUNABARI AS-10-007-001-012/117-A
(DAKHIN LALUK) 		0410007000NRG23260920220273847 26/09/2022 SAFIQUL ISLAM 0410007WL014862 SAFIQUL ISLAM 00354 PUNB0030920 3206 3206 Processed 01/10/2022 5131576749 SAFIQUL ISLAM ()
7 KARUNABARI AS-10-007-001-012/152
(DAKHIN LALUK) 		0410007000NRG23260920220273851 26/09/2022 MR SORIFUL ISLAM 0410007WL014862 MR SORIFUL ISLAM 00354 PUNB0030920 3206 3206 Processed 01/10/2022 5131576748 MR SORIFUL ISLAM ()
SubTotal 9618 9618
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_260922FTO_100905 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6412
2 KARUNABARI AS0410007_260922FTO_100905 Indian Bank IDIB000D624 DHEKIAJULI 6412
3 KARUNABARI AS0410007_260922FTO_100905 Punjab National Bank PUNB0030920 Laluk 9618

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